Civic Intelligence

Dupage County Fair Association

990 • Fiscal year 2018 • EIN 36-2406732

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

2015 W Manchester RdWheaton, IL 60187

(630) 668-6636

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$96,909

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$869,587

No earlier filing loaded for comparison.

Net Assets

$688,583

No earlier filing loaded for comparison.

Liabilities

$181,004

No earlier filing loaded for comparison.

Revenue

$1,218,593

No earlier filing loaded for comparison.

Expenses

$1,347,931

No earlier filing loaded for comparison.

Net Income

-$129,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $869,587Liabilities 2018: $181,004Net Assets 2018: $688,5832018Assets 2019: $864,990Liabilities 2019: $340,022Net Assets 2019: $524,9682019Assets 2020: $831,112Liabilities 2020: $202,791Net Assets 2020: $628,3212020Assets 2021: $907,737Liabilities 2021: $224,942Net Assets 2021: $682,7952021Assets 2022: $999,782Liabilities 2022: $163,584Net Assets 2022: $836,1982022Assets 2023: $960,929Liabilities 2023: $158,073Net Assets 2023: $802,8562023Assets 2024: $936,814Liabilities 2024: $155,412Net Assets 2024: $781,4022024

Highlighted filing

2018

Assets$869,587
Liabilities$181,004
Net Assets$688,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,218,593Expenses 2018: $1,347,931Net Income 2018: -$129,3382018Revenue 2019: $1,094,103Expenses 2019: $1,257,718Net Income 2019: -$163,6152019Revenue 2020: $803,892Expenses 2020: $700,539Net Income 2020: $103,3532020Revenue 2021: $785,440Expenses 2021: $730,966Net Income 2021: $54,4742021Revenue 2022: $1,263,224Expenses 2022: $1,109,821Net Income 2022: $153,4032022Revenue 2023: $1,193,149Expenses 2023: $1,226,491Net Income 2023: -$33,3422023Revenue 2024: $1,194,698Expenses 2024: $1,216,152Net Income 2024: -$21,4542024

Highlighted filing

2018

Revenue$1,218,593
Expenses$1,347,931
Net Income-$129,338
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$1,218,593
Mission and Program Overview

Mission

The mission of the dupage county fair association is to further the interests of agriculture and home economics, to improve and encourage the breeding of fine stock and poultry, to stimulate the study of arts and sciences, to display merchandise, manufactured articles and machinery of all sorts, kinds and classes, to hold and give an annual fair where the products of the same may be exhibited, and to do any and all other things that are necessarily incident thereto.

Preparation and presentation of dupage county fair and associated activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,248$851,256▼ $23,992
Prepaid Expenses and Deferred Charges$10,430$10,677▲ $247
Cash and Non-Interest-Bearing Accounts$3,725$7,654▲ $3,929
Total Assets$915,388$869,587▼ $45,801
Other Assets Total$25,985$0▼ $25,985
Liabilities
Accounts Payable and Accrued Expenses$69,550$68,249▼ $1,301
Mortgage Notes Payable Secured by Investment Property$7,867$65,618▲ $57,751
Other Liabilities$20,050$47,137▲ $27,087
Total Liabilities$97,467$181,004▲ $83,537
Net Assets / Fund Balance
Unrestricted Net Assets$817,921$688,583▼ $129,338
Total Net Assets Fund Balance$817,921$688,583▼ $129,338
Total Liabilities and Net Assets / Fund Balance$915,388$869,587▼ $45,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,461$2,538,287$3,325,748
Equipment$63,795$588,624$652,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James McguireChief Executive ManagerFT$96,909$96,909

Board Members and Trustees

NameTitle
Ellen SietmannPresident
Charles Ingram1st Vice President
Bob Radkiewicz2nd Vice President
Bob BatekDirector
Carey PetersonDirector
Cindy HochDirector
Cindy NaberhausDirector
Dan CyrusDirector
Jenny Mitton-coxDirector
Pat SchaeferDirector
Patrick LibergDirector
RUTH O'SULLIVANDirector
Tom MeyerDirector
Zachary IngramSecretary
Bonnie PaganisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,852
Program Service Revenue
$953,813
Investment Income
$591
Other Revenue
$20,337
All Other Contributions
$600
Change in Net Assets
$-129,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,093
Revenue Not Reported on Financial Statements
$21,500
Revenue Not Reported on Form 990
$36,771
Other Revenue Adjustments
$21,500
Total Revenue per Audited Statements
$1,233,864
Total Revenue per Form 990
$1,218,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,963
Salaries, Compensation, and Employee Benefits$391,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$248,200
Depreciation Depletion---$134,179
Advertising---$107,204
Current Officers, Directors, Trustees, and Key Employees---$104,652
Occupancy---$73,107
Insurance---$64,505
Office Expenses---$33,722
Payroll Taxes---$29,787
Conferences and Meetings---$19,168
Information Technology---$13,678
Fees for Services Accounting---$10,000
Pension Plan Contributions---$9,329
Fees for Services Legal---$3,622
Other Expenses---$2,973
All Other Expenses---$2,645
Interest---$1,904
Fees for Services Other---$997
Total Functional Expenses$0$0$0$1,347,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,008
Expenses per Audited Statements$1,347,931
Total Expenses per Form 990$1,347,931
Expenses Not Reported on Form 990$20,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$39,000
Due to Friends of Dupage$8,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the directors share a father and son relationship

Form 990, Part VI, Section B, Line 11B

The office manager and bookkeeper work closely with the form 990 preparer in answering all questions of the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the president and office manager prior to finalization. Any changes they determine are required are incorporated into the form prior to issue. A draft is also provided to the governing board prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest polciy for dupage county fair association covers members of the board of directors, staff and officers of the association. Actual conflicts, if any, are required to be disclosed to the board and are reviewed at the board level. Annual conflict of interest disclosure statements are currently required to be signed by covered persons.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board annually reviews the compensation of the office manager. Compensation is based on the employee performance and is measured against comparable positions at other fair organizations.

Form 990, Part VI, Section C, Line 18

Forms are made available upon request.

Form 990, Part VI, Section C, Line 19

Dupage county fair association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dupage County Fair Association
EIN
36-2406732
Phone
6306686636
Address
2015 W MANCHESTER RD, WHEATON, IL 60187

Signing Officer

Name
Robert Rehayem
Title
President
Phone
6306686636
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Sietmann
Formed
1955
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
150

Preparer

Firm
Weiss Sugar Dvorak & Dusek Ltd
Address
20 N WACKER DR SUITE 2250, CHICAGO, IL 60606
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide guidance for how certain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the association's information returns to determine whether the tax position are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit and asset are expense and liability in the current year. The association files information returns in the u.s. Federal jurisdiction and illinois state jurisdiction. The association is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013. As of and for the year ended september 30, 2018, management has determined that there are no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Friends of dupage county fair inc. 36771.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Friends of dupage county fair inc. 21500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Friends of dupage county fair, inc. 20077.

Raw XML AppendixShowing 400 of 470 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARATION AND PRESENTATION OF DUPAGE COUNTY FAIR AND ASSOCIATED ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt0107204
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt02645
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM MCGUIRE
IRS990/BooksInCareOfDetail/PhoneNum06306686636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 W MANCHESTER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03725
IRS990/CashNonInterestBearingGrp/EOYAmt07654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104652
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt019168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0591
IRS990/CYOtherExpensesAmt0955963
IRS990/CYOtherRevenueAmt020337
IRS990/CYProgramServiceRevenueAmt0953813
IRS990/CYRevenuesLessExpensesAmt0-129338
IRS990/CYSalariesCompEmpBnftPaidAmt0391968
IRS990/CYTotalExpensesAmt01347931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01218593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0134179
IRS990/Desc0PRESENTATION OF THE DUPAGE COUNTY FAIR AND OTHER SHOWS. YEAR ROUND EQUIPMENT AND GROUNDS MAINTENANCE, REPAIRS AND IMPROVEMENTS TO FAIRGROUNDS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt03622
IRS990/FeesForServicesOtherGrp/TotalAmt0997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN SIETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB RADKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE PAGANIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CYRUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY MITTON-COX
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY NABERHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BATEK
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK LIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAREY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MCGUIRE
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/ReportableCompFromOrgAmt1596909
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15CHIEF EXECUTIVE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0221752
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01218593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013678
IRS990/InsuranceGrp/TotalAmt064505
IRS990/InterestGrp/TotalAmt01904
IRS990/InvestmentIncomeGrp/ExclusionAmt0591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03126911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851256
IRS990/LandBldgEquipCostOrOtherBssAmt03978167
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DUPAGE COUNTY FAIR ASSOCIATION IS TO FURTHER THE INTERESTS OF AGRICULTURE AND HOME ECONOMICS, TO IMPROVE AND ENCOURAGE THE BREEDING OF FINE STOCK AND POULTRY, TO STIMULATE THE STUDY OF ARTS AND SCIENCES, TO DISPLAY MERCHANDISE, MANUFACTURED ARTICLES AND MACHINERY OF ALL SORTS, KINDS AND CLASSES, TO HOLD AND GIVE AN ANNUAL FAIR WHERE THE PRODUCTS OF THE SAME MAY BE EXHIBITED, AND TO DO ANY AND ALL OTHER THINGS THAT ARE NECESSARILY INCIDENT THERETO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065618
IRS990/NetAssetsOrFundBalancesBOYAmt0817921
IRS990/NetAssetsOrFundBalancesEOYAmt0688583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073107
IRS990/OfficeExpensesGrp/TotalAmt033722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025985
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREP. & PRESENT. OF FAI
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TICKET SELLERS
IRS990/OtherExpensesGrp/TotalAmt0309405
IRS990/OtherExpensesGrp/TotalAmt1120617
IRS990/OtherExpensesGrp/TotalAmt258237
IRS990/OtherExpensesGrp/TotalAmt32973
IRS990/OtherLiabilitiesGrp/BOYAmt020050
IRS990/OtherLiabilitiesGrp/EOYAmt047137
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURACE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17068
IRS990/OtherRevenueTotalAmt020337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt029787
IRS990/PensionPlanContributionsGrp/TotalAmt09329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010677
IRS990/PrincipalOfficerNm0ELLEN SIETMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FAIRGROUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282333
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt01006502
IRS990/PYOtherRevenueAmt029357
IRS990/PYProgramServiceRevenueAmt0969149
IRS990/PYRevenuesLessExpensesAmt0-57216
IRS990/PYSalariesCompEmpBnftPaidAmt0331591
IRS990/PYTotalExpensesAmt01339093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281877
IRS990/ReconcilationRevenueExpnssAmt0-129338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02538287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03325748
IRS990ScheduleD/EquipmentGrp/BookValueAmt063795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652419
IRS990ScheduleD/ExpensesNotReportedAmt020077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS OF DUPAGE
IRS990ScheduleD/OtherRevenueAmt036771
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021500
IRS990ScheduleD/RevenueNotReportedAmt036771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021500
IRS990ScheduleD/RevenueSubtotalAmt01197093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET ARE EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2018, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FRIENDS OF DUPAGE COUNTY FAIR INC. 36771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF DUPAGE COUNTY FAIR INC. 21500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FRIENDS OF DUPAGE COUNTY FAIR, INC. 20077.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851256
IRS990ScheduleD/TotalExpensesPerForm990Amt01347931
IRS990ScheduleD/TotalLiabilityAmt047137
IRS990ScheduleD/TotalRevenuePerForm990Amt01218593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS SHARE A FATHER AND SON RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICE MANAGER AND BOOKKEEPER WORK CLOSELY WITH THE FORM 990 PREPARER IN ANSWERING ALL QUESTIONS OF THE FORM AS WELL AS PROVIDING ACCURATE FINANCIAL AND OTHER INFORMATION FOR INCLUSION. A DRAFT OF THE FORM IS THEN REVIEWED BY THE PRESIDENT AND OFFICE MANAGER PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO ISSUE. A DRAFT IS ALSO PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLCIY FOR DUPAGE COUNTY FAIR ASSOCIATION COVERS MEMBERS OF THE BOARD OF DIRECTORS, STAFF AND OFFICERS OF THE ASSOCIATION. ACTUAL CONFLICTS, IF ANY, ARE REQUIRED TO BE DISCLOSED TO THE BOARD AND ARE REVIEWED AT THE BOARD LEVEL. ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE CURRENTLY REQUIRED TO BE SIGNED BY COVERED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE OFFICE MANAGER. COMPENSATION IS BASED ON THE EMPLOYEE PERFORMANCE AND IS MEASURED AGAINST COMPARABLE POSITIONS AT OTHER FAIR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUPAGE COUNTY FAIR ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF DUPAGE COUNTY FAIR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300212648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION AND SUPPORT OF DUPAGE COUNTY FAIR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02015 W MANCHESTER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF DUPAGE COUNTY FAIR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0915388
IRS990/TotalAssetsEOYAmt0869587
IRS990/TotalAssetsGrp/BOYAmt0915388
IRS990/TotalAssetsGrp/EOYAmt0869587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits