Civic Intelligence

Minnesota State Fair Foundation

990 • Fiscal year 2018 • EIN 41-2013696

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.MSFFOUNDATION.ORG
1265 Snelling Avenue NorthSt Paul, MN 55108-3099

(651) 288-4323

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$193,733

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,939,520

Up $279,959 (+11%) from 2017

Net Assets

Up

$2,843,568

Up $225,257 (+8.6%) from 2017

Liabilities

Up

$95,952

Up $54,702 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$2,649,529

Up $615,972 (+30%) from 2017

Expenses

Up

$2,421,069

Up $565,727 (+30%) from 2017

Net Income

Up

$228,460

Up $50,245 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,150,939Liabilities 2010: $289,249Net Assets 2010: $861,6902010Assets 2011: $2,066,481Liabilities 2011: $277,895Net Assets 2011: $1,788,5862011Assets 2012: $1,534,296Liabilities 2012: $149,497Net Assets 2012: $1,384,7992012Assets 2013: $1,370,382Liabilities 2013: $53,001Net Assets 2013: $1,317,3812013Assets 2014: $2,093,851Liabilities 2014: $76,271Net Assets 2014: $2,017,5802014Assets 2015: $2,388,702Liabilities 2015: $123,610Net Assets 2015: $2,265,0922015Assets 2016: $2,464,778Liabilities 2016: $100,383Net Assets 2016: $2,364,3952016Assets 2017: $2,659,561Liabilities 2017: $41,250Net Assets 2017: $2,618,3112017Assets 2018: $2,939,520Liabilities 2018: $95,952Net Assets 2018: $2,843,5682018Assets 2019: $3,796,174Liabilities 2019: $108,770Net Assets 2019: $3,687,4042019Assets 2020: $3,684,844Liabilities 2020: $202,149Net Assets 2020: $3,482,6952020Assets 2021: $4,967,598Liabilities 2021: $192,999Net Assets 2021: $4,774,5992021Assets 2022: $5,176,918Liabilities 2022: $117,266Net Assets 2022: $5,059,6522022Assets 2023: $6,560,863Liabilities 2023: $130,064Net Assets 2023: $6,430,7992023Assets 2024: $17,749,748Liabilities 2024: $133,135Net Assets 2024: $17,616,6132024

Highlighted filing

2018

Assets$2,939,520
Liabilities$95,952
Net Assets$2,843,568
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $875,0472010Expenses 2011: $1,013,4442011Expenses 2012: $1,572,3522012Expenses 2013: $1,112,9802013Revenue 2014: $3,786,000Expenses 2014: $3,101,413Net Income 2014: $684,5872014Revenue 2015: $2,484,148Expenses 2015: $2,241,651Net Income 2015: $242,4972015Revenue 2016: $2,044,275Expenses 2016: $1,962,242Net Income 2016: $82,0332016Revenue 2017: $2,033,557Expenses 2017: $1,855,342Net Income 2017: $178,2152017Revenue 2018: $2,649,529Expenses 2018: $2,421,069Net Income 2018: $228,4602018Revenue 2019: $2,660,144Expenses 2019: $1,972,256Net Income 2019: $687,8882019Revenue 2020: $1,410,142Expenses 2020: $1,718,374Net Income 2020: -$308,2322020Revenue 2021: $2,790,131Expenses 2021: $1,920,708Net Income 2021: $869,4232021Revenue 2022: $2,693,185Expenses 2022: $1,992,212Net Income 2022: $700,9732022Revenue 2023: $3,605,633Expenses 2023: $2,333,693Net Income 2023: $1,271,9402023Revenue 2024: $13,731,998Expenses 2024: $3,129,131Net Income 2024: $10,602,8672024

Highlighted filing

2018

Revenue$2,649,529
Expenses$2,421,069
Net Income$228,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,825,002
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 and support the historic minnesota state fair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,173,936$1,183,915▲ $9,979
Investments in Publicly Traded Securities$638,421$942,474▲ $304,053
Cash and Non-Interest-Bearing Accounts$212,878$535,322▲ $322,444
Pledges and Grants Receivable$482,770$0▼ $482,770
Accounts Receivable$142,206$266,313▲ $124,107
Prepaid Expenses and Deferred Charges$4,698$5,602▲ $904
Inventories for Sale or Use$3,537$5,003▲ $1,466
Land, Buildings, and Equipment, Net$1,115$891▼ $224
Total Assets$2,659,561$2,939,520▲ $279,959
Liabilities
Accounts Payable and Accrued Expenses$41,250$95,952▲ $54,702
Total Liabilities$41,250$95,952▲ $54,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,331$1,154,230▲ $76,899
Permanently Rstr Net Assets$607,162$1,015,446▲ $408,284
Temporarily Rstr Net Assets$933,818$673,892▼ $259,926
Total Net Assets Fund Balance$2,618,311$2,843,568▲ $225,257
Total Liabilities and Net Assets / Fund Balance$2,659,561$2,939,520▲ $279,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$891$7,466$8,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$638,421$325,446▼ $6,393-$942,474
2016$356,360$221,882▲ $76,085-$638,421
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay CadyFormer Executive DirectorFT$166,645$27,088$193,733
Cynthia CashmanExecutive DirectorFT$62,554$2,158$64,712

Board Members and Trustees

NameTitle
Patty SmithBoard Chair
Sandy CraigheadVice Chair
Allen LevineBoard Member
Bert GreenerBoard Member
Brad RibarBoard Member
Cindie SmartBoard Member
Dale BachmanBoard Member
Dan ShogrenBoard Member
Dave MonaBoard Member
David SorensenBoard Member
Frank ParisiBoard Member
Jason KoerthBoard Member
Jim SmartBoard Member
John FabieBoard Member
Julie CravenBoard Member
Ken SandvikBoard Member
Linda TankBoard Member
Litton FieldBoard Member
Liz KramerBoard Member
Mike SullivanBoard Member
Mitch DavisBoard Member
Paul MerkinsBoard Member
Gary CunninghamBoard Member (left January 2018)
Sharon WesselBoard Member (left January 2018)
Steve PoppenBoard Member (left January 2018)
Terry GilberstadtBoard Member (left January 2018)
Jerry HammerSecretary
Jeff HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390,058
Program Service Revenue
$0
Investment Income
$7,583
Other Revenue
$251,888
All Other Contributions
$2,209,733
Change in Net Assets
$228,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$274,000Fair Market Value (FMV)
Other Non Cash Contri Table13$31,875Fair Market Value (FMV)
Other Non Cash Contri Table4$10,866Fair Market Value (FMV)
Other Non Cash Contri Table1$4,188Fair Market Value (FMV)
Other Non Cash Contri Table7$2,027Fair Market Value (FMV)
Total Noncash Contributions27$322,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,649,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,183
Total Revenue per Audited Statements
$2,723,712
Total Revenue per Form 990
$2,649,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,440,581
Salaries, Compensation, and Employee Benefits$719,901
Total Fundraising Expense$454,443
Other Expenses$260,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,440,581--$1,440,581
Other Salaries and Wages$86,576$133,805$128,685$349,066
Current Officers, Directors, Trustees, and Key Employees$65,308$45,501$146,113$256,922
Other Employee Benefits$11,409$19,692$21,058$52,159
Office Expenses$2,183$12,138$34,172$48,493
Payroll Taxes$10,157$13,727$18,614$42,498
Fees for Services Accounting-$33,704-$33,704
All Other Expenses$5,623$10,632$11,751$28,006
Pension Plan Contributions$4,425$7,997$6,834$19,256
Other Expenses$0$879$12,642$13,521
Fees for Services Other-$7,610$2,790$10,400
Conferences and Meetings-$5,503$2,939$8,442
Insurance-$3,125$1,542$4,667
Travel$1,589$658$718$2,965
Advertising--$883$883
Information Technology$81$110$149$340
Depreciation Depletion$54$72$98$224
Total Functional Expenses$1,644,702$321,924$454,443$2,421,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,498,455
Expenses per Audited Statements$2,421,069
Total Expenses per Form 990$2,421,069
Expenses Not Reported on Form 990$77,386
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State Agricultural SocietySt Paul, MNN/aImprovements & Programming At/for the Minnesota State Fair$1,181,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,201
Fundraising Gross Income$45,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Fair$226,133$45,808$14,157$31,651
Total Events$226,133$45,808$58,201$-12,393
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
Yes
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 and cindie smart - family relationship”

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

“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, 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.”

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 c. Cashman was undertaken during 2018.”

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

Filer Name
Minnesota State Fair Foundation
EIN
41-2013696
Phone
6512884323
Address
1265 SNELLING AVENUE NORTH, ST PAUL, MN 55108-3099

Signing Officer

Name
Patty Smith
Title
Board Chair
Phone
6512884323
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Alexander
Formed
2001
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in excess of direct benefit 24,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses in excess of direct benefit 24,802.”

Raw XML AppendixShowing 400 of 732 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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IRS990/Desc0IN 2018, THE MINNESOTA STATE FAIR FOUNDATION GRANTED APPROXIMATELY $1.44 MILLION (INCLUDING APPROXIMATELY $283,000 IN-KIND) TO THE MINNESOTA STATE FAIR FOR CAPITAL AND PROGRAM IMPROVEMENTS. CASH GRANTS SUPPORTED PERFORMING ARTS THROUGH ARTS A'FAIR; VOCABULARY-BUILDING THROUGH ALPHABET FOREST; PUBLIC ART EXPERIENCE THROUGH GIANT SING ALONG; AGRICULTURAL EDUCATION THROUGH URBAN AG DAY; CONTINUED SUPPORT OF THE WEST END REDEVELOPMENT; 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927088
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FABIE
IRS990/Form990PartVIISectionAGrp/PersonNm9LITTON FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY GILBERSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm11BERT GREENER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON KOERTH
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MONA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRAD RIBAR
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN SANDVIK
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN SHOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDIE SMART
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM SMART
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA TANK
IRS990/Form990PartVIISectionAGrp/PersonNm27SHARON WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29KAY CADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2862554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29166645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (LEFT JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (LEFT JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (LEFT JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (LEFT JANUARY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180325
IRS990/FundraisingDirectExpensesAmt058201
IRS990/FundraisingGrossIncomeAmt045808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01440581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01440581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01440581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02825002
IRS990/GrossSalesOfInventoryAmt0381553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110
IRS990/InformationTechnologyGrp/ProgramServicesAmt081
IRS990/InformationTechnologyGrp/TotalAmt0340
IRS990/InsuranceGrp/FundraisingAmt01542
IRS990/InsuranceGrp/ManagementAndGeneralAmt03125
IRS990/InsuranceGrp/TotalAmt04667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03537
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05003
IRS990/InvestmentIncomeGrp/ExclusionAmt07583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0638421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942474
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0891
IRS990/LandBldgEquipCostOrOtherBssAmt08357
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02618311
IRS990/NetAssetsOrFundBalancesEOYAmt02843568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12393
IRS990/NetIncomeOrLossGrp/ExclusionAmt0264281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0264281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3203
IRS990/NoncashContributionsAmt0250000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012138
IRS990/OfficeExpensesGrp/ProgramServicesAmt02183
IRS990/OfficeExpensesGrp/TotalAmt048493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052159
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt065455
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt312642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3879
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216716
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,520
Liabilities
$95,952
Net assets
$2,843,568
Revenue
$2,649,529
Expenses
$2,421,069
Net income
$228,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.13$17.6$13.7$3.13$10.6
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$3.61$2.33$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.12$5.06$2.69$1.99$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.19$4.77$2.79$1.92$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.20$3.48$1.41$1.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.11$3.69$2.66$1.97$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$2.65$2.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$2.03$1.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$2.04$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$2.48$2.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.02$3.79$3.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.38$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.28$1.79$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.29$0.86$0.88