Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Minnesota State Fair Foundation
990 • Fiscal year 2014 • EIN 41-2013696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,093,851
Up $723,469 (+53%) from 2013
Net Assets
Up$2,017,580
Up $700,199 (+53%) from 2013
Liabilities
Up$76,271
Up $23,270 (+44%) from 2013
Revenue And Expenses
Revenue
$3,786,000
No earlier filing loaded for comparison.
Expenses
Up$3,101,413
Up $1,988,433 (+179%) from 2013
Net Income
$684,587
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Feb 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,936,505
Mission and Program Overview
Mission
The minnesota state fair foundation's mission is to preserve and improve the historic minnesota state fairgrounds and support state fair programs and projects in agriculture, arts & culture, education, the environment, and history.
To preserve, improve & support the historic minnesota state fair.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $80,144 | $922,128 | ▲ $841,984 |
| Savings and Temporary Cash Investments | $994,549 | $777,522 | ▼ $217,027 |
| Investments in Publicly Traded Securities | $166,883 | $235,237 | ▲ $68,354 |
| Cash and Non-Interest-Bearing Accounts | $117,274 | $146,507 | ▲ $29,233 |
| Prepaid Expenses and Deferred Charges | $4,321 | $6,424 | ▲ $2,103 |
| Inventories for Sale or Use | $5,335 | $4,735 | ▼ $600 |
| Land, Buildings, and Equipment, Net | $1,876 | $1,298 | ▼ $578 |
| Total Assets | $1,370,382 | $2,093,851 | ▲ $723,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,732 | $76,271 | ▲ $41,539 |
| Other Liabilities | $18,269 | $0 | ▼ $18,269 |
| Total Liabilities | $53,001 | $76,271 | ▲ $23,270 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $734,078 | $1,309,165 | ▲ $575,087 |
| Unrestricted Net Assets | $421,544 | $468,017 | ▲ $46,473 |
| Permanently Rstr Net Assets | $161,759 | $240,398 | ▲ $78,639 |
| Total Net Assets Fund Balance | $1,317,381 | $2,017,580 | ▲ $700,199 |
| Total Liabilities and Net Assets / Fund Balance | $1,370,382 | $2,093,851 | ▲ $723,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,298 | $6,031 | $7,329 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $166,883 | $56,750 | ▲ $18,886 | - | $235,237 |
| 2012 | $78,516 | $66,771 | ▲ $21,596 | - | $166,883 |
| 2011 | $18,599 | $54,200 | ▲ $5,717 | - | $78,516 |
| 2010 | - | $18,500 | ▲ $99 | - | $18,599 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Cady | Executive Director | FT | $162,175 | $26,970 | $189,145 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Bailey | Board Chair |
| Mitch Davis | Vice Chair |
| Allen Levine | Board Member |
| Bert Greener | Board Member |
| Brad Ribar | Board Member |
| Cindie Smart | Board Member |
| Frank Parisi | Board Member |
| Ginny Hubbard Morris | Board Member |
| Jeff Hawkins | Board Member |
| Jim Foss | Board Member |
| Jim Smart | Board Member |
| Jim Winter | Board Member |
| John Fabie | Board Member |
| Patty Smith | Board Member |
| Robyn Hansen | Board Member |
| Sandy Craighead | Board Member |
| Steve Poppen | Board Member |
| Terry Gilberstadt | Board Member |
| Jerry Hammer | Secretary |
| David Sorensen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,590,615
- Program Service Revenue
- $0
- Investment Income
- $2,940
- Other Revenue
- $192,445
- All Other Contributions
- $3,542,669
- Change in Net Assets
- $684,587
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $45,698 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 142 | $27,187 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $16,690 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $11,874 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,050 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,460 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,762 | Fair Market Value (FMV) |
| Total Noncash Contributions | 159 | $121,721 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,786,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $68,454
- Total Revenue per Audited Statements
- $3,854,454
- Total Revenue per Form 990
- $3,786,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,330,005 |
| Salaries, Compensation, and Employee Benefits | $537,628 |
| Total Fundraising Expense | $299,462 |
| Other Expenses | $230,280 |
| Professional Fundraising Fees | $3,500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,330,005 | - | - | $2,330,005 |
| Other Salaries and Wages | $97,181 | $66,198 | $101,418 | $264,797 |
| Current Officers, Directors, Trustees, and Key Employees | $97,604 | $39,042 | $58,562 | $195,208 |
| Office Expenses | $3,954 | $19,602 | $36,806 | $60,362 |
| Other Employee Benefits | $13,932 | $9,959 | $15,294 | $39,185 |
| Fees for Services Accounting | - | $34,572 | - | $34,572 |
| All Other Expenses | $6,169 | $9,412 | $12,315 | $27,896 |
| Payroll Taxes | $10,619 | $6,305 | $9,623 | $26,547 |
| Fees for Services Other | - | $9,490 | $4,606 | $14,096 |
| Pension Plan Contributions | $3,857 | $3,162 | $4,872 | $11,891 |
| Other Expenses | $4,056 | $3,127 | $2,400 | $9,583 |
| Insurance | $313 | $2,246 | $1,495 | $4,054 |
| Fees for Services Professional Fundraising | - | - | $3,500 | $3,500 |
| Travel | $80 | $183 | $1,142 | $1,405 |
| Conferences and Meetings | $490 | $440 | $444 | $1,374 |
| Depreciation Depletion | $232 | $137 | $210 | $579 |
| Occupancy | $150 | $89 | $136 | $375 |
| Advertising | - | - | $125 | $125 |
| Total Functional Expenses | $2,582,982 | $218,969 | $299,462 | $3,101,413 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,154,255 |
| Expenses per Audited Statements | $3,101,413 |
| Total Expenses per Form 990 | $3,101,413 |
| Expenses Not Reported on Form 990 | $52,842 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-1531915 | - | N/a | Improvements & Programming At/for the Minnesota State Fair | $2,273,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,836 |
| Fundraising Direct Expenses | $58,234 |
| Professional Fundraising Fees | $3,500 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $119,782 | $71,836 | $23,634 | $48,202 |
| Total Events | $119,782 | $71,836 | $58,234 | $13,602 |
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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The foundation's executive committee shall consist of not less than four of the members of the board of directors. The executive committee shall have and exercise the authority of the board in the management of the business of the foundation. The executive committee does not have the authority to amend the articles of incorporation or bylaws of the foundation. In addition, the executive committee cannot elect or remove directors or any of the officers.”
Form 990, Part VI, Section A, Line 2
“Jim smart and cindie smart - family relationship”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by executive leadership and the audit committee. Following this review, the form 990 is provided to the full governing board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The foundation's conflict of interest policy covers board members, board committee members, staff members, and family members of the aforementioned. Each covered individual will annually sign a form affirming that the individual has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy. Covered members have the duty to disclose any actual or possible conflicts of interest, or lack thereof, to the board or committee. After disclosure of the potential conflict including all material facts, and after any discussion with the interested individual, he/she will recuse themselves from the meeting while the determination of a conflict of interest is discussed, determined by the remaining board or committee members and voted upon. The minutes of board or committee meetings document the names of the individuals with the potential conflict, material facts, actions taken to determine if a conflict was present, the board or committee's decision on the transaction, and the names of independent individuals present for the determination and vote.”
Form 990, Part VI, Section B, Line 15A
“The performance review and compensation package for the executive director is determined by the executive committee of the board. Compensation is based on a market review and is consistent with state fair pay scales. The last review process for executive director, k. Cady was undertaken during 2014.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 41-2013696
- Phone
- 6512884323
Signing Officer
- Name
- Patrick Bailey
- Title
- Board Chair
- Phone
- 6512884323
- Signed
- 2015-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kay Cady
- Formed
- 2001
- Legal Domicile
- Mn
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 7
- Volunteers
- 220
Preparer
- Preparer
- Jennifer Tingley
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization's restricted endowment is to be held in perpetuity. Earnings on endowment investments may be used for capital and program improvements to benefit the minnesota state fair.”
PART X, LINE 2:
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota regulations. The foundation follows the accounting standard for uncertainty in income taxes recognized in an entity's financial statements. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the foundation's financial statements. The foundation's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2011 to 2013 are open to examination by federal authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses in excess of direct benefit 7,384.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses in excess of direct benefit 7,384.”
Raw XML AppendixShowing 400 of 692 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, IMPROVE & SUPPORT THE HISTORIC MINNESOTA STATE FAIR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 3542669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNINE DUDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512884323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1265 SNELLING AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 551083099 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146507 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 444 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1374 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 82685 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2940 |
| IRS990/CYOtherExpensesAmt | 0 | 230280 |
| IRS990/CYOtherRevenueAmt | 0 | 192445 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3500 |
| IRS990/CYTotalRevenueAmt | 0 | 3786000 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579 |
| IRS990/Desc | 0 | IN 2014, THE MINNESOTA STATE FAIR FOUNDATION GRANTED $2.3 MILLION (INCLUDING $70,622 FOR IN-KIND) TO THE MINNESOTA STATE FAIR FOR CAPITAL AND PROGRAM IMPROVEMENTS. CASH GRANTS WERE PRIMARILY FOR THE NEW WEST END MARKET AND HISTORY & HERITAGE CENTER, AND FOR UPGRADES AT THE LEE AND ROSE WARNER COLISEUM. FUNDS ALSO SUPPORTED PERFORMING ARTS THROUGH ARTS A'FAIR; VOCABULARY-BUILDING THROUGH ALPHABET FOREST; PUBLIC ART EXPERIENCE THROUGH GIANT SING ALONG; AND PROJECTS THAT IMPROVED THE FAIRGROUNDS WITH SEATING AND TREES. FOUNDATION SUPPORT IS ALIGNED WITH THESE STATE FAIR PROGRAM AREAS: AGRICULTURE, ART, ENVIRONMENT, HISTORY AND HERITAGE, AND EDUCATION. THE FOUNDATION ALSO RETAINED ASSETS FOR FUTURE GRANTS AND CONTINUED TO BUILD ENDOWMENT FUNDS. THE FOUNDATION'S OPERATING EXPENSES ARE FUNDED THROUGH CONTRIBUTIONS, EARNED INCOME, AND SUPPORT FROM THE STATE FAIR. THE FOUNDATION IS LED BY A 20-MEMBER BOARD OF DIRECTORS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9490 |
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| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FABIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GILBERSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERT GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINNY HUBBARD MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE POPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD RIBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDIE SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAY CADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47946 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71836 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2330005 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2330005 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2330005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7281 |
| IRS990/GrossReceiptsAmt | 0 | 3936505 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 261528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4054 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 235237 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7329 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9586 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MINNESOTA STATE FAIR FOUNDATION MISSION IS TO PRESERVE AND IMPROVE THE HISTORIC MINNESOTA STATE FAIRGROUNDS AND SUPPORT STATE FAIR AGRICULTURAL, SCIENTIFIC, AND EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1317381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2017580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2305 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13602 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 178843 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 178843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15612 |
| IRS990/NoncashContributionsAmt | 0 | 110307 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 136 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39185 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46514 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26547 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11891 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 161759 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 240398 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 922128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6424 |
| IRS990/PrincipalOfficerNm | 0 | KAY CADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 869790 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 518766 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4747 |
| IRS990/PYOtherExpensesAmt | 0 | 170200 |
| IRS990/PYOtherRevenueAmt | 0 | 152230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421879 |
| IRS990/PYTotalExpensesAmt | 0 | 1112980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2135 |
| IRS990/PYTotalRevenueAmt | 0 | 1026767 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 994549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 777522 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 4,043. 2012 AMOUNT: $ 75. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,093,851
- Liabilities
- $76,271
- Net assets
- $2,017,580
- Revenue
- $3,786,000
- Expenses
- $3,101,413
- Net income
- $684,587