Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2019 • EIN 26-1250496

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

110 - 9th Ave SWPuyallup, WA 98371

(253) 841-1771

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$243,332

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,912,675

Up $178,653 (+4.8%) from 2018

Net Assets

Up

$3,875,784

Up $181,844 (+4.9%) from 2018

Liabilities

Down

$36,891

Down $3,191 (-8.0%) from 2018

Revenue

Down

$610,088

Down $1,016,677 (-62%) from 2018

Expenses

Down

$637,623

Down $1,026,504 (-62%) from 2018

Net Income

Up

-$27,535

Up $9,827 (+26%) from 2018

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

2019

Assets$3,912,675
Liabilities$36,891
Net Assets$3,875,784

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

2019

Revenue$610,088
Expenses$637,623
Net Income-$27,535
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Gross Receipts
$837,481
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$2,893,019$3,224,279▲ $331,260
Pledges and Grants Receivable$474,172$365,251▼ $108,921
Cash and Non-Interest-Bearing Accounts$195,956$152,766▼ $43,190
Savings and Temporary Cash Investments$149,337$150,029▲ $692
Land, Buildings, and Equipment, Net$18,217$18,217→ $0
Inventories for Sale or Use$3,321$2,133▼ $1,188
Total Assets$3,734,022$3,912,675▲ $178,653
Liabilities
Accounts Payable and Accrued Expenses$40,082$36,891▼ $3,191
Total Liabilities$40,082$36,891▼ $3,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,506,918$3,713,236▲ $206,318
Unrestricted Net Assets$187,022$162,548▼ $24,474
Total Net Assets Fund Balance$3,693,940$3,875,784▲ $181,844
Total Liabilities and Net Assets / Fund Balance$3,734,022$3,912,675▲ $178,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,217-$18,217
Other Securities$3,224,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,981,363$134,037▲ $173,841-$2,103,245
2017$2,058,109$187,999▲ $127,647-$1,981,363
2016$1,610,067$345,617▲ $102,425-$2,058,109
2015$1,498,532-▲ $115,245-$1,610,067
2014$1,470,842$89,249▲ $96,984$62,878$1,498,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael NelsonDirector, Vice-presidentPT$14,700$14,700
Jerry LarsonDirector, PresidentPT$13,000$13,000

Board Members and Trustees

NameTitle
Brien ElvinsDirector
Dale T MitchellDirector
Gary LarsonDirector
Jeff ChambersDirector
Jeff JewettDirector
Jeff McvickerDirector
Julie MarshDirector
Kristina Stambaugh-coonsDirector
Lisa GimmestadDirector
Lyn AndersonDirector
Mike EganDirector
Patti HogensonDirector
Tonya McgowanDirector
Kent HojemDirector, Secretary
Renee McclainDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,630
Program Service Revenue
$0
Investment Income
$174,533
Other Revenue
$-40,075
All Other Contributions
$66,512
Change in Net Assets
$-27,535

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 Table171$116,475Fair Market Value
Other Non Cash Contri Table1$88,093Fair Market Value
Total Noncash Contributions172$204,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,914
Revenue Not Reported on Financial Statements
$-22,826
Revenue Not Reported on Form 990
$209,379
Other Revenue Adjustments
$-22,826
Total Revenue per Audited Statements
$842,293
Total Revenue per Form 990
$610,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,082
Salaries, Compensation, and Employee Benefits$157,421
Total Fundraising Expense$88,946
Other Expenses$80,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,582--$299,582
Other Salaries and Wages-$58,031$88,093$146,124
Grants to Domestic Individuals$100,500--$100,500
Other Expenses$23,825$12,634-$36,459
Fees for Services Other$22,913-$853$23,766
Conferences and Meetings-$11,293-$11,293
Office Expenses-$8,602-$8,602
Other Employee Benefits-$5,114-$5,114
Pension Plan Contributions-$3,097-$3,097
Payroll Taxes-$3,086-$3,086
Total Functional Expenses$446,820$101,857$88,946$637,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,448
Total Expenses per Form 990$637,623
Expenses per Audited Statements$433,055
Expenses Not Reported on Form 990$227,393
Expenses Not Reported on Financial Statements$204,568
Other Expense Adjustments$204,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$299,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,393
Fundraising Gross Income$182,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Auction$392,550$160,270$50,886$109,384
Rock the Roller Coaster$78,042$12,842$5,386$7,456
Total Events$488,927$182,902$227,393$-44,491
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 11B

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
2538411771
Address
110 - 9TH AVE SW, PUYALLUP, WA 98371

Signing Officer

Name
Kent Hojem
Title
Secretary
Phone
2538475000
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
13
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 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 state of washington. In addition these scholariships 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. 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 anderson criminal justice scholarship: one scholarship will be awarded for $2,500 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 grades by july 15th each year. 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 college access program scholarships: the scholarship in the amount of $2,500, is intended for students participating, and demonstrating success, in two specific college access programs - college bound and trio talent search, both run by the metropolitan development council of tacoma. These programs are designed to support students who are typically considered to be in "underserved" populations. Description of the washington state fair foundation's tom absher memorial scholarship: the scholarship in the amount of $2,000, is intended to support of a local student who will attend the university of washington. The following guidelines are used in selecting the recipients: 1. Graduating senior from puyallup school district, sumner high school or cascade christian 2. Attending university of washington description of the wrangler scholarship for agriculture education: the wrangler agriculture education scholarship endowment was funded by the washington state fair rodeo wranglers to support students interested in p

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, 2019 and 2018. 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, 2016 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 88,093. Non-cash auction contributions 116,475. Special event expenses -227,393. Rounding -1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 227,393.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash auction contributions 116,475. Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf 88,093.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE WASHINGTON STATE FAIR FOUNDATION IS PLEASED TO PRESENT OVER $103,000 IN SCHOLARSHIP OPPORTUNITIES TO STUDENTS RESIDING IN WASHINGTON STATE FOR THE FISCAL YEAR ENDING NOVEMBER 30, 2019. A TOTAL OF 42 AWARDS WE PAID TO THE COLLEGE, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS THE AWARDEES ATTENDED. THE BLUE RIBBON SCHOLARSHIP PROGRAM IS MADE POSSIBLE BY THE GENEROSITY OF THE FOUNDATION'S DONORS. SINCE THE INCEPTION OF THE PROGRAM, OVER $1,400,000 IN AWARDS HAVE BEEN DISTRIBUTED TO STUDENTS ACROSS WASHINGTON STATE PURSUING HIGHER EDUCATION. IN ADDITION TO THE ENDOWED SCHOLARSHIPS SET UP BY DONOR FAMILIES, THE PROGRAM IS PRIMARILY SUPPORTED BY AN ANNUAL ROUND UP AUCTION THAT TAKES PLACE EACH AUGUST.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm16TONYA MCGOWAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromRltdOrgAmt0221390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt214700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt313000
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/TitleTxt0DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306025
IRS990/FundraisingDirectExpensesAmt0227393
IRS990/FundraisingGrossIncomeAmt0182902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0100500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02133
IRS990/InvestmentIncomeGrp/ExclusionAmt0174533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02893019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03224279
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018217
IRS990/LandBldgEquipCostOrOtherBssAmt018217
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/NetAssetsOrFundBalancesBOYAmt03693940
IRS990/NetAssetsOrFundBalancesEOYAmt03875784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0209379
IRS990/NoncashContributionsAmt0204568
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OfficeExpensesGrp/TotalAmt08602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05114
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012634
IRS990/OtherExpensesGrp/ProgramServicesAmt023825
IRS990/OtherExpensesGrp/TotalAmt036459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04416
IRS990/OtherRevenueTotalAmt04416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/TotalAmt03086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03097
IRS990/PensionPlanContributionsGrp/TotalAmt03097
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0474172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS THE OPERATION OF THE WASHINGTON STATE FAIR'S TRAVELING FARM, WHICH BRINGS AGRICULTURAL EDUCATION, NUTRITIONAL AWARENESS AND APPRECIATION FOR FARMING TO YOUNG CHILDREN IN A FIELD TRIP EXPERIENCE AT THEIR SCHOOL CAMPUS. THE TRAVELING FARM VISITS OVER 350 CLASSROOMS EACH YEAR, TOUCHING OVER 10,000 STUDENTS WITH LIVE FARM ANIMALS AND INTERACTIVE, EDUCATION EXHIBITS AT NO COST TO SCHOOLS, TEACHERS OR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FARM AT SILLYVILLE IS WASHINGTON'S FOOD AND FARMING STORY: A FREE, EXCITING, HANDS-ON EXHIBIT AT THE WASHINGTON STATE FAIR THAT CONNECTS KIDS AND FAMILIES TO OUR STATE'S AGRICULTURE INDUSTRY, THE FARMERS THAT PRODUCE THE FOOD WE EAT AND THE CONNECTION TO HEALTHY EATING CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249582
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0249582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON STATE FAIR FOUNDATION INCURS AND RECOGNIZES MISCELLANEOUS EXPENSES AND REVENUES TO SUPPORT THE OPERATION OF ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01382410
IRS990/PYInvestmentIncomeAmt0128285
IRS990/PYOtherExpensesAmt0124471
IRS990/PYOtherRevenueAmt031453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37362
IRS990/PYSalariesCompEmpBnftPaidAmt0157246
IRS990/PYTotalExpensesAmt01664127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626765
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27535
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0103093
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 1,445. 2015 AMOUNT: $ 10,941. 2016 AMOUNT: $ 3,331. 2017 AMOUNT: $ 4,806. 2018 AMOUNT: $ 4,416.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03566204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.86770
IRS990ScheduleA/PublicSupportTotal170Amt03566204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01467027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566204
IRS990ScheduleA/TotalSupportAmt04215407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06753
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/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt082808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01981363
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134037
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02103245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0103188
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0154445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02058109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01981363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01610067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0345617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02058109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01498532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01610067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01470842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt089249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01498532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt062878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018217
IRS990ScheduleD/ExpensesNotReportedAmt0227393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204568

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