Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2015 • EIN 26-1250496

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 13, 2016

110 - 9th Avenue SWPuyallup, WA 98371

(253) 847-5000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$197,349

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,746,464

Down $107,449 (-3.8%) from 2014

Net Assets

Down

$2,746,464

Down $106,814 (-3.7%) from 2014

Liabilities

Down

$0

Down $635 (-100%) from 2014

Revenue

Up

$375,842

Up $8,502 (+2.3%) from 2014

Expenses

Up

$403,653

Up $59,198 (+17%) from 2014

Net Income

Down

-$27,811

Down $50,696 (-222%) from 2014

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

2015

Assets$2,746,464
Liabilities$0
Net Assets$2,746,464

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

2015

Revenue$375,842
Expenses$403,653
Net Income-$27,811
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 13, 2016
Return Version
2014v6.0
Gross Receipts
$478,267
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$2,298,375$2,247,061▼ $51,314
Cash and Non-Interest-Bearing Accounts$367,474$367,373▼ $101
Pledges and Grants Receivable$133,071$78,501▼ $54,570
Savings and Temporary Cash Investments$47,322$47,336▲ $14
Land, Buildings, and Equipment, Net$6,193$6,193→ $0
Inventories for Sale or Use$1,478$0▼ $1,478
Total Assets$2,853,913$2,746,464▼ $107,449
Liabilities
Accounts Payable and Accrued Expenses$635$0▼ $635
Total Liabilities$635$0▼ $635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,434,374$2,363,585▼ $70,789
Unrestricted Net Assets$418,904$382,879▼ $36,025
Total Net Assets Fund Balance$2,853,278$2,746,464▼ $106,814
Total Liabilities and Net Assets / Fund Balance$2,853,913$2,746,464▼ $107,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,193-$6,193
Other Securities$2,247,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,470,842$89,249▲ $96,984$62,878$1,498,532
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent HojemDirector, SecretaryPT$182,170$15,179$197,349
Renee McclainDirector, TreasurerPT$111,935$7,126$119,061
Gary GonterDirector (wwfa President)-$28,078-$28,078
Jerry LarsonDirector, PresidentPT$13,500-$13,500
Michael NelsonDirector, Vice-presidentPT$13,500-$13,500

Board Members and Trustees

NameTitle
Bob CarlsonDirector
Brien ElvinsDirector
Dale T MitchellDirector
Don HawkinsDirector
Gary LarsonDirector
Gena VincentDirector
Jeff JewettDirector
Jeff McvickerDirector
Kathleen OlsonDirector
Kristina StambaughDirector
Laura StonerDirector
Lisa GimmestadDirector
Lyn AndersonDirector
Mike EganDirector
Tim YeomansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,621
Program Service Revenue
$0
Investment Income
$96,996
Other Revenue
$-7,775
All Other Contributions
$122,174
Change in Net Assets
$-27,811

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$80,629Fair Market Value
Other Non Cash Contri Table297$51,821Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Total Noncash Contributions299$132,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,392
Revenue Not Reported on Financial Statements
$132,450
Revenue Not Reported on Form 990
$23,423
Other Revenue Adjustments
$132,450
Total Revenue per Audited Statements
$266,815
Total Revenue per Form 990
$375,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,910
Salaries, Compensation, and Employee Benefits$109,805
Other Expenses$95,938
Total Fundraising Expense$87,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,173$80,630$106,803
Grants to Domestic Orgs$102,245--$102,245
Grants to Domestic Individuals$95,665--$95,665
Other Expenses$17,882$50,153-$68,035
Fees for Services Other$8,082-$7,095$15,177
Office Expenses-$8,454-$8,454
Conferences and Meetings-$4,272-$4,272
Payroll Taxes-$2,384-$2,384
Pension Plan Contributions-$618-$618
Total Functional Expenses$223,874$92,054$87,725$403,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$403,653
Total Expenses per Audited Statements$373,629
Expenses per Audited Statements$271,203
Expenses Not Reported on Financial Statements$132,450
Other Expense Adjustments$132,450
Expenses Not Reported on Form 990$102,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$102,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,425
Fundraising Gross Income$93,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$139,138$82,570$77,173$5,397
Spring Fling$37,885$10,635$2,621$8,014
Total Events$177,023$93,205$102,425$-9,220
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

Filer Name
Washington State Fair Foundation
EIN
26-1250496
Phone
2538475000
Address
110 - 9TH AVENUE SW, PUYALLUP, WA 98371

Signing Officer

Name
Kent Hojem
Title
Secretary
Phone
2538475000
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402-3523
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 washington state 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. 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 institution. 3. This scholarship is limited to washington state residents only and who are starting their post secondary education in the fall/autumn quarter. 4. Must attend a college in the state of washington. 5. An annual review by the washington state fair foundation scholarship committee will be made before renewal of the scholarship. Recipient must submit a transcript of prior year's grades by july 15th each year. This scholarship is intended to assist recipients in reaching their career goals. Applicants must use the scholarship monies to obtain training from a college, university or accredited trade or vocational school in washington state. The monies may be used for books and tuition only and will be paid directly to the institution or school. Description of the washington state fair foundation's anderson veterinary school scholarship one scholarship will be awarded to a third year veterinary school student attending washington state university with an emphasis in equine medicine. The scholarship is $2,500 per year for two years. 1. Must be used in contiguous years. 2. Is limited to students who graduated from a high school in washington state. 3. Must have documented financial need. 4. Is contingent on an annual review by the washington state fair foundation scholarship committee before renewal of the scholarship. Recipient must submit a transcript of prior year's gra

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, 2015 and 2014. 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, 2011 and prior.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 102,426.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 80,629. Non-cash auction contributions 51,821.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 102,426.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash auction contributions 51,821. Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 80,629.

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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIEN ELVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE T MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GENA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTINA STAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA STONER
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA GIMMESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17LYN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM YEOMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413500
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (WWFA PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VICE-PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083818
IRS990/FundraisingDirectExpensesAmt0102425
IRS990/FundraisingGrossIncomeAmt093205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt095665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095665
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102245
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02298375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02247061
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06193
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/NetAssetsOrFundBalancesBOYAmt02853278
IRS990/NetAssetsOrFundBalancesEOYAmt02746464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79003
IRS990/NoncashContributionsAmt0132525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08454
IRS990/OfficeExpensesGrp/TotalAmt08454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050153
IRS990/OtherExpensesGrp/ProgramServicesAmt017882
IRS990/OtherExpensesGrp/TotalAmt068035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01445
IRS990/OtherRevenueTotalAmt01445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/TotalAmt02384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0618
IRS990/PensionPlanContributionsGrp/TotalAmt0618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078501
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. THE FOUNDATION RAISED THE MONEY FOR A NEW ANIMAL TRANSPORT VEHICLE FOR THE FISCAL YEAR ENDING NOVEMBER 30, 2015 AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064618
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064618
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVELING FARM ANIMAL, DONATIONS FOR VEHICLES TO THE WASHINGTON STATE FAIR AND OTHER PROGRAM SERVICE RELATED EXPENSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAIRVIEW CLUB, DONATIONS FOR ARCHIVE SOFTWARE TO THE WASHINGTON STATE FAIR AND OTHER PROGRAM SERVICE RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036964
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175125
IRS990/PYInvestmentIncomeAmt075372
IRS990/PYOtherExpensesAmt064412
IRS990/PYOtherRevenueAmt0-15662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022885
IRS990/PYSalariesCompEmpBnftPaidAmt0104918
IRS990/PYTotalExpensesAmt0344455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367340
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27811
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt080629
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01553118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt01550691
IRS990ScheduleA/SubstantialContributorsTotAmt02427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553118
IRS990ScheduleA/TotalSupportAmt01878633
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/BeginningYearBalanceAmt01470842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01498532
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt095665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096984
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01559095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01470842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0194541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01559095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01451811

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