| Holmes County Fair Association Inc |
| Employer Identification Number (EIN) | 593394633 |
| Name of Organization | Holmes County Fair Association Inc |
| In Care of Name | Donald Sallas |
| Address | 306 E Minnesota Ave, Bonifay, FL 32425-1824 |
| Subsection | Civic League |
| Ruling Date | 03/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $45,687 |
| Amount of Income | $19,099 |
| Form 990 Revenue Amount | $19,099 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Fairs, County and Other |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2004 | 2005 | 2006 |
|---|
| Total revenue | $34,160 | $25,349 | $30,914 |
| Contributions, gifts, grants, and similar amounts received | $10,055 | $4,420 | $4,407 |
| Program service revenue including government fees and contracts | $24,105 | $20,929 | $26,507 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 | $0 |
| Gross revenue | $0 | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $0 | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 |
| Less: cost of goods sold | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,160 | $25,132 | $28,427 |
| Grants and similar amounts paid | $100 | $100 | $0 |
| Benefits paid to or for members | $0 | $0 | $0 |
| Salaries, other compensation, and employee benefits | $0 | $404 | $0 |
| Professional fees and other payments to independent contractors | $650 | $675 | $1,265 |
| Occupancy, rent, utilities, and maintenance | $9,690 | $9,350 | $8,420 |
| Printing, publications, postage, and shipping | $0 | $0 | $0 |
| Other expenses | $19,720 | $14,603 | $18,742 |
| Net assets or fund balances at end of year | $44,387 | $44,604 | $47,091 |
| Excess or (deficit) for the year | $4,000 | $217 | $2,487 |
| Net assets or fund balances at beginning of year | $40,387 | $44,387 | $44,604 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Statements About Activities (for 2006) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | $0 |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Support Schedule |
| 2003 | 2004 | 2005 |
|---|
| Total | $0 | $0 | $0 |
| Gifts, grants, and contributions received | $0 | $0 | $0 |
| Membership fees received | $0 | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $0 | $0 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | State Fair Of Virginia | PO BOX 130, Doswell, VA 23047-0130 | VA | 1951-06 | $26,252,729 |
| 2 | Cullasaja Club Inc | 1371 Cullasaja Club Dr, Highlands, NC 28741-9698 | NC | 1999-05 | $4,404,992 |
| 3 | Seafair | 2200 6th Ave Ste 400, Seattle, WA 98121-1830 | WA | 1952-05 | $3,710,718 |
| 4 | Northwest Washington Fair Association | 1775 Front St, Lynden, WA 98264-1260 | WA | 1994-10 | $2,571,791 |
| 5 | Gentilly Carnival Club | 333 Edwards Ave, Jefferson, LA 70123-4205 | LA | 1997-07 | $2,546,450 |
| 6 | United Portuguese S E S Inc | 2818 Avenida De Portugal, San Diego, CA 92106-2705 | CA | 2004-04 | $921,307 |
| 7 | Columbia County Agricultural Society, Chatham Fair | PO BOX 257, Chatham, NY 12037-0257 | NY | 2008-08 | $851,936 |
| 8 | Central Panhandle Fair In Bay County Inc | PO BOX 35007, Panama City, FL 32412-5007 | FL | 1999-10 | $497,015 |
| 9 | Dekalb County Fair Association Inc | PO BOX 65, Auburn, IN 46706-0065 | IN | 2003-01 | $386,487 |
| 10 | Holmes County Fair Association Inc | 306 E Minnesota Ave, Bonifay, FL 32425-1824 | FL | 2000-03 | $19,099 |
| 11 | Little Everglades Steeplechase Foundation Inc | PO BOX 1359, Dade City, FL 33526-1359 | FL | 2001-02 | $252,370 |
| 12 | Brevard Expo Fair Inc | 500 Friday Road, Cocoa, FL 32926 | FL | 1999-08 | $182,729 |
| 13 | Alachua County Youth Fair And Livestock Show Association Inc | 2800 Ne 39th Ave, Gainesville, FL 32609-2658 | FL | 2001-01 | $175,510 |
| 14 | Okeechobee County Fair Association Inc | PO BOX 1306, Okeechobee, FL 34973-1306 | FL | 2006-05 | $143,596 |
| 15 | Presidents Fest In The Park Inc | 100 Se 3rd Ave, Fort Lauderdale, FL 33394-0002 | FL | 2008-03 | $132,245 |
| 16 | Delray Beach Arts Inc | 64 Se 5th Ave Ste B, Delray Beach, FL 33483-5365 | FL | 2004-05 | $109,761 |
| 17 | Downtown Farmers Market Of Ft Pierce Inc | PO BOX 3688, Fort Pierce, FL 34948-3688 | FL | 2000-05 | $84,772 |
| 18 | Krewe Of St Andrews Inc | PO BOX 16791, Panama City, FL 32406-6791 | FL | 2005-04 | $76,602 |
| 19 | Ocala Tractor Pull | 9529 Sw 34th Pl, Ocala, FL 34481-1578 | FL | 2009-06 | $66,561 |
| 20 | Hollywood Latin Festival Inc | PO BOX 813817, Hollywood, FL 33081-3817 | FL | 2002-08 | $60,587 |
| 21 | Central Florida Dragon Boat Festival Inc | PO BOX 850, Tavares, FL 32778-0850 | FL | 2003-08 | $59,672 |
| 22 | Ife Ile Inc | 4845 Nw 7th St Apt 404, Miami, FL 33126-2159 | FL | 1998-10 | $39,406 |
| 23 | Lights Of Lake Inc | 25715 State Road 46, Sorrento, FL 32776-8959 | FL | 2000-09 | $36,500 |
| 24 | Iranian Festival Of South Florida Inc | 299 Alhambra Cir Ste 404, Coral Gables, FL 33134-5117 | FL | 2004-04 | $33,276 |
| 25 | Miss Rodeo Florida Association Inc | 319 Wisconsin Ave, Saint Cloud, FL 34769-2255 | FL | 2005-10 | $29,806 |
| 26 | Celebrate Pensacola Inc | 117 W Garden St, Pensacola, FL 32502-5617 | FL | 2007-07 | $13,550 |
| 27 | Hawaii Calls Florida Inc | 706 Oklawaha St, Jupiter, FL 33458-5664 | FL | 2004-11 | $8,821 |
| 28 | Gulf Coast Kiln Walk Society Inc | 7507 Buckeye Dr, Navarre, FL 32566-9629 | FL | 2001-10 | $5,407 |
| 29 | German-American Social Club Of Cape Coral Florida Inc | PO BOX 150819, Cape Coral, FL 33915-0819 | FL | 2001-07 | $0 |
| 30 | Panama City Beach Indian Summer Festivals Inc | 17001 Panama City Beach Parkway, Panama City Beach, FL 32417 | FL | 2003-10 | $0 |
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