Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-1253708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,752,037
Up $170,264 (+1.5%) from 2010
Net Assets
Up$6,177,909
Up $1,048,585 (+20%) from 2010
Liabilities
Down$5,574,128
Down $878,321 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,057,547
Up $605,230 (+8.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of the san mateo county expo and fair association is to produce the annual san mateo county fair and provide facilities and grounds that can be used for events, conventions, shows, expositions, training and educational seminars throughout the year. The san mateo expo and fair association's facilties and grounds are also used by various county and city agencies for training and public events. In this way the san mateo county expo and fair association serves the people of san mateo county. The entire staff of the san mateo county event center, a premier multi- purpose venue in the bay area, is committed to providing qualilty converence and special event facilites. We strive to exceed expectations for quality service and facility management while providing clients and patrons with an exceptional experience. The smcec hosts events contributing a positive economic and social impact to san mateo county by attracting visitors from throughout the region.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 685938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 715027 |
| IRS990/AccountsReceivable/BOY | 0 | 268474 |
| IRS990/AccountsReceivable/EOY | 0 | 225031 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Production of the 2011 San Mateo County Fair. Where tradition meets Innovation was held June 11 - 19, 2011. The 2011 Fair was the second to be held in June to better accomodate the school calendar. 121,537 people attended the Fair which showcased the best of San Mateo County, including exhibits, entertainment and Livestock. The event provides agricultural education to all attendees in a fun, hands on, entertaining manner. |
| IRS990/Activity2/Expense | 0 | 1780514 |
| IRS990/Activity2/Grants | 0 | 115500 |
| IRS990/Activity2/Revenue | 0 | 1609239 |
| IRS990/Activity3/Description | 0 | Operation of a Satellite Wagering Facility - in cooperation with the State of California, Department of Food and Agriculture, Division of Fairs and Expositions, the California State Horse Racing Board, and the California Association of Racing Fairs, the Association remodeled two buildings in 2008. In our third full year of operation (2011) we remain the number one Satellite Wagering Facility in Northern California. This facility provides support to the Horse Racing Industry in the State of California by allowing people to wager on Horse Racing. Profits from the operation of the facility are being used to improve the infrastructure at the San Mateo County Event Center. These improvements will benefit the people of San Mateo County. |
| IRS990/Activity3/Expense | 0 | 1518070 |
| IRS990/Activity3/Grants | 0 | 544811 |
| IRS990/Activity3/Revenue | 0 | 3206277 |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of the San Mateo County Expo and Fair Association is to produce the annual San Mateo County Fair and provide faciliities and grounds that can be used for events, conventions, shows, expositions, training and educational seminars throughout the year. The San Mateo Expo and Fair Association's facilities and grounds are also used by various county and city agencies for training and public events. In this way the San Mateo County Expo and Fair Association serves the people of San Mateo County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2495 S Delaware Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Mateo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94403 |
| IRS990/Advertising/ProgramServices | 0 | 261484 |
| IRS990/Advertising/Total | 0 | 261484 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1247592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1149951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170079 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 805 Fourth Street Suite 8A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1415 L Street Suite 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 28205 Agoura Road Suite A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO Box 203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2850 Ocean Park Blvd 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Rafael |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Agoura Hills |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Concord |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Santa Monica |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95814 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 91301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94522 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90405 |
| IRS990/ContractorCompensation/Compensation | 0 | 89807 |
| IRS990/ContractorCompensation/Compensation | 1 | 48000 |
| IRS990/ContractorCompensation/Compensation | 2 | 37500 |
| IRS990/ContractorCompensation/Compensation | 3 | 32980 |
| IRS990/ContractorCompensation/Compensation | 4 | 30000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Marketing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Legislative Advocate |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Entertainment |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EMT Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Entertainment |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Steve Restivo Event Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Warner Pank |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Tower of Power |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Orvis Slack dba Medics at the Movies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Air Supply Concerts |
| IRS990/ContributionsGrantsCurrentYear | 0 | 743758 |
| IRS990/ContributionsGrantsPriorYear | 0 | 385445 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 243301 |
| IRS990/DeferredRevenue/EOY | 0 | 215154 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 693451 |
| IRS990/DepreciationDepletion/Total | 0 | 693451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of the San Mateo County Event Center. The Association operates the San Mateo County Event Center (Fairgrounds) under contract with the County of San Mateo. The Event Center provides a vanue for public and private shows, as well as the annual San Mateo County Fair. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | San Mateo County Event Center |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4758962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23717 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23717 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 52623 |
| IRS990/FeesForServicesLegal/Total | 0 | 52623 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 60626 |
| IRS990/FeesForServicesLobbying/Total | 0 | 60626 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 75846 |
| IRS990/FeesForServicesManagement/Total | 0 | 75846 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 743461 |
| IRS990/FeesForServicesOther/Total | 0 | 743461 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michael Pacelli |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Zirelli |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kari Foppiano |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Caro |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Peter Chartz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jonathan Gervais |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steven Karp |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Chris A Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dana Babin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Darryl Reavis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Diane Baumann |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charlene King |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jim Fetter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 170078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 111604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 95009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 80662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 79200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President - B of D |
| IRS990/Form990PartVIISectionA/Title | 1 | VP - B of D |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer - B of D |
| IRS990/Form990PartVIISectionA/Title | 3 | Member - B of D |
| IRS990/Form990PartVIISectionA/Title | 4 | Member B of D |
| IRS990/Form990PartVIISectionA/Title | 5 | Member - B of D |
| IRS990/Form990PartVIISectionA/Title | 6 | Member B of D |
| IRS990/Form990PartVIISectionA/Title | 7 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 8 | Asst General Manager |
| IRS990/Form990PartVIISectionA/Title | 9 | Maintenance Manager |
| IRS990/Form990PartVIISectionA/Title | 10 | Finance Manager |
| IRS990/Form990PartVIISectionA/Title | 11 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | SWF Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 743758 |
| IRS990/Grants | 0 | 83447 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 9106132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 45937 |
| IRS990/InformationTechnology/Total | 0 | 45937 |
| IRS990/Insurance/ProgramServices | 0 | 86805 |
| IRS990/Insurance/Total | 0 | 86805 |
| IRS990/Interest/ProgramServices | 0 | 28702 |
| IRS990/Interest/Total | 0 | 28702 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17226 |
| IRS990/InvestmentIncomePriorYear | 0 | 16244 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17226 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2958640 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3066286 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2980625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7834024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5252321 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4853399 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of the San Mateo County Expo and Fair Association is to produce the annual San Mateo County Fair and provide faciliities and grounds that can be used for events, conventions, shows, expositions, training and educational seminars throughout the year. The San Mateo Expo and Fair Association's facilities and grounds are also used by various county and city agencies for training and public events. In this way the San Mateo County Expo and Fair Association serves the people of San Mateo County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chris A Carpenter |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5129324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6177909 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 239 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68704 |
| IRS990/OfficeExpenses/Total | 0 | 68704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 444987 |
| IRS990/OtherExpensePriorYear | 0 | 4277803 |
| IRS990/OtherExpensesCurrentYear | 0 | 4610104 |
| IRS990/OtherExpenses/Description | 0 | Maintenance of Facility/Utilities |
| IRS990/OtherExpenses/Description | 1 | Operating Expenses - All Programs |
| IRS990/OtherExpenses/Description | 2 | Entertainment - County Fair |
| IRS990/OtherExpenses/Description | 3 | Prizes - Awards - County Fair |
| IRS990/OtherExpenses/ProgramServices | 0 | 1029070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 995612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 350104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56708 |
| IRS990/OtherExpenses/Total | 0 | 1029070 |
| IRS990/OtherExpenses/Total | 1 | 995612 |
| IRS990/OtherExpenses/Total | 2 | 350104 |
| IRS990/OtherExpenses/Total | 3 | 56708 |
| IRS990/OtherLiabilities/BOY | 0 | 2958639 |
| IRS990/OtherLiabilities/EOY | 0 | 3066286 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2389432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2389432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185889 |
| IRS990/PayrollTaxes/Total | 0 | 185889 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 257056 |
| IRS990/PensionPlanContributions/Total | 0 | 257056 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57192 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33898 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8345148 |
| IRS990/ProgramServiceRevenue/Description | 0 | San Mateo County Event Center |
| IRS990/ProgramServiceRevenue/Description | 1 | Satellite Wagering Facility |
| IRS990/ProgramServiceRevenue/Description | 2 | San Mateo County Fair |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7997406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3529632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3206277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1609239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3529632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3206277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1609239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1048585 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.