State Fair Of Louisiana in Shreveport, Louisiana (LA)

Table of contents:

Organization representatives - add corrected or new information about State Fair Of Louisiana »

Non-representatives - add comments about State Fair Of Louisiana»

State Fair Of Louisiana
Employer Identification Number (EIN)726000719
Name of OrganizationState Fair Of Louisiana
Address3701 Hudson Ave, Shreveport, LA 71109-5348
ActivitiesFair, Industry trade shows
SubsectionAgricultural Organization
Ruling Date10/1937
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,807,867
Amount of Income$3,276,745
Form 990 Revenue Amount$3,276,745
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fairs, County and Other


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.213.228 will be logged.

Amount of income in 2012: $3,276,745
State Fair Of Louisiana: 

 $3,276,745
Other organizations performing similar types of work: 

 $295,651

Assets in 2012: $3,807,867
State Fair Of Louisiana: 

 $3,807,867
Other organizations performing similar types of work: 

 $467,933

Expenses in 2002: $3,049,200
State Fair Of Louisiana: 

 $3,049,200
Other organizations performing similar types of work: 

 $815,299

Income to expenses ratio in 2002: 0.9
State Fair Of Louisiana: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 67.7%

Number of employees in 2002: 8
This organization: 

 8
Other organizations performing similar types of work: 

 9

Grants share in income in 2002: 0.0%
State Fair Of Louisiana: 

 0.0%
Other organizations performing similar types of work: 

 4.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$2,843,092$2,342,302$2,764,691
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,796,872$2,118,914$2,700,386
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$75,746$80,688$64,463
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-29,526$142,700$-158
Gross amount from sales of assets other than inventory$39,250$142,700$2,250
Less: cost or other basis and sales expenses$68,776$0$2,408
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$2,652,200$2,507,581$3,049,200
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,725,506$5,560,227$5,275,718
Excess or (deficit) for the year$190,892$-165,279$-284,509
Net assets or fund balances at beginning of year$5,534,614$5,725,506$5,560,227
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,049,200$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$139,375$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$810,028$0$0$0
Pension plan contributions not included above$76,440$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$25,132$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$16,425$0$0$0
Legal fees$81$0$0$0
Supplies$53,894$0$0$0
Telephone$12,413$0$0$0
Postage and shipping$5,489$0$0$0
Occupancy$490,308$0$0$0
Equipment rental and maintenance$37,079$0$0$0
Printing and publications$5,655$0$0$0
Travel$10,177$0$0$0
Conferences, conventions, and meetings$10,811$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$365,651$0$0$0
Other expenses not covered above$990,242$0$0$0
Balance Sheets
200020012002
Total assets$5,906,017$5,748,594$5,546,878
Cash - non-interest-bearing$55,703$57,863$59,124
Savings and temporary cash investments$1,401,990$1,517,582$1,603,425
Accounts receivable less allowance for doubtful accounts$338,354$136,333$45,456
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$56,061$44,531$43,916
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$111,777$129,210$159,611
Land, buildings, and equipment less accumulated depreciation$3,942,132$3,863,075$3,635,346
Other assets, including program-related investments$0$0$0
Total liabilities$180,511$188,367$271,160
Accounts payable and accrued expenses$63,539$54,734$141,749
Grants payable$0$0$0
Deferred revenue$0$0$2,300
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$116,972$133,633$127,111
Total liabilities and net assets/fund balances$5,906,017$5,748,594$5,546,878
Total net assets or fund balances$5,725,506$5,560,227$5,275,718
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$2,843,092$2,342,302$2,764,689
Total revenue, gains, and other support per audited financial statements$2,843,092$2,342,302$2,764,689
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$2,652,200$2,507,581$3,049,196
Total expenses and losses per audited financial statements$2,652,200$2,507,581$3,049,196
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
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
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax 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?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$64,463$2,700,228
Program service revenue
Program service revenue 1000000$000$0$148,450
Program service revenue 2000000$000$0$636,899
Program service revenue 3000000$000$0$701,010
Program service revenue 4000000$000$0$522,538
Program service revenue 5000000$000$0$691,489
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$64,463$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-158
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
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
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
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
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend State Fair Of Louisiana to others? (optional)
  
Add photo of State Fair Of Louisiana (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Bright Star Baptist Church in Shreveport, LA
***
Louisiana Pacific Land & Water Conservancy in Lafayette, LA
*****
Congres Mondial Acadien Inc, La Famille Rogers-Roger-Caissie in Raceland, LA
Communities Uniting In Prayer Andservice, Cups in Lafayette, LA
Secret Gardens Tour in New Orleans, LA
****
True Vine World Outreach Ministriesinc in Bronx, NY
*****
Amicalola Electric Membership Corporation Veba Tr, Gibson Charles Ttee in Jasper, GA
*****
Claymore Senior Center Inc in Wilmington, DE
*
International Jet Ski Boating Association Inc in Costa Mesa, CA
*
Lemma Village Inc in Nitro, WV
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Houston Livestock Show & Rodeo Inc8334 Fannin St, Houston, TX 77054-2930TX1977-11$102,917,644
2Los Angeles County Fair Assn Fairgrounds1101 W Mckinley Ave, Pomona, CA 91768-1639CA1942-11$60,234,274
3State Fair Of TexasPO BOX 150009, Dallas, TX 75315-0009TX1951-06$42,279,717
4San Antonio Livestock Exposition Inc3201 E Houston Street, San Antonio, TX 78219-3707TX1950-08$34,125,726
5Houston Livestock Show And Rodeo Educational FundPO BOX 20070, Houston, TX 77225-0070TX1989-04$30,230,198
6Western Washington Fair Association110 9th Ave Sw, Puyallup, WA 98371-6811WA1969-03$23,772,273
7Eastern States Exposition1305 Memorial Avenue, West Springfield, MA 01089-3578MA1940-10$20,155,666
8Alameda County Agricultural Fair Association4501 Pleasanton Ave, Pleasanton, CA 94566-7001CA1977-06$20,013,928
9Yavapai County Fair Association Rodeo FairgroundsPO BOX 26557, Prescott Vly, AZ 86312-6557AZ1977-01$17,661,424
10Western Stock Show Association4655 Humboldt St, Denver, CO 80216-2818CO1964-04$16,022,581
11Miami-Dade County Fair & Exposition Inc10901 Coral Way, Miami, FL 33165-2337FL1966-06$15,165,615
12Erie County Agricultural Society5600 Mckinley Pkwy, Hamburg, NY 14075-3933NY1969-11$13,790,867
13South Florida Fair And Expositions IncPO BOX 210367, West Palm Bch, FL 33421-0367FL1953-06$13,698,279
14Cheyenne Frontier Days IncPO BOX 2477, Cheyenne, WY 82003-2477WY1991-12$11,018,207
15Sonoma County Fair & Exposition IncPO BOX 1536, Santa Rosa, CA 95402-1536CA1957-05$10,023,368
16Sea Pines Country Club IncPO BOX 7487, Hilton Head, SC 29938-7487SC1996-11$8,451,076
17State Fair Of Louisiana3701 Hudson Ave, Shreveport, LA 71109-5348LA1937-10$3,276,745
18Beauregard Parish Fair AssociationPO BOX 789, Deridder, LA 70634-0789LA1988-06$184,057
19Louisiana Cattle Festival And Fair Association IncPO BOX 28, Abbeville, LA 70511-0028LA1988-11$121,342
20Breaux Bridge Bayou Parade IncP O Box 88, Breaux Bridge, LA 70517LA1999-06$0
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas14
Arizona2
California14
Colorado4
Connecticut7
Delaware1
Florida37
Georgia5
Iowa17
Idaho1
Illinois17
Indiana11
Kansas5
Kentucky12
Louisiana6
Massachusetts9
Maryland8
Maine5
Michigan16
Minnesota4
Missouri13
Mississippi2
North Carolina5
North Dakota5
Nebraska6
New Hampshire4
New Jersey5
New Mexico1
Nevada1
New York14
Ohio10
Oklahoma3
Pennsylvania14
South Carolina8
South Dakota1
Tennessee5
Texas31
Utah2
Virginia16
Vermont4
Washington5
Wisconsin20
West Virginia7
Wyoming1
Total386

faqs.org is not associated with, endorsed by, or sponsored by State Fair Of Louisiana and has no official or unofficial affiliation with State Fair Of Louisiana