Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-2013696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,464,778
Up $76,076 (+3.2%) from 2015
Net Assets
Up$2,364,395
Up $99,303 (+4.4%) from 2015
Liabilities
Down$100,383
Down $23,227 (-19%) from 2015
Revenue
Down$2,044,275
Down $439,873 (-18%) from 2015
Expenses
Down$1,962,242
Down $279,409 (-12%) from 2015
Net Income
Down$82,033
Down $160,464 (-66%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $769,103 | $1,039,789 | ▲ $270,686 |
| Pledges and Grants Receivable | $1,081,331 | $873,325 | ▼ $208,006 |
| Investments in Publicly Traded Securities | $287,477 | $356,360 | ▲ $68,883 |
| Cash and Non-Interest-Bearing Accounts | $234,771 | $182,952 | ▼ $51,819 |
| Prepaid Expenses and Deferred Charges | $6,609 | $5,257 | ▼ $1,352 |
| Accounts Receivable | $3,806 | $4,890 | ▲ $1,084 |
| Inventories for Sale or Use | $4,886 | $1,952 | ▼ $2,934 |
| Land, Buildings, and Equipment, Net | $719 | $253 | ▼ $466 |
| Total Assets | $2,388,702 | $2,464,778 | ▲ $76,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,610 | $100,383 | ▼ $23,227 |
| Total Liabilities | $123,610 | $100,383 | ▼ $23,227 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,425,100 | $1,288,072 | ▼ $137,028 |
| Unrestricted Net Assets | $545,757 | $747,063 | ▲ $201,306 |
| Permanently Rstr Net Assets | $294,235 | $329,260 | ▲ $35,025 |
| Total Net Assets Fund Balance | $2,265,092 | $2,364,395 | ▲ $99,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,388,702 | $2,464,778 | ▲ $76,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253 | $7,076 | $7,329 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $287,477 | $67,535 | ▲ $17,269 | - | $356,360 |
| 2014 | $235,237 | $56,649 | ▲ $5,015 | - | $287,477 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Cady | Executive Director | FT | $184,228 | $28,682 | $212,910 |
| Mark Haidet | Senior Development Officer | FT | $113,082 | $25,048 | $138,130 |
| Name | Title |
|---|---|
| Mitch Davis | Board Chair |
| Patty D Smith | Vice Chair |
| Al Paulson | Board Member |
| Allen Levine | Board Member |
| Bert Greener | Board Member |
| Brad Ribar | Board Member |
| Cindie Smart | Board Member |
| Dale Bachman | Board Member |
| Dave Mona | Board Member |
| David Sorensen | Board Member |
| Gary Cunningham | Board Member |
| Ginny Hubbard Morris | Board Member |
| Jason Koerth | Board Member |
| Jim Smart | Board Member |
| Jim Winter | Board Member |
| John Fabie | Board Member |
| Julie Craven | Board Member |
| Ken Sandvik | Board Member |
| Linda Tank | Board Member |
| Litton Field | Board Member |
| Mike Sullivan | Board Member |
| Patrick Bailey | Board Member |
| Sandy Craighead | Board Member |
| Sharon Wessel | Board Member |
| Steve Poppen | Board Member |
| Terry Gilberstadt | Board Member |
| Jerry Hammer | Secretary |
| Jeff Hawkins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 23 | $61,872 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $40,995 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 115 | $22,581 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $17,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $13,546 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,788 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,525 | - |
| Works of Art | 1 | $700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 149 | $162,007 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,059,517 |
| Salaries, Compensation, and Employee Benefits | $666,188 |
| Total Fundraising Expense | $336,835 |
| Other Expenses | $236,537 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,059,517 | - | - | $1,059,517 |
| Other Salaries and Wages | $136,153 | $85,183 | $127,774 | $349,110 |
| Current Officers, Directors, Trustees, and Key Employees | $104,386 | $41,755 | $62,631 | $208,772 |
| Other Employee Benefits | $20,287 | $13,239 | $19,788 | $53,314 |
| Office Expenses | $2,612 | $20,249 | $20,348 | $43,209 |
| Payroll Taxes | $14,736 | $8,462 | $12,657 | $35,855 |
| Fees for Services Accounting | - | $31,988 | - | $31,988 |
| Pension Plan Contributions | $6,983 | $4,873 | $7,281 | $19,137 |
| All Other Expenses | $6,906 | $4,151 | $7,636 | $18,693 |
| Other Expenses | $67 | $5,827 | $2,680 | $8,574 |
| Fees for Services Other | - | $5,490 | $710 | $6,200 |
| Insurance | - | $2,349 | $1,646 | $3,995 |
| Travel | $45 | $3,512 | $239 | $3,796 |
| Information Technology | $1,201 | $690 | $1,032 | $2,923 |
| Conferences and Meetings | $181 | $1,366 | $156 | $1,703 |
| Fees for Services Legal | - | $839 | - | $839 |
| Depreciation Depletion | $192 | $110 | $165 | $467 |
| Advertising | - | - | $150 | $150 |
| Total Functional Expenses | $1,370,110 | $255,297 | $336,835 | $1,962,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,013,907 |
| Expenses per Audited Statements | $1,962,242 |
| Total Expenses per Form 990 | $1,962,242 |
| Expenses Not Reported on Form 990 | $51,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota State Agricultural Society | St Paul, MN | N/a | Improvements & Programming At/for the Minnesota State Fair | $1,001,023 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,274 |
| Fundraising Gross Income | $94,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Fair | $181,321 | $94,930 | $72,555 | $22,375 |
| Total Events | $181,321 | $94,930 | $104,274 | $-9,344 |
“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.”
“Jim and cindie smart - family relationship”
“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.”
“The foundation's conflict of interest policy covers board members, board committee members, and staff members. 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.”
“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 2016.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE, IMPROVE & SUPPORT THE HISTORIC MINNESOTA STATE FAIR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherContributionsAmt | 0 | 1722203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNINE DUDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512884323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1265 SNELLING AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 551083099 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208772 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86391 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73836 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1808594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1059517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2688 |
| IRS990/CYOtherExpensesAmt | 0 | 236537 |
| IRS990/CYOtherRevenueAmt | 0 | 232993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666188 |
| IRS990/CYTotalExpensesAmt | 0 | 1962242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2044275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 467 |
| IRS990/Desc | 0 | IN 2016, THE MINNESOTA STATE FAIR FOUNDATION GRANTED APPROXIMATELY $1.1 MILLION (INCLUDING APPROXIMATELY $72,000 FOR IN-KIND) TO THE MINNESOTA STATE FAIR FOR CAPITAL AND PROGRAM IMPROVEMENTS. CASH GRANTS WERE PRIMARILY FOR THE WEST END MARKET AND HISTORY & HERITAGE CENTER. 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 23-MEMBER BOARD OF DIRECTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1370110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 839 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MITCH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY D SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY CRAIGHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN FABIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LITTON FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY GILBERSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERT GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASON KOERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE MONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINNY HUBBARD MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AL PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE POPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRAD RIBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN SANDVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CINDIE SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LINDA TANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHARON WESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAY CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK HAIDET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 184228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 113082 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR DEVELOPMENT OFFICER |
| 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 | 86391 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1059517 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1059517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1059517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2222385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 316173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1032 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2923 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 287477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 356360 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7329 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2265092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2364395 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9344 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9344 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 242337 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 242337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17270 |
| IRS990/NoncashContributionsAmt | 0 | 162007 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53314 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71942 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76062 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.