Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2014 • EIN 26-1250496

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 14, 2015

110 - 9th Avenue SW98371

(253) 847-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$226,148

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,853,913

Up $422,651 (+17%) from 2012

Net Assets

Up

$2,853,278

Up $422,016 (+17%) from 2012

Liabilities

Up

$635

Up $635 from 2012

Revenue

$367,340

No earlier filing loaded for comparison.

Expenses

Up

$344,455

Up $38,899 (+13%) from 2012

Net Income

$22,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,195,602Liabilities 2010: $34,860Net Assets 2010: $2,160,7422010Assets 2011: $2,261,172Liabilities 2011: $2,561Net Assets 2011: $2,258,6112011Assets 2012: $2,431,262Liabilities 2012: $0Net Assets 2012: $2,431,2622012Assets 2014: $2,853,913Liabilities 2014: $635Net Assets 2014: $2,853,2782014Assets 2015: $2,746,464Liabilities 2015: $0Net Assets 2015: $2,746,4642015Assets 2016: $3,150,650Liabilities 2016: $4,460Net Assets 2016: $3,146,1902016Assets 2017: $3,888,779Liabilities 2017: $48,292Net Assets 2017: $3,840,4872017Assets 2018: $3,734,022Liabilities 2018: $40,082Net Assets 2018: $3,693,9402018Assets 2019: $3,912,675Liabilities 2019: $36,891Net Assets 2019: $3,875,7842019Assets 2020: $4,198,111Liabilities 2020: $18,022Net Assets 2020: $4,180,0892020Assets 2021: $4,707,280Liabilities 2021: $22,609Net Assets 2021: $4,684,6712021Assets 2022: $4,002,176Liabilities 2022: $3,337Net Assets 2022: $3,998,8392022Assets 2023: $4,219,235Liabilities 2023: $55,267Net Assets 2023: $4,163,9682023Assets 2024: $4,790,020Liabilities 2024: $0Net Assets 2024: $4,790,0202024

Highlighted filing

2014

Assets$2,853,913
Liabilities$635
Net Assets$2,853,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,3382010Expenses 2011: $287,4932011Expenses 2012: $305,5562012Revenue 2014: $367,340Expenses 2014: $344,455Net Income 2014: $22,8852014Revenue 2015: $375,842Expenses 2015: $403,653Net Income 2015: -$27,8112015Revenue 2016: $690,642Expenses 2016: $275,869Net Income 2016: $414,7732016Revenue 2017: $874,637Expenses 2017: $458,718Net Income 2017: $415,9192017Revenue 2018: $1,626,765Expenses 2018: $1,664,127Net Income 2018: -$37,3622018Revenue 2019: $610,088Expenses 2019: $637,623Net Income 2019: -$27,5352019Revenue 2020: $470,404Expenses 2020: $519,199Net Income 2020: -$48,7952020Revenue 2021: $791,318Expenses 2021: $483,971Net Income 2021: $307,3472021Revenue 2022: $1,298,430Expenses 2022: $1,271,424Net Income 2022: $27,0062022Revenue 2023: $849,384Expenses 2023: $674,780Net Income 2023: $174,6042023Revenue 2024: $853,492Expenses 2024: $637,515Net Income 2024: $215,9772024

Highlighted filing

2014

Revenue$367,340
Expenses$344,455
Net Income$22,885
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$469,156
Mission and Program Overview

Mission

The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.

The mission of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the fair for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,245,640$2,298,375▲ $52,735
Cash and Non-Interest-Bearing Accounts$254,518$367,474▲ $112,956
Pledges and Grants Receivable$142,241$133,071▼ $9,170
Savings and Temporary Cash Investments$47,306$47,322▲ $16
Land, Buildings, and Equipment, Net$0$6,193▲ $6,193
Inventories for Sale or Use$333$1,478▲ $1,145
Total Assets$2,690,038$2,853,913▲ $163,875
Liabilities
Accounts Payable and Accrued Expenses$635$635→ $0
Total Liabilities$635$635→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,192,080$2,434,374▲ $242,294
Unrestricted Net Assets$497,323$418,904▼ $78,419
Total Net Assets Fund Balance$2,689,403$2,853,278▲ $163,875
Total Liabilities and Net Assets / Fund Balance$2,690,038$2,853,913▲ $163,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,193-$6,193
Other Securities$2,298,375--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,559,095$134,854▲ $75,351$101,624$1,470,842
2012$1,500,466-▲ $58,629-$1,559,095
2011$1,451,811-▲ $48,655-$1,500,466
2010$1,352,551$145,356▲ $45,681$30,027$1,451,811
2009$1,185,529$289,910▲ $37,228$104,366$1,352,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent HojemDirector, SecretaryPT$199,784$26,364$226,148
Renee McclainDirector, TreasurerPT$123,835$7,486$131,321
Carl HoganDirector (wwfa President)-$26,540-$26,540
Jerry LarsonDirector, PresidentPT$14,962-$14,962
Michael NelsonDirector, Vice-presidentPT$14,500-$14,500

Board Members and Trustees

NameTitle
Beverly CorlissDirector
Bob CarlsonDirector
Brien ElvinsDirector
Dale T MitchellDirector
Gary LarsonDirector
John LisicichDirector
Kathleen OlsonDirector
Kristin HoganDirector
Laura StonerDirector
Lisa GimmestadDirector
Lyn AndersonDirector
Mike EganDirector
Rick MyersDirector
Tim YeomansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$307,630
Program Service Revenue
$0
Investment Income
$75,372
Other Revenue
$-15,662
All Other Contributions
$103,920
Change in Net Assets
$22,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,038Fair Market Value
Other Non Cash Contri Table175$39,001Fair Market Value
Other Non Cash Contri Table1$9,700Fair Market Value
Total Noncash Contributions177$123,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,302
Revenue Not Reported on Financial Statements
$114,038
Revenue Not Reported on Form 990
$242,806
Other Revenue Adjustments
$114,038
Total Revenue per Audited Statements
$496,108
Total Revenue per Form 990
$367,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,125
Salaries, Compensation, and Employee Benefits$104,918
Total Fundraising Expense$75,038
Other Expenses$64,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,368$75,038$102,406
Grants to Domestic Orgs$95,000--$95,000
Grants to Domestic Individuals$80,125--$80,125
Other Expenses$28,107$5,550-$33,657
Conferences and Meetings-$11,393-$11,393
Office Expenses-$9,521-$9,521
Fees for Services Other$4,941--$4,941
Fees for Services Accounting-$4,900-$4,900
Payroll Taxes-$2,512-$2,512
Total Functional Expenses$208,173$61,244$75,038$344,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$344,455
Total Expenses per Audited Statements$332,233
Expenses per Audited Statements$230,417
Expenses Not Reported on Financial Statements$114,038
Other Expense Adjustments$114,038
Expenses Not Reported on Form 990$101,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0470250-501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,816
Fundraising Gross Income$83,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$139,746$61,620$55,373$6,247
Event 2$47,061$10,766$4,520$6,246
Total Events$211,718$83,046$101,816$-18,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The washington state fair foundation's form 990 is prepared by an independent accounting firm. Upon completion of the return, it is reviewed in detail by the organization's treasurer. A copy of the return is also available to each board member for his/her review.

Form 990, Part VI, Section C, Line 19

The washington state fair foundation makes its governing documents and financial statements available to the public upon request. The organization's form 990 is also available to the public upon request and is posted on guidestar's website.

Filing and Contact Details

Filer

EIN
26-1250496
Phone
2538475000

Signing Officer

Name
Kent Hojem
Title
Secretary
Phone
2538475000
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
15
Employees
0
Volunteers
42

Preparer

Preparer
Christy Engelmann
Phone
2535727111
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Number of employees reported on form w-3: the foundation reimburses its related party for the compensation of its one employee. All payroll returns are filed by the related party.

FORM 990, PART XI, LINE 2C:

The washington state fair foundation undergoes an annual financial statement audit performed by an independent accounting firm. The audited financial statements are presented on a consolidated basis with the western washington fair association (related organization). The finance and budget/internal audit committee is responsible for the oversight of the financial statement audit, as well as the selection of an independent accounting firm.

Form 990, Schedule I, Part IV

Description of the washington state fair foundation's korum family art scholarship (first, second & third offered each year) this scholarship is intended to showcase the entire state of washington, and to encourage young artists in the pursuit of their artistic/educational growth. These scholarships are available to graduating seniors from the following area high schools: puyallup, rogers, emerald ridge, walker, cascade christian, sumner, bonney lake and orting. In addition these scholarishiop are available to any junior from the state of washington. The $2,500, the $1,500 and the $1,000 scholarships are intended to assist the recipients in pursuit of their artistic/educational goals. Applicants must use the scholarship in order to attend a college of his or her choice. Monies will be forwarded directly to the recipient's choice of educational institution. Only original flat and 3 dimensional work is eligible for judging. A selection committee at each high school will choose five candidates. These 40 candidates will compete for the three scholarships. The winners will be chosen by the korum family art scholarship selection committee. The first place piece will be auctioned at the annual washington state fair foundation roundup auction with the proceeds going to the puyallup fair foundation's korum family art scholarship. Description of the washington state fair foundation's wsu scholarship for enology and viticulture (one offered each year) this scholarship will be awarded annually to a washington state university student in the amount of $2,000 per year for two consecutive years. The purpose of the scholarship is to assist and encourage talented students in their pursuit of a career in the washington wine industry. In addition, to a single $2,000 (one time) award available to students pursuing a degree in a viticulture or enology-related field at any of the following schools: wsu, walla walla community college, south seattle community college or yakima valley community college. Preference will be given to students who are from the state of washington. Recipient will be chosen by the director of the viticulture and enology department. The washington state fair foundation's walla walla community college scholarship for enology and viticulture: this scholarship will be awarded annually to a walla walla community college student in the amount of $1000 per year for two consecutive years. The purpose of the scholarship is to assist and encourage talented students in their pursuit of a career in the washington wine industry. Preference will be given to students who are from the state of washington. The selection of the recipient will be by a committee including the wwcc enology and viticulture instructors and two winemakers from the walla walla appellation. Description of the washington state fair foundation and communities in schools of puyallup student citizen of the year scholarship (one offered each year) the washington state fair foundation and communities in schools of puyallup will recognize one local student each year who has demonstrated consistent concern for their community and then matched it with both action and consequence. The annual scholarship will consist of a cash award totaling $1,500 from the washington state fair foundation scholarship fund. The $1,500 award will be paid directy to the college that the student will be attending. Students are nominated by staff and faculty of the puyallup school district. The final selection is made by the board of directors of communities in schools of puyallup. Description of the washington state fair foundation's anderson criminal justice scholarship one scholarship will be awarded for $2,050 per year, up to two years, as long as the student is still in a criminal justice program when their major is declared: 1. Scholarship must be used in contiguous years. 2. The scholarship was designed to be flexible with regard to the recipient's choice of either a two or a four-year inst

Financial Statement Notes

PART V, LINE 4:

Support organization's charitable activities.

PART X, LINE 2:

No provision for income taxes has been made in the consolidated financial statements, since the association and the foundation are exempt from federal income taxes under provisions of internal revenue code section 501(c)(3). Additionally, the organization has done an assessment of any uncertain tax positions as required under fasb accounting standards codification asc 740, and has determined they currently have no uncertain tax benefits to record as a liability at november 30, 2014 and 2013. The association and the foundation file forms 990 and 990-t, if applicable, which are subject to examination by the internal revenue service up to three years from the extended due date of each return. The association and the foundation's forms 990 and 990-t, if applicable, are no longer subject to examination for the fiscal years ended november 30, 2010 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 101,816.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 75,038. Non-cash auction contributions 39,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 101,816.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash auction contributions 39,000. Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 75,038.

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IRS990/Form990PartVIISectionAGrp/PersonNm14RICK MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM YEOMANS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2214784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1826540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (WWFA PRESIDENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128672
IRS990/FundraisingDirectExpensesAmt0101816
IRS990/FundraisingGrossIncomeAmt083046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt080125
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01478
IRS990/InvestmentIncomeGrp/ExclusionAmt075372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02245640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02298375
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06193
IRS990/LandBldgEquipCostOrOtherBssAmt06193
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WASHINGTON STATE FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE WASHINGTON STATE FAIR FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02689403
IRS990/NetAssetsOrFundBalancesEOYAmt02853278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140990
IRS990/NoncashContributionsAmt0125779
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09521
IRS990/OfficeExpensesGrp/TotalAmt09521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OtherExpensesGrp/ProgramServicesAmt028107
IRS990/OtherExpensesGrp/TotalAmt033657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03108
IRS990/OtherRevenueTotalAmt03108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/TotalAmt02512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS THE OPERATION OF THE WASHINGTON STATE FAIR'S TRAVELING FARM, WHICH BRINGS AGRICULTUAL EDUCATION, NUTRITIONAL AWARENESS, AND AN APPRECIATION FOR THE ROLE OF FARMING TO YOUNG CHILDREN IN A FIELD TRIP EXPERIENCE AT THEIR SCHOOL CAMPUS. THE TRAVELING FARM VISITS SCHOOLS WITH LIVE ANIMALS AND INTERACTIVE, EDUCATIONAL EXHIBITS AT NO COST TO SCHOOLS, TEACHERS OR FAMILIES. ANNUALLY, THE TRAVELING FARM VISITS AN AVERAGE OF 10,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WASHINGTON STATE FAIR FOUNDATION FUNDED AN IMPROVEMENT PROJECT ON THE FAIRGROUNDS IN 2014. THE DEVELOPMENT OF THE CLASSIC COASTER PARK INCLUDED AN ADDITION OF A SEATING AREA IN FRONT OF THE CLASSIC COASTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAIRVIEW CLUB, DONATIONS FOR ARCHIVE SOFTWARE TO THE WASHINGTON STATE FAIR AND OTHER PROGRAM SERVICE RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175776
IRS990/PYInvestmentIncomeAmt058645
IRS990/PYOtherExpensesAmt076346
IRS990/PYOtherRevenueAmt0-55564
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012700
IRS990/PYSalariesCompEmpBnftPaidAmt0102885
IRS990/PYTotalExpensesAmt0355007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367707
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022885
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075038
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.81120
IRS990ScheduleA/PublicSupportTotal170Amt01805440
IRS990ScheduleA/SubstantialContributorsTotAmt082273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887713
IRS990ScheduleA/TotalSupportAmt02154994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01559095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01470842
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0194541
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075351
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0101624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01559095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01451811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01500466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01352551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0145356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01451811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt061750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01185529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0289910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01352551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt055750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104366

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.85$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.30$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.02$4.18$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.88$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$1.63$1.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.87$0.46$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.69$0.28$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.16$0.91