Calhoun County Fair Association
- Assets
- $135.3k
- Revenue
- $626.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Lavaca, TX
- Founding
- 02/2006
- Data as of
- 12/2019
- EIN
- 74-2293263
Organization Overview
Calhoun County Fair Association is located in Port Lavaca, TX. The organization was established in 2006. 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. Calhoun County Fair Association 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 12/2019, Calhoun County Fair Association generated $626.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $590.1k during the year ending 12/2019. While expenses have increased by 4.1% per year over the past 3 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION SHALL SPONSOR, SUPERVISE, AND SUPPORT THE YOUTH OF CALHOUN COUNTY, TEXAS, THROUGH 4-H CLUBS, FUTURE FARMERS OF AMERICA, FUTURE HOMEMAKERS OF AMERICA IN ORDER TO INCREASE THEIR KNOWLEDGE AND EXPERIENCE IN THE BREEDING, RAISING, AND MARKETING OF LIVESTOCK AND FARM PRODUCTS AND TO OWN AND MAKE AVAILABLE FOR THE USE OF YOUTH ORGANIZATIONS OF TEH COUNTY FACILITIES FOR SHOWING, EXHIBITING, AND SELLING LIVESTOCK AND FARM PRODUCTS AND TO DO ALL OF THE THINGS NECESSARY OR ADVISABLE TO FURTHER THE INTEREST OF TEH BOYS AND GIRLS IN THE FIELD OF AGRICULTURE, HOME ECONOMICS AND ALLIED INDUSTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S EXEMPT PURPOSE SHALL INCLUDE THE PROMOTION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF THE YOUTH AND CITIZENS OF CALHOUN COUNTY, TEXAS, WHO ARE INTERESTED IN AGRICULTURE, HOME ECONOMICS, AND ASSOCIATED INDUSTRIES IN SAID COUNTY, TO ENCOURAGE AND ASSIST THE YOUTH AND CITIZENS OF SAID COUNTY TO MAINTAIN A HIGHER DEGREE OF TRAINING AND EDUCATION TO INCREASE PROFICIENCY IN RECOGNIZED PRACTICES OF THE BUSINESSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Balajka President | OfficerTrustee | 7 | $0 |
Molly January Secretary | OfficerTrustee | 7 | $0 |
Melissa Crowley Vice President | OfficerTrustee | 7 | $0 |
Michael Wall President Ii | OfficerTrustee | 7 | $0 |
Jean Wehmeyer Treasurer | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,350 |
| Total Program Service Revenue | $608,380 |
| Investment income | $168 |
| 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 | $626,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,250 |
| 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 | $9,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,115 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $2,222 |
| All other expenses | $0 |
| Total functional expenses | $590,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,611 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,723 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,334 |
| Accounts payable and accrued expenses | $72,653 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,653 |
| Net assets without donor restrictions | $62,681 |
| 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 | $135,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Livestock Show & Rodeo Inc Houston, TX | $373,631,947 | $77,585,862 |
State Fair Of Texas Dallas, TX | $104,850,223 | $80,726,809 |
San Antonio Livestock Exposition Inc San Antonio, TX | $39,007,333 | $12,434,499 |
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |