Northeast Florida Fair Association Inc
- Assets
- $4.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Callahan, FL
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 59-2724206
Organization Overview
Northeast Florida Fair Association Inc is located in Callahan, FL. The organization was established in 2002. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Florida Fair Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northeast Florida Fair Association Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $626.7k during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE FURTHER EDUCATION AND AWARENESS OF AGRICULTURAL AFFAIRS IN NASSAU COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME & WILDLIFE, AND OTHER RESOURCES
CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME, & WILDLIFE, AND OTHER RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paulette Kirkland Vice Preside | Officer | 20 | $3,000 |
Shelly Terrell Secretary | Officer | 5 | $3,000 |
Norman K Wingate President | Officer | 20 | $3,000 |
Brian Simmons Vice Preside | Officer | 4 | $2,000 |
Wanda Simmons Trustee | Trustee | 2 | $1,000 |
Tammy Bennett Trustee | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $930 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,459,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,472,183 |
| Total Program Service Revenue | $636,480 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,233 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,095,624 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,400 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,463 |
| Office expenses | $14,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,406 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,401 |
| Insurance | $19,837 |
| All other expenses | $110,765 |
| Total functional expenses | $626,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $602,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $116,359 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,426,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $4,145,213 |
| Accounts payable and accrued expenses | $3,091 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,651 |
| Other liabilities | $0 |
| Total liabilities | $7,742 |
| Net assets without donor restrictions | $4,137,471 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,145,213 |