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 12/2021, Northeast Florida Fair Association Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $498.2k during the year ending 12/2021. While expenses have increased by 4.4% 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Wingate President | OfficerTrustee | 7 | $3,000 |
Shelly Terrell Secretary | OfficerTrustee | 5 | $3,000 |
Karl Simmons Treasurer | OfficerTrustee | 3.5 | $3,000 |
Paulette Kirkland Trustee | Trustee | 4 | $3,000 |
Wanda Simmons Trustee | Trustee | 4 | $2,000 |
Brian Simmons Trustee | Trustee | 4 | $2,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $830 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $593,488 |
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 | $605,818 |
Total Program Service Revenue | $658,020 |
Investment income | $130 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,263,968 |
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 | $6,795 |
Fees for services: Accounting | $0 |
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 | $17,034 |
Office expenses | $6,187 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $30,855 |
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 | $61,804 |
Insurance | $21,945 |
All other expenses | $67,875 |
Total functional expenses | $498,185 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $363,631 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $255,937 |
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 | $459,975 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,600,133 |
Total assets | $2,679,676 |
Accounts payable and accrued expenses | $3,101 |
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 | $8,010 |
Other liabilities | $0 |
Total liabilities | $11,111 |
Net assets without donor restrictions | $2,668,565 |
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 | $2,679,676 |
Over the last fiscal year, we have identified 1 grants that Northeast Florida Fair Association Inc has recieved totaling $8,651.
Awarding Organization | Amount |
---|---|
Firehouse Subs Public Safety Foundation Inc Jacksonville, FL PURPOSE: Operational Support | $8,651 |
Organization Name | Assets | Revenue |
---|---|---|
South Florida Fair And Expositions Inc West Palm Beach, FL | $32,703,938 | $15,373,950 |
Florida Strawberry Festival Inc Plant City, FL | $39,584,482 | $13,416,291 |
Miami-Dade County Fair & Exposition Inc Miami, FL | $15,666,768 | $1,720,352 |
Southwest Florida And Lee County Fair Assoc Inc North Fort Myers, FL | $1,940,005 | $4,555,563 |
Central Florida Fair Inc Orlando, FL | $10,116,384 | $5,172,204 |
Ye Mystic Krewe Of Gasparilla Tampa, FL | $6,049,396 | $2,796,531 |
Clay County Fair Association Inc Green Cove Springs, FL | $6,279,588 | $2,806,382 |
Pensacola Interstate Fair Inc Pensacola, FL | $4,285,068 | $3,576,986 |
Volusia County Fair Association Inc Deland, FL | $2,465,184 | $2,866,756 |
Sunbelt Agricultural Exposition Inc Moultrie, GA | $986,541 | $2,489,467 |
National Peanut Festival Assn Inc Dothan, AL | $12,226,185 | $2,754,478 |
Alabama National Fair Montgomery, AL | $1,396,624 | $1,744,335 |