Civic Intelligence

Minnesota State Fair Foundation

990 • Fiscal year 2021 • EIN 41-2013696

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 03, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$136,034

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

98%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,967,598

Up $1,282,754 (+35%) from 2020

Net Assets

Up

$4,774,599

Up $1,291,904 (+37%) from 2020

Liabilities

Down

$192,999

Down $9,150 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$2,790,131

Up $1,379,989 (+98%) from 2020

Expenses

Up

$1,920,708

Up $202,334 (+12%) from 2020

Net Income

Up

$869,423

Up $1,177,655 (+382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$4,967,598
Liabilities$192,999
Net Assets$4,774,599
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$2,790,131
Expenses$1,920,708
Net Income$869,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,898,571
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 and improve minnesota state fair buildings, programs, and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,315,391$2,045,174▲ $729,783
Savings and Temporary Cash Investments$1,807,464$1,717,154▼ $90,310
Cash and Non-Interest-Bearing Accounts$312,114$782,048▲ $469,934
Pledges and Grants Receivable$160,608$398,086▲ $237,478
Prepaid Expenses and Deferred Charges$10,862$11,274▲ $412
Accounts Receivable$72,352$9,480▼ $62,872
Inventories for Sale or Use$5,368$3,800▼ $1,568
Land, Buildings, and Equipment, Net$685$582▼ $103
Total Assets$3,684,844$4,967,598▲ $1,282,754
Liabilities
Accounts Payable and Accrued Expenses$107,449$192,999▲ $85,550
Unsecured Notes Loans Payable$94,700--
Total Liabilities$202,149$192,999▼ $9,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,089,053$2,770,998▲ $681,945
Net Assets Without Donor Restrictions$1,393,642$2,003,601▲ $609,959
Total Net Assets Fund Balance$3,482,695$4,774,599▲ $1,291,904
Total Liabilities and Net Assets / Fund Balance$3,684,844$4,967,598▲ $1,282,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582$6,231$6,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,443,676$239,683▲ $422,481-$2,045,175
2019$1,159,763$226,761▲ $91,563-$1,443,676
2018$942,474$108,734▲ $130,635-$1,159,763
2017$638,421$325,446▼ $6,393-$942,474
2016$356,360$221,882▲ $76,085-$638,421
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ChungExecutive DirectorFT$127,523$8,511$136,034

Board Members and Trustees

NameTitle
Sandy CraigheadBoard Chair
Jason KoerthVice Chair
Allen LevineBoard Member
Brad RibarBoard Member
Cathy LawrenceBoard Member
Cynthia MacmillanBoard Member
Dale BachmanBoard Member
Dan ShogrenBoard Member
Danny GrunhovdBoard Member
Darrell ThompsonBoard Member
Dave MonaBoard Member
David SorensenBoard Member
Doug HuebschBoard Member
Eric BrittBoard Member
Frank ParisiBoard Member
Jeff HawkinsBoard Member
John FabieBoard Member
Julie CravenBoard Member
Kayla Yang-bestBoard Member
Ken SandvikBoard Member
Linda TankBoard Member
Liz KramerBoard Member
Michael SullivanBoard Member
Patty SmithBoard Member
Paul MerkinsBoard Member
Ron OleheiserBoard Member
Ted JohnsonBoard Member
Jerry HammerSecretary
Litton Es Field JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212,315
Program Service Revenue
$0
Investment Income
$1,338
Other Revenue
$576,478
All Other Contributions
$2,151,590
Change in Net Assets
$869,423

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
Securities Publicly Traded6$123,895Fair Market Value (FMV)
Total Noncash Contributions6$123,895-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,749,992
Revenue Not Reported on Financial Statements
$40,139
Revenue Not Reported on Form 990
$457,281
Other Revenue Adjustments
$40,139
Total Revenue per Audited Statements
$3,207,273
Total Revenue per Form 990
$2,790,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$847,769
Salaries, Compensation, and Employee Benefits$705,510
Total Fundraising Expense$418,253
Other Expenses$367,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$847,769--$847,769
Other Salaries and Wages$96,961$105,042$202,003$404,006
Current Officers, Directors, Trustees, and Key Employees$54,598$27,299$54,598$136,495
Other Employee Benefits$27,557$25,802$49,849$103,208
All Other Expenses$14,146$21,215$17,023$52,384
Fees for Services Accounting-$46,840-$46,840
Office Expenses$2,299$20,312$17,841$40,452
Payroll Taxes$10,161$9,514$18,382$38,057
Pension Plan Contributions$5,238$6,350$12,156$23,744
Other Expenses$18,494$33,724$40,139$18,494
Fees for Services Other-$8,557$3,165$11,722
Insurance-$4,885-$4,885
Advertising--$450$450
Fees for Services Legal-$140-$140
Travel-$22$109$131
Depreciation Depletion$28$26$50$104
Conferences and Meetings-$89-$89
Total Functional Expenses$1,077,251$425,204$418,253$1,920,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,920,708
Total Expenses per Audited Statements$1,915,369
Expenses per Audited Statements$1,880,569
Expenses Not Reported on Financial Statements$40,139
Other Expense Adjustments$40,139
Expenses Not Reported on Form 990$34,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State Agricultural SocietySt Paul, MNN/aImprovements for the Mn State Fair$821,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,580
Gaming Gross Income$33,320
Fundraising Direct Expenses$29,602
Gaming Direct Expenses$2,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Fair$199,265$138,540$13,137$125,403
First Glance$10,040$10,040$1,322$8,718
Total Events$209,305$148,580$29,602$118,978
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Executive committee. The board of directors shall elect not less than four of its members to serve as an executive committee which shall have and exercise the authority of the board in the management of the business of the foundation except that the executive committee shall not have the authority to amend the articles of incorporation or bylaws of the foundation or to elect or remove directors or any of the officers whose positions are named in section 3.1. The executive committee shall at all times be subject to the control and direction of the board. The executive committee shall maintain minutes of each meeting.”

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

“Prior to filing with the irs, the 990 is reviewed by the foundation's audit committee and staff. Once completed and ready for filing, it is provided to all members of the board, then is filed by our audit firm.”

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 either on the employment anniversary or a change in position. Compensation is based on a market review and is consistent with the state fair pay scales.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements available to the public either in person at the foundation offices or through a link on the website, www.msffoundation.org.”

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
Sandy Craighead
Title
Board Chair
Phone
6512884323
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Craighead
Formed
2001
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
8
Volunteers
232

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH 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 4B - OTHER ADJUSTMENTS:

“Special event expenses 40,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 40,139.”

Raw XML AppendixShowing 400 of 755 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 2021, THE MINNESOTA STATE FAIR FOUNDATION GRANTED NEARLY $850,000 TO THE MINNESOTA STATE FAIR FOR CAPITAL AND PROGRAM IMPROVEMENTS. 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.
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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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298511
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON KOERTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LITTON ES FIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FABIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY GRUNHOVD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG HUEBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11TED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE MONA
IRS990/Form990PartVIISectionAGrp/PersonNm18RON OLEHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD RIBAR
IRS990/Form990PartVIISectionAGrp/PersonNm21KEN SANDVIK
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN SHOGREN
IRS990/Form990PartVIISectionAGrp/PersonNm23PATTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA TANK
IRS990/Form990PartVIISectionAGrp/PersonNm27DARRELL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KAYLA YANG-BEST
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY CHUNG
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29127523
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
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
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060725
IRS990/FundraisingDirectExpensesAmt029602
IRS990/FundraisingGrossIncomeAmt0148580
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02590
IRS990/GamingGrossIncomeAmt033320
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0847769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0847769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0847769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02898571
IRS990/GrossSalesOfInventoryAmt0313583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04885
IRS990/InsuranceGrp/TotalAmt04885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03800
IRS990/InvestmentIncomeGrp/ExclusionAmt01338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01315391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02045174
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582
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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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0237335
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IRS990/NoncashContributionsAmt0123895
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020312
IRS990/OfficeExpensesGrp/ProgramServicesAmt02299
IRS990/OfficeExpensesGrp/TotalAmt040452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103208
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LOSS ON OBSOLETE INVENT
IRS990/OtherExpensesGrp/FundraisingAmt02488
IRS990/OtherExpensesGrp/FundraisingAmt140139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133724
IRS990/OtherExpensesGrp/ProgramServicesAmt018494
IRS990/OtherExpensesGrp/TotalAmt0117875
IRS990/OtherExpensesGrp/TotalAmt140139

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,967,598
Liabilities
$192,999
Net assets
$4,774,599
Revenue
$2,790,131
Expenses
$1,920,708
Net income
$869,423
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