Civic Intelligence

Washington State Fair Foundation

990 • Fiscal year 2020 • EIN 26-1250496

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 12, 2021

110 9th Ave SWPuyallup, WA 98371-6811

(253) 841-1771

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$249,118

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,198,111

Up $285,436 (+7.3%) from 2019

Net Assets

Up

$4,180,089

Up $304,305 (+7.9%) from 2019

Liabilities

Down

$18,022

Down $18,869 (-51%) from 2019

Revenue

Down

$470,404

Down $139,684 (-23%) from 2019

Expenses

Down

$519,199

Down $118,424 (-19%) from 2019

Net Income

Down

-$48,795

Down $21,260 (-77%) from 2019

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

2020

Assets$4,198,111
Liabilities$18,022
Net Assets$4,180,089

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

2020

Revenue$470,404
Expenses$519,199
Net Income-$48,795
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 12, 2021
Return Version
2019v5.2
Gross Receipts
$531,349
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$3,224,279$3,754,330▲ $530,051
Pledges and Grants Receivable$365,251$261,058▼ $104,193
Cash and Non-Interest-Bearing Accounts$152,766$109,549▼ $43,217
Savings and Temporary Cash Investments$150,029$57,172▼ $92,857
Land, Buildings, and Equipment, Net$18,217$11,822▼ $6,395
Inventories for Sale or Use$2,133$4,180▲ $2,047
Total Assets$3,912,675$4,198,111▲ $285,436
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$36,891$8,022▼ $28,869
Total Liabilities$36,891$18,022▼ $18,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,713,236$3,980,944▲ $267,708
Net Assets Without Donor Restrictions$162,548$199,145▲ $36,597
Total Net Assets Fund Balance$3,875,784$4,180,089▲ $304,305
Total Liabilities and Net Assets / Fund Balance$3,912,675$4,198,111▲ $285,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,822$11,640$23,462
Other Securities$3,754,330--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,103,245$239,431▲ $154,472-$2,285,478
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael NelsonDirector, Vice-presidentPT$14,700$14,700
Jerry LarsonDirector, PresidentPT$13,000$13,000
Daniel McclungDirector/wwfa Fair President-$11,078$11,078

Board Members and Trustees

NameTitle
Blair SextonDirector
Clint AbsherDirector
Dale MitchellDirector
Jeff ChambersDirector
Jeff JewettDirector
Jeff McvickerDirector
Julie MarshDirector
Kristina Stambaugh-coonsDirector
Lin MillerDirector
Lisa GimmestadDirector
Mary BakerDirector
Patti HogensonDirector
Kent HojemDirector, Secretary
Renee McclainDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,895
Program Service Revenue
$0
Investment Income
$154,104
Other Revenue
$-1,595
All Other Contributions
$126,533
Change in Net Assets
$-48,795

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$92,734Fair Market Value
Other Non Cash Contri Table112$34,292Fair Market Value
Total Noncash Contributions113$127,026-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,920
Salaries, Compensation, and Employee Benefits$153,814
Other Expenses$101,465
Total Fundraising Expense$92,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,920--$143,920
Other Salaries and Wages-$50,833$92,734$143,567
Grants to Domestic Individuals$120,000--$120,000
Other Expenses$10,603$31,484-$42,087
Fees for Services Other$35,549--$35,549
Office Expenses-$15,173-$15,173
Conferences and Meetings-$8,656-$8,656
Payroll Taxes-$4,368-$4,368
Other Employee Benefits-$2,977-$2,977
Pension Plan Contributions-$2,902-$2,902
Total Functional Expenses$310,072$116,393$92,734$519,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Washington Fair AssociationPuyallup, WA501(c)(3)TO PROMOTE THE FOUNDATION'S MISSION THROUGH FAIR RELATED ACTIVITIES.$143,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,945
Fundraising Gross Income$51,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round-up Auction$123,438$41,410$53,750$-12,340
Rock the Roller Coaster$16,780$5,580$3,739$1,841
Total Events$149,698$51,070$60,945$-9,875
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 35% controlled entity
No
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.

Filing and Contact Details

Filer

Filer Name
Washington State Fair Foundation
EIN
26-1250496
Phone
2538411771
Address
110 9TH AVE SW, PUYALLUP, WA 98371-6811

Signing Officer

Name
Kent Hojem
Title
Secretary
Phone
2538475000
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Larson
Formed
2007
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
22

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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. 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. Payment is sent directly to the recipient's educational institution of choice. 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 pursuing a degree in an agriculture-related fiel

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 association has done an assessment of any uncertain tax positions, as required under the financial accounting standards board (fasb) accounting standards codification asc 740, and has determined they currently have no uncertain tax benefits to record as a liability at november 30, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unreimbursed expenses paid by wwfa on wa state fair fdn's behalf non-cash auction contributions special event expenses rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Non-cash auction contributions unreimbursed expenses paid by wwfa on wa state fair fdn's behalf

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReportableCompFromRltdOrgAmt0227142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1149699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt314700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt411078
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, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/WWFA FAIR 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098628
IRS990/FundraisingDirectExpensesAmt060945
IRS990/FundraisingGrossIncomeAmt051070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0143920
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0143920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04180
IRS990/InvestmentIncomeGrp/ExclusionAmt0154104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03224279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03754330
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011822
IRS990/LandBldgEquipCostOrOtherBssAmt023462
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/NetAssetsOrFundBalancesBOYAmt03875784
IRS990/NetAssetsOrFundBalancesEOYAmt04180089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0353100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199145
IRS990/NoncashContributionsAmt0127026
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015173
IRS990/OfficeExpensesGrp/TotalAmt015173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02977
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031484
IRS990/OtherExpensesGrp/ProgramServicesAmt010603
IRS990/OtherExpensesGrp/TotalAmt042087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08280
IRS990/OtherRevenueTotalAmt08280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/TotalAmt04368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02902
IRS990/PensionPlanContributionsGrp/TotalAmt02902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVELING FARM - THE 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 7,800 STUDENTS WITH LIVE FARM ANIMALS AND INTERACTIVE, EDUCATION EXHIBITS AT NO COST TO SCHOOLS, TEACHERS OR FAMILIES. THE FOUNDATION SUPPORTED THIS PROGRAM WITH $50,000 IN OPERATIONAL SUPPORT IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050600
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM AT SILLYVILLE - THE 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. IN 2020 THE FOUNDATION CONTRIBUTED $88,118 IN PLEDGE PAYMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088118
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088118
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WASHINGTON STATE FAIR FOUNDATION INCURS AND RECOGNIZES MISCELLANEOUS EXPENSES AND REVENUES TO SUPPORT THE OPERATION OF ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400082
IRS990/PYInvestmentIncomeAmt0174533
IRS990/PYOtherExpensesAmt080120
IRS990/PYOtherRevenueAmt0-40075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27535
IRS990/PYSalariesCompEmpBnftPaidAmt0157421
IRS990/PYTotalExpensesAmt0637623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610088
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48795
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt092734
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 10,941. 2016 AMOUNT: $ 3,331. 2017 AMOUNT: $ 4,806. 2018 AMOUNT: $ 4,416. 2019 AMOUNT: $ 8,280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt03597478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597478
IRS990ScheduleA/TotalSupportAmt04310624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06753
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/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02103245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0239431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02285478
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt082808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01981363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02103245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0154445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02058109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01981363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0237947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01610067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0345617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02058109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01498532

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