Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 94-1253708 • 501(c)3 • San Mateo, CA
Profile
The purpose of the san mateo county event center is to produce the annual san mateo county fair and provide facilities and gounds that can be used for events, conventions, shows, expositions, training and education seminars during the year. The association's facilities and grounds are also used by the various county and city agencies for taining and public events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$19,833,572
Up $3,417,573 (+21%) from 2023
Liabilities
Up$744,781
Up $1,093 (+0.1%) from 2023
Net Assets
Up$19,088,791
Up $3,416,480 (+22%) from 2023
Revenue
Up$15,045,449
Up $425,014 (+2.9%) from 2023
Expenses
Up$11,618,419
Up $201,805 (+1.8%) from 2023
Net Income
Up$3,427,030
Up $223,209 (+7.0%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
The purpose of the san mateo county event center is to produce the annual san mateo county fair and provide facilities and gounds that can be used for events, conventions, shows, expositions, training and education seminars during the year. The association's facilities and grounds are also used by the various county and city agencies for taining and public events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,427,897 | $10,905,226 | ▲ $477,329 |
| Land, Buildings, and Equipment, Net | $1,717,283 | $3,025,487 | ▲ $1,308,204 |
| Cash and Non-Interest-Bearing Accounts | $2,419,494 | $2,421,329 | ▲ $1,835 |
| Accounts Receivable | $320,909 | $1,565,192 | ▲ $1,244,283 |
| Inventories for Sale or Use | $60,266 | $52,076 | ▼ $8,190 |
| Prepaid Expenses and Deferred Charges | $5,550 | $18,186 | ▲ $12,636 |
| Total Assets | $16,415,999 | $19,833,572 | ▲ $3,417,573 |
| Other Assets Total | $1,464,600 | $1,846,076 | ▲ $381,476 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,736 | $410,371 | ▲ $13,635 |
| Deferred Revenue | $173,721 | $167,779 | ▼ $5,942 |
| Other Liabilities | $173,231 | $166,631 | ▼ $6,600 |
| Total Liabilities | $743,688 | $744,781 | ▲ $1,093 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,672,311 | $19,088,791 | ▲ $3,416,480 |
| Total Net Assets Fund Balance | $15,672,311 | $19,088,791 | ▲ $3,416,480 |
| Total Liabilities and Net Assets / Fund Balance | $16,415,999 | $19,833,572 | ▲ $3,417,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,731,780 | $7,025,569 | $9,757,349 |
| Equipment | $293,707 | $2,197,366 | $2,491,073 |
| Other Assets Org | $1,846,076 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Stoehr | CEO | FT | $288,161 | $288,161 |
| Charlene King | Hce | FT | $190,505 | $190,505 |
| Darryl Reavis | Hce | FT | $179,973 | $179,973 |
| Monique Catley | Hce | FT | $155,919 | $155,919 |
| Justin Aquino | Hce | FT | $148,341 | $148,341 |
| Theresa Faapuaa | Director | - | $1,200 | $1,200 |
| Thomas Ames | Director | - | $1,200 | $1,200 |
| Leonard Iniguez | Director | - | $1,000 | $1,000 |
| Rowena Poti Meafua | Director | - | $600 | $600 |
| Name | Title |
|---|---|
| Rosanne Foust | President |
| Amy Buckmaster | Director |
| James Tucker | Director |
| Steven Wong | Director |
| Raymond Juballa | SECRETARY?TR |
| Kitty Lopez | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| South Bay Water Filters | Water Filtratio | 6498 DISTER DR, Los Altos, CA 94022 | $1,154,479 |
| 4 Diamond Security | Security | 4411 TAFT AVE, Richmond, CA 94804-3447 | $632,978 |
| Enviro Clean Maintenance | Cleaning | 3265 WHIPPLE ROAD, Union City, CA 94587 | $505,012 |
| California Financial Services Assoc | Fin Serv | 2718 WRENDALE WAY STE 200, Sacramento, CA 95821-6748 | $411,439 |
| Dlb Consulting | Consulting | 2635 E DATE, Ontar, CA 91764 | $176,660 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,604,838 |
| Salaries, Compensation, and Employee Benefits | $5,013,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,499,899 | - | - | $4,499,899 |
| All Other Expenses | $2,317,532 | - | - | $2,317,532 |
| Fees for Services Other | $706,133 | - | - | $706,133 |
| Other Expenses | $393,040 | - | - | $393,040 |
| Office Expenses | $342,732 | - | - | $342,732 |
| Insurance | $309,963 | - | - | $309,963 |
| Depreciation Depletion | $304,508 | - | - | $304,508 |
| Current Officers, Directors, Trustees, and Key Employees | $292,161 | - | - | $292,161 |
| Advertising | $255,898 | - | - | $255,898 |
| Information Technology | $191,120 | - | - | $191,120 |
| Other Employee Benefits | $103,321 | - | - | $103,321 |
| Payroll Taxes | $87,056 | - | - | $87,056 |
| Travel | $44,713 | - | - | $44,713 |
| Pension Plan Contributions | $31,144 | - | - | $31,144 |
| Fees for Services Legal | $14,852 | - | - | $14,852 |
| Total Functional Expenses | $11,618,419 | $0 | $0 | $11,618,419 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,618,419 |
| Total Expenses per Audited Statements | $11,618,419 |
| Total Expenses per Form 990 | $11,618,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $166,631 |
“A copy of the files 990 will be provided to the board for review.”
“The board enforces the conflict of interests policy. A formal filing by the board and the senior staff members is sent to the state of califonia fair political practices commission each year.”
“The salaries of top management staff are compared against industry standards with cost of living adjustments for the san francisco bay area.”
“All documents are avialble upon request in electronic and paper copy.”
“The purpose of the san mateo county event center is to produce the annual san mateo county fair and provide facilities and gounds that can be used for events, conventions, shows, expositions, training and education seminars during the year. The association's facilities and grounds are also used by the various county and city agencies for taining and public events.”
“Security 328,143 0 0 county fair entertainment 323,738 0 0 equipment 288,366 0 0 supplies and materials 269,650 0 0 show janitorial 248,778 0 0 program services 205,353 0 0 rentals 133,480 0 0 county fair prizes 119,786 0 0 parking lot 83,674 0 0 banking fees 82,417 0 0 taxes and fees 47,526 0 0 payroll outside agencies 45,936 0 0 facilities maintenance 44,204 0 0 sponsorships 43,961 0 0 registration and dues 43,873 0 0 judges 6,747 0 0 decorations 1,900 0 0 total 2,317,532 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410371 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1565192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SAN MATEO COUNTY EVENT CENTER IS TO PRODUCE THE ANNUAL SAN MATEO COUNTY FAIR AND PROVIDE FACILITIES AND GOUNDS THAT CAN BE USED FOR EVENTS, CONVENTIONS, SHOWS, EXPOSITIONS, TRAINING AND EDUCATION SEMINARS DURING THE YEAR. THE ASSOCIATION'S FACILITIES AND GROUNDS ARE ALSO USED BY THE VARIOUS COUNTY AND CITY AGENCIES FOR TAINING AND PUBLIC EVENTS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 255898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2317532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2317532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505743247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2495 S DELAWARE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2419494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2421329 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1154479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 632978 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 505012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 411439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 176660 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3265 WHIPPLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2718 WRENDALE WAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2635 E DATE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UNION CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ONTAR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 948043447 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91764 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTH BAY WATER FILTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 4 DIAMOND SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENVIRO CLEAN MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CALIFORNIA FINANCIAL SERVICES ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DLB CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WATER FILTRATIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIN SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524478 |
| IRS990/CYOtherExpensesAmt | 0 | 6604838 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 3427030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5013581 |
| IRS990/CYTotalExpensesAmt | 0 | 11618419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15045449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 173721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 167779 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304508 |
| IRS990/Desc | 0 | THE ASSOCIATION OPERATES THE SAN MATEO EVENT CENTER (FAIRGROUNDS) UNDER CONTRACT WITH THE COUNTY OF SAN MATEO. THE EVENT CENTER PROVIDES A VENUE FOR PUBLIC AND PRIVATE SHOWS, WHICH INCLUDES THE ANNUAL SAN MATEO COUNTY FAIR, FACILITIES RENTALS, THE JOCKEY CLUB, PARKING AND RV PARK, AND FOOD AND BEVERAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAN MATEO COUNTY EVENT CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11618419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 706133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSANNE FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KITTY LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND JUBALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA FAAPUAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD INIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROWENA POTI MEAFUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANA STOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLENE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRYL REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MONIQUE CATLEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 288161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 190505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 179973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 155919 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY?TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HCE |
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| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15045449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 191120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 309963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309963 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 524478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 524478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9222935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1717283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3025487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12248422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SAN MATEO COUNTY EVENT CENTER IS TO PRODUCE THE ANNUAL SAN MATEO COUNTY FAIR AND PROVIDE FACILITIES AND GOUNDS THAT CAN BE USED FOR EVENTS, CONVENTIONS, SHOWS, EXPOSITIONS, TRAINING AND EDUCATION SEMINARS DURING THE YEAR. THE ASSOCIATION'S FACILITIES AND GROUNDS ARE ALSO USED BY THE VARIOUS COUNTY AND CITY AGENCIES FOR TAINING AND PUBLIC EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15672311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19088791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15672311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19088791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 342732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1464600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1846076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103321 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 673073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 551992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 551992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4499899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4499899 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5550 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18186 |
| IRS990/PrincipalOfficerNm | 0 | DANA STOEHR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10550 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOCKEY CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD AND BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RV PARK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3935726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2679913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2166565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2044186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1941024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3935726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2679913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2166565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2044186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1941024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307115 |
| IRS990/PYOtherExpensesAmt | 0 | 6550711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14313320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3203821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4865903 |
| IRS990/PYTotalExpensesAmt | 0 | 11416614 |
| IRS990/PYTotalRevenueAmt | 0 | 14620435 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3427030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14520971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10427897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10905226 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 293707 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2197366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2491073 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11618419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2731780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7025569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9757349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1846076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15045449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3025487 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1846076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11618419 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166631 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15045449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15045449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11618419 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 288161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 190505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 179973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 155919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANA STOEHR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHARLENE KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DARRYL REAVIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MONIQUE CATLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | HCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | HCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 288161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 190505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 179973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 155919 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE SAN MATEO COUNTY EVENT CENTER IS TO PRODUCE THE ANNUAL SAN MATEO COUNTY FAIR AND PROVIDE FACILITIES AND GOUNDS THAT CAN BE USED FOR EVENTS, CONVENTIONS, SHOWS, EXPOSITIONS, TRAINING AND EDUCATION SEMINARS DURING THE YEAR. THE ASSOCIATION'S FACILITIES AND GROUNDS ARE ALSO USED BY THE VARIOUS COUNTY AND CITY AGENCIES FOR TAINING AND PUBLIC EVENTS. |
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