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Nonprofiteer
← FLORIDA STATE FAIR FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORIDA STATE FAIR FOUNDATION INC.

Totals

Total revenue
$326,620
Total expenses
$244,345
Contributions and grants received
$183,652
Grants paid
$191,690
Program service revenue
$142,968
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,150,141
Total liabilities, end of year
$1,151,565
Net assets or fund balances, end of year
$3,998,576
Program services expenses (Part IX)
$242,670
Management and general expenses
$1,675
Fundraising expenses
$0
Program service expenses (Part III)
$242,670

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,312

  • 1f · All other contributions, gifts and grants

    $170,340

  • 2a · Program service revenue: Land lease wFL St Fair

    total $142,968 · related or exempt $142,968

  • 8a · Fundraising events: contributions included on line 1c

    $13,312

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $191,690 · program services $191,690

  • 11a · Fees: management

    total $7,031 · program services $6,328 · management and general $703

  • 11c · Fees: accounting

    total $1,950 · program services $1,755 · management and general $195

  • 13 · Office expenses

    total $209 · management and general $209

  • 20 · Interest

    total $41,569 · program services $41,569

  • 23 · Insurance

    total $1,328 · program services $1,328

  • 24a · Other expenses: Bank charges

    total $216 · management and general $216

  • 24b · Other expenses: Postage and shipping

    total $60 · management and general $60

  • 24c · Other expenses: Licenses and fees

    total $292 · management and general $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,617 · end of year $166,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $995 · end of year $365

  • 10a · Land, buildings and equipment: cost or other basis

    $5,472,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $498,021

  • 10c · Land, buildings and equipment, net

    beginning of year $4,974,765 · end of year $4,974,762

  • 15 · Other assets

    beginning of year $12,929 · end of year $8,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $450 · end of year $300

  • 19 · Deferred revenue

    beginning of year $83,402 · end of year $54,992

  • 23 · Secured mortgages and notes payable

    beginning of year $1,163,153 · end of year $1,096,273

  • 27 · Net assets without donor restrictions

    beginning of year $3,916,301 · end of year $3,998,576

Mission and programs · 2023

Mission

Organized for the purpose of supporting and continuing the Florida State Fair.

  • Organized for the purpose of supporting and continuing the Florida State Fair.

    Expenses $242,670 · Grants $191,690 · Revenue $326,620

As filed on the 2023 return.

Listed in Part VII

  • Dale F McClellan

    President

    Total calculated
    $0
    Hours/week
    0

  • Louis E Larson Jr

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Victor F Hall Jr

    Secretary

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • Florida State Fair Authority

    $191,690

    Supporting the Fl State Fair activities

Provenance

Return type
form_990
Tax year
2023
Filed
1 September 2024
IRS schema version
2023v5.1
Source object
202403199349308755

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