Civic Intelligence

Dupage County Fair Association

990 • Fiscal year 2019 • EIN 36-2406732

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.DUPAGECOUNTYFAIR.ORG
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

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

49th percentile

$103,002

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$864,990

Down $4,597 (-0.5%) from 2018

Net Assets

Down

$524,968

Down $163,615 (-24%) from 2018

Liabilities

Up

$340,022

Up $159,018 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$1,094,103

Down $124,490 (-10%) from 2018

Expenses

Down

$1,257,718

Down $90,213 (-6.7%) from 2018

Net Income

Down

-$163,615

Down $34,277 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$864,990
Liabilities$340,022
Net Assets$524,968
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$1,094,103
Expenses$1,257,718
Net Income-$163,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,094,103
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$851,256$738,200▼ $113,056
Cash and Non-Interest-Bearing Accounts$7,654$106,853▲ $99,199
Prepaid Expenses and Deferred Charges$10,677$19,937▲ $9,260
Total Assets$869,587$864,990▼ $4,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,618$160,305▲ $94,687
Accounts Payable and Accrued Expenses$68,249$144,178▲ $75,929
Other Liabilities$47,137$35,539▼ $11,598
Total Liabilities$181,004$340,022▲ $159,018
Net Assets / Fund Balance
Unrestricted Net Assets$688,583$524,968▼ $163,615
Total Net Assets Fund Balance$688,583$524,968▼ $163,615
Total Liabilities and Net Assets / Fund Balance$869,587$864,990▼ $4,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,737$2,647,669$3,340,406
Equipment$45,463$611,891$657,354
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McguireChief Executive ManagerFT$103,002$103,002

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
Matt JanisDirector
Pat SchaeferDirector
Patrick LibergDirector
Patty JohnsonDirector
RUTH O'SULLIVANDirector
Tom MeyerDirector
Zachary IngramSecretary
Bonnie PaganisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,240
Program Service Revenue
$866,137
Investment Income
$853
Other Revenue
$5,873
Change in Net Assets
$-163,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,103
Revenue Not Reported on Financial Statements
$27,000
Revenue Not Reported on Form 990
$37,749
Other Revenue Adjustments
$27,000
Total Revenue per Audited Statements
$1,104,852
Total Revenue per Form 990
$1,094,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,555
Salaries, Compensation, and Employee Benefits$378,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$243,452
Depreciation Depletion---$132,649
Current Officers, Directors, Trustees, and Key Employees---$97,455
Insurance---$62,997
Occupancy---$62,362
Advertising---$53,512
Office Expenses---$30,624
Payroll Taxes---$28,195
Information Technology---$14,606
Conferences and Meetings---$11,049
Fees for Services Accounting---$10,300
Pension Plan Contributions---$9,061
Interest---$7,818
Other Expenses---$2,608
All Other Expenses---$1,462
Fees for Services Other---$746
Total Functional Expenses$0$0$0$1,257,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,648
Expenses per Audited Statements$1,257,718
Total Expenses per Form 990$1,257,718
Expenses Not Reported on Form 990$23,930
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$25,700
Due to Friends of Dupage$9,839
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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Sietmann
Formed
1955
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
125

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
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 2014. As of and for the year ended september 30, 2019, management has determined that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Friends of dupage county fair inc. 37749.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Friends of dupage county fair inc. 27000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Friends of dupage county fair, inc. 23930.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0851256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738200
IRS990/LandBldgEquipCostOrOtherBssAmt03997760
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/BOYAmt065618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160305
IRS990/NetAssetsOrFundBalancesBOYAmt0688583
IRS990/NetAssetsOrFundBalancesEOYAmt0524968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt062362
IRS990/OfficeExpensesGrp/TotalAmt030624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREP. & PRESENT. OF FAI
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TICKET SELLERS
IRS990/OtherExpensesGrp/TotalAmt0286813
IRS990/OtherExpensesGrp/TotalAmt1142162
IRS990/OtherExpensesGrp/TotalAmt259847
IRS990/OtherExpensesGrp/TotalAmt32608
IRS990/OtherLiabilitiesGrp/BOYAmt047137
IRS990/OtherLiabilitiesGrp/EOYAmt035539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURACE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11736
IRS990/OtherRevenueTotalAmt05873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt028195
IRS990/PensionPlanContributionsGrp/TotalAmt09061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019937
IRS990/PrincipalOfficerNm0ELLEN SIETMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FAIRGROUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243852
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0955963
IRS990/PYOtherRevenueAmt020337
IRS990/PYProgramServiceRevenueAmt0953813
IRS990/PYRevenuesLessExpensesAmt0-129338
IRS990/PYSalariesCompEmpBnftPaidAmt0391968
IRS990/PYTotalExpensesAmt01347931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218593
IRS990/ReconcilationRevenueExpnssAmt0-163615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BuildingsGrp/BookValueAmt0692737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02647669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03340406
IRS990ScheduleD/EquipmentGrp/BookValueAmt045463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657354
IRS990ScheduleD/ExpensesNotReportedAmt023930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS OF DUPAGE
IRS990ScheduleD/OtherRevenueAmt037749
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027000
IRS990ScheduleD/RevenueNotReportedAmt037749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027000
IRS990ScheduleD/RevenueSubtotalAmt01067103
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 2014. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2019, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FRIENDS OF DUPAGE COUNTY FAIR INC. 37749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FRIENDS OF DUPAGE COUNTY FAIR INC. 27000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FRIENDS OF DUPAGE COUNTY FAIR, INC. 23930.
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/TotalBookValueLandBuildingsAmt0738200
IRS990ScheduleD/TotalExpensesPerForm990Amt01257718
IRS990ScheduleD/TotalLiabilityAmt035539
IRS990ScheduleD/TotalRevenuePerForm990Amt01094103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281648
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/InvolvedAmt027000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,990
Liabilities
$340,022
Net assets
$524,968
Revenue
$1,094,103
Expenses
$1,257,718
Net income
-$163,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.19$1.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$1.19$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$1.26$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.68$0.79$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.09$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$1.22$1.35$0.13