SHIPPENBURG COMMUNITY FAIR INC: Form 990, tax year 2012
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- Organization
- SHIPPENBURG COMMUNITY FAIR INC (EIN 23-2174992)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201341289349302064
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-08T15:29:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231311005 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 KENNEBEC DRIVE | AddressLine1 |
| City | CHAMBERSBURG | City |
| State | PA | State |
| ZIP Code | 17201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232174992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIPPENSBURG COMMUNITY FAIR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHIP | NameControl |
| Phone | 7175324463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9 | AddressLine1 |
| City | SHIPPENSBURG | City |
| State | PA | State |
| ZIP Code | 17257 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED E CLAPSADDLE JR | Name |
| Title | TREASURER | Title |
| Phone | 7175328911 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD STRALEY | Name |
| PTIN | P00235296 | PTIN |
| Phone | 7172647456 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WYRICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10131 POSSUM HOLLOW ROAD | AddressLine1 |
| City | SHIPPENSBURG | City |
| State | PA | State |
| ZIP Code | 17257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 262088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHIPPENSBURGFAIR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ANNUAL COMMUNITY FAIR | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1487 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 174 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 259377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 262088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227017 | OtherExpensePriorYear |
| Other Expenses Current Year | 230085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 227517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230085 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32003 | RevenuesLessExpensesCY |
| Total Assets BOY | 1159405 | TotalAssetsBOY |
| Total Assets EOY | 1191408 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1159405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1191408 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ORGANIZE A GENERAL SUMMER FAIR WHICH WOULD BE OF INTEREST TO ALL SEGMENTS OF THE COMMUNITY OF SHIPPENSBURG AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 221332 | Expense |
| Revenue | 260724 | Revenue |
| Description | THE SHIPPENSBURG COMMUNITY FAIR IS AN ANNUAL EVENT THAT IS ATTENDED BY MORE THAN 80,000 FAMILIES AND INDIVIDUALS. THE FAIR FEATURES AGRICULTURAL EXHIBITS AND COMPETITIONS, SPECIAL EVENTS, ENTERTAINMENT, FOOD AND AMUSEMENTS. | Description |
| Total Program Service Expense | 221332 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED E CLAPSADDLE JR TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175328911 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10131 POSSUM HOLLOW ROAD | AddressLine1 |
| City | SHIPPENSBURG | City |
| State | PA | State |
| ZIP Code | 17257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD WYRICK | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JEFF CRAIG | ||||||
| 1ST VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOHN OCKER III | ||||||
| 2ND VICE PRESIDENT/CHAIR DAIRY | 0.00 | X | X | 0 | 0 | 0 |
| FRED E CLAPSADDLE JR | ||||||
| SECRETARY/TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| JAMIE RHINE | ||||||
| ASST. SECRETARY/TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| BETTY WYRICK | ||||||
| RECORDING SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| PAUL HORNBAKER | ||||||
| EXECUTIVE COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| FRANK LEREW | ||||||
| FINANCE COMMITTEE | 0.00 | X | 0 | 0 | 0 | |
| SCOTT GOODHART | ||||||
| CHAIR INDOOR | 0.00 | X | 0 | 0 | 0 | |
| GREG COY | ||||||
| CHAIR EMERGENCY SERVICE | 0.00 | X | 0 | 0 | 0 | |
| ROY SNOKE | ||||||
| CO-CHAIR ENTERTAINMENT | 0.00 | X | 0 | 0 | 0 | |
| CJ EZELL | ||||||
| CO-CHAIR QUEEN CONTEST | 0.00 | X | 0 | 0 | 0 | |
| CHARLOTTE GERALD CRIDER | ||||||
| CHAIR RIDES | 0.00 | X | 0 | 0 | 0 | |
| RON LOIS ZEIGLER | ||||||
| CHAIR LIVESTOCK | 0.00 | X | 0 | 0 | 0 | |
| DORIS BRENIZE | ||||||
| CO-CHAIR FOOD | 0.00 | X | 0 | 0 | 0 | |
| ALVEY GARNER | ||||||
| CO-CHAIR FOOD | 0.00 | X | 0 | 0 | 0 | |
| JOHN CINDY FLOOD | ||||||
| CO-CHAIR HOME PRODUCTS | 0.00 | X | 0 | 0 | 0 | |
| NICOLE ERNST | ||||||
| CO-CHAIR HOME PRODUCTS | 0.00 | X | 0 | 0 | 0 | |
| PAUL HOCH | ||||||
| CO-CHAIR TRACTOR PULL | 0.00 | X | 0 | 0 | 0 | |
| DANNY FORRESTER | ||||||
| CO-CHAIR TRACTOR PULL | 0.00 | X | 0 | 0 | 0 | |
| VICKI CLAPSADDLE | ||||||
| CO-CHAIR CRAFT SHOW | 0.00 | X | 0 | 0 | 0 | |
| NATALIE BOMBATCH | ||||||
| CHAIR PUBLIC RELATIONS | 0.00 | X | 0 | 0 | 0 | |
| MARVIN DONNA ZINN | ||||||
| CHAIR HORSE SHOW & HORSE P | 0.00 | X | 0 | 0 | 0 | |
| SCOTT BROWN | ||||||
| CO-CHAIR ENTERTAINMENT | 0.00 | X | 0 | 0 | 0 | |
| LLOYD BIER | ||||||
| CHAIR OUTSIDE | 0.00 | X | 0 | 0 | 0 | |
| WILBUR FOLTZ | ||||||
| GROUNDS | 0.00 | X | 0 | 0 | 0 | |
| JERRY RHINE | ||||||
| CO-CHAIR ENTERTAINMENT | 0.00 | X | 0 | 0 | 0 | |
| LARRY DUBBS | ||||||
| CHAIR-GROUNDS | 0.00 | X | 0 | 0 | 0 | |
| PATTY RHINE | ||||||
| CO-CHAIR CRAFT SHOW | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 174 | AllOtherContributions |
| Total Contributions | 174 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 900099 | 233609 | 233609 |
| RENTAL INCOME | 900099 | 26553 | 26553 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1190 | TotalRevenueColumn |
| Exclusion | $1,190 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,190 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23778 | Total |
| Program Services | 23778 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8316 | Total |
| Program Services | 8316 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9869 | Total |
| Program Services | 5639 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36973 | Total |
| Program Services | 36973 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2513 | Total |
| Management And General | 2513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38332 | Total |
| Program Services | 38272 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7154 | Total |
| Program Services | 7154 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PREMIUMS | 47426 | 47426 |
| ENTERTAINMENT EXPENSE | 17769 | 17769 |
| SHOWS AND CONTESTS | 15667 | 15667 |
| MAINTENANCE | 10715 | 10715 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9623 | Total |
| Program Services | 9623 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230085 | Total |
| Program Services | 221332 | ProgramServices |
| Management And General | 8753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22779 | BOY |
| EOY | 29398 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375237 | BOY |
| EOY | 414239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1471973 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 724202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761389 | BOY |
| EOY | 747771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159405 | BOY |
| EOY | 1191408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159405 | BOY |
| EOY | 1191408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159405 | BOY |
| EOY | 1191408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159405 | BOY |
| EOY | 1191408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174 | CurrentTaxYear |
| Total | 17078 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234171 | CurrentTaxYear |
| Total | 1088111 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234345 | CurrentTaxYear |
| Total | 1105189 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1105189 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27743 | CurrentTaxYear |
| Total | 135248 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27743 | CurrentTaxYear |
| Total | 135248 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2000 | CurrentTaxYearMinus4Years |
| Total | 2000 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 331 | CurrentTaxYearMinus2Years |
| Total | 331 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 219512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262088 | CurrentTaxYear |
| Total | 1242768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00960 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399328 | OtherCostOrOtherBasis |
| Book Value | 399328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 608769 | OtherCostOrOtherBasis |
| Depreciation | 422365 | Depreciation |
| Book Value | 186404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125133 | OtherCostOrOtherBasis |
| Depreciation | 73666 | Depreciation |
| Book Value | 51467 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338743 | OtherCostOrOtherBasis |
| Depreciation | 228171 | Depreciation |
| Book Value | 110572 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 747771 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS ARE SPOUSES: RICHARD WYRICK, PRESIDENT AND BETTY WYRICK, RECORDING SECRETARY FRED E. CLAPSADDLE, JR., TREASURER AND VICKI CLAPSADDLE, CO-CHAIR CRAFT SHOW CHARLOTTE & GERALD CRIDER, CHAIR RIDES JERRY RHINE, CO CHAIR ENTERTAINMENT & JAMIE RHINE, AST SEC/TREASURER JOHN AND CINDY FLOOD, CO-CHAIR HOME PRODUCTS MARVIN & DONNA ZINN, CHAIR HORSE SHOW AND HORSE PULL RON & LOIS ZEIGLER, CHAIR LIVESTOCK CO-CHAIRS ONLY HAVE ONE VOTE FOR BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS FORM 990 PRIOR TO FILING. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEW ALL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 13,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,765. AMBULANCE/EMS SERVICE: PROGRAM SERVICE EXPENSES 5,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,717. JUDGES: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. | OTHER FEES |