Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1253708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$6,404,568
Up $175,422 (+2.8%) from 2016
Net Assets
Up$5,189,044
Up $105,776 (+2.1%) from 2016
Liabilities
Up$1,215,524
Up $69,646 (+6.1%) from 2016
Revenue
Up$12,273,515
Up $823,244 (+7.2%) from 2016
Expenses
Down$12,167,739
Down $392,669 (-3.1%) from 2016
Net Income
Up$105,776
Up $1,215,913 (+110%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $3,399,473 | $2,432,328 | ▼ $967,145 |
| Cash and Non-Interest-Bearing Accounts | $863,351 | $2,057,039 | ▲ $1,193,688 |
| Savings and Temporary Cash Investments | $1,350,007 | $1,364,456 | ▲ $14,449 |
| Accounts Receivable | $502,885 | $419,622 | ▼ $83,263 |
| Inventories for Sale or Use | $91,446 | $72,395 | ▼ $19,051 |
| Prepaid Expenses and Deferred Charges | $15,562 | $57,561 | ▲ $41,999 |
| Total Assets | $6,229,146 | $6,404,568 | ▲ $175,422 |
| Other Assets Total | $6,422 | $1,167 | ▼ $5,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $464,574 | $610,434 | ▲ $145,860 |
| Other Liabilities | $303,498 | $300,750 | ▼ $2,748 |
| Deferred Revenue | $177,806 | $204,340 | ▲ $26,534 |
| Unsecured Notes Loans Payable | $200,000 | $100,000 | ▼ $100,000 |
| Total Liabilities | $1,145,878 | $1,215,524 | ▲ $69,646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,083,268 | $5,189,044 | ▲ $105,776 |
| Total Net Assets Fund Balance | $5,083,268 | $5,189,044 | ▲ $105,776 |
| Total Liabilities and Net Assets / Fund Balance | $6,229,146 | $6,404,568 | ▲ $175,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,166,861 | $4,555,679 | $6,722,540 |
| Equipment | $265,467 | $2,950,544 | $3,216,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Stoehr | CEO | FT | $221,710 | $1,593 | $223,303 |
| Kletra B Newton | Chief Operat | FT | $142,382 | $1,094 | $143,476 |
| Charlene King | Chief Admin | FT | $128,142 | $3,031 | $131,173 |
| Darryl Reavis | Proj Manager | FT | $127,674 | $2,442 | $130,116 |
| Name | Title |
|---|---|
| Beverly Miller | President |
| Kari Foppiano | Director |
| Leonard Iniguez | Director |
| Michael Pacelli | Director |
| Sara Burdick | Director |
| David Caro | SECRETARY_TR |
| Thomas Ames | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,895,375 |
| Salaries, Compensation, and Employee Benefits | $5,272,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,840,626 | - | - | $3,840,626 |
| All Other Expenses | $2,155,040 | - | - | $2,155,040 |
| Depreciation Depletion | $979,126 | - | - | $979,126 |
| Fees for Services Other | $673,414 | - | - | $673,414 |
| Other Employee Benefits | $656,835 | - | - | $656,835 |
| Insurance | $442,131 | - | - | $442,131 |
| Other Expenses | $406,693 | - | - | $406,693 |
| Payroll Taxes | $317,976 | - | - | $317,976 |
| Advertising | $298,616 | - | - | $298,616 |
| Pension Plan Contributions | $235,217 | - | - | $235,217 |
| Current Officers, Directors, Trustees, and Key Employees | $221,710 | - | - | $221,710 |
| Information Technology | $163,596 | - | - | $163,596 |
| Office Expenses | $67,546 | - | - | $67,546 |
| Travel | $45,476 | - | - | $45,476 |
| Fees for Services Legal | $15,177 | - | - | $15,177 |
| Total Functional Expenses | $12,167,739 | $0 | $0 | $12,167,739 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,167,739 |
| Total Expenses per Audited Statements | $12,167,739 |
| Total Expenses per Form 990 | $12,167,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $300,750 |
“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.”
“Supplies and materials 270,439 0 0 payroll outside agencies 258,675 0 0 parking lot 247,332 0 0 equipment 234,396 0 0 facilities maintenance 196,909 0 0 operating expenses 193,422 0 0 show janitorial 150,818 0 0 lottery 111,680 0 0 security 90,282 0 0 county fair prizes 84,977 0 0 banking fees 82,314 0 0 taxes and fees 81,832 0 0 sponsorships 60,075 0 0 rentals 48,771 0 0 registration and dues 20,217 0 0 judges 13,583 0 0 decorations 9,318 0 0 total 2,155,040 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 464574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 610434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419622 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2155040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2155040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2057039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14466 |
| IRS990/CYOtherExpensesAmt | 0 | 6895375 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12259049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5272364 |
| IRS990/CYTotalExpensesAmt | 0 | 12167739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12273515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 204340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 979126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 979126 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 309 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12167739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 673414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 673414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1094 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEVERLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA BURDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI FOPPIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD INIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PACELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA STOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL REAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KLETRA B NEWTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 221710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROJ MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12273515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 163596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 442131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 442131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72395 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7506223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3399473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2432328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9938551 |
| 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 | 5083268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5189044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67546 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 656835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 656835 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COUNTY FAIR ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 583959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 474483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 406693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 583959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 474483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 406693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3840626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3840626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FILES 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES OF TOP MANAGEMENT STAFF ARE COMPARED AGAINST INDUSTRY STANDARDS WITH COST OF LIVING ADJUSTMENTS FOR THE SAN FRANCISCO BAY AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVIALBLE UPON REQUEST IN ELECTRONIC AND PAPER COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES AND MATERIALS 270,439 0 0 PAYROLL OUTSIDE AGENCIES 258,675 0 0 PARKING LOT 247,332 0 0 EQUIPMENT 234,396 0 0 FACILITIES MAINTENANCE 196,909 0 0 OPERATING EXPENSES 193,422 0 0 SHOW JANITORIAL 150,818 0 0 LOTTERY 111,680 0 0 SECURITY 90,282 0 0 COUNTY FAIR PRIZES 84,977 0 0 BANKING FEES 82,314 0 0 TAXES AND FEES 81,832 0 0 SPONSORSHIPS 60,075 0 0 RENTALS 48,771 0 0 REGISTRATION AND DUES 20,217 0 0 JUDGES 13,583 0 0 DECORATIONS 9,318 0 0 TOTAL 2,155,040 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-01 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & FAIR ASSOCIATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.