Civic Intelligence

Sonoma County Fair & Exposition Inc.

990 • Fiscal year 2012 • EIN 94-6003236

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 22, 2013

Organization ProfileWWW.SONOMACOUNTYFAIR.COM
1350 Bennett Valley Road95404
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,124,164

Down $827,759 (-5.5%) from 2011

Net Assets

Up

$11,807,548

Up $575,781 (+5.1%) from 2011

Liabilities

Down

$2,316,616

Down $1,403,540 (-38%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,343,999

Down $148,603 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,140,193Liabilities 2010: $4,439,192Net Assets 2010: $11,701,0012010Assets 2011: $14,951,923Liabilities 2011: $3,720,156Net Assets 2011: $11,231,7672011Assets 2012: $14,124,164Liabilities 2012: $2,316,616Net Assets 2012: $11,807,5482012Assets 2012: $14,153,453Liabilities 2012: $2,315,477Net Assets 2012: $11,837,9762012Assets 2013: $13,690,913Liabilities 2013: $2,007,927Net Assets 2013: $11,682,9862013Assets 2014: $13,035,153Liabilities 2014: $3,219,417Net Assets 2014: $9,815,7362014Assets 2015: $11,726,925Liabilities 2015: $2,258,467Net Assets 2015: $9,468,4582015Assets 2016: $13,774,361Liabilities 2016: $3,988,352Net Assets 2016: $9,786,0092016Assets 2017: $13,287,535Liabilities 2017: $3,428,563Net Assets 2017: $9,858,9722017Assets 2018: $14,357,186Liabilities 2018: $5,055,089Net Assets 2018: $9,302,0972018Assets 2019: $15,580,280Liabilities 2019: $5,990,517Net Assets 2019: $9,589,7632019Assets 2020: $14,823,082Liabilities 2020: $5,551,282Net Assets 2020: $9,271,8002020Assets 2021: $17,626,127Liabilities 2021: $4,537,682Net Assets 2021: $13,088,4452021Assets 2022: $18,567,464Liabilities 2022: $4,056,420Net Assets 2022: $14,511,0442022Assets 2023: $18,385,036Liabilities 2023: $3,810,452Net Assets 2023: $14,574,5842023Assets 2024: $17,296,002Liabilities 2024: $3,110,035Net Assets 2024: $14,185,9672024

Highlighted filing

2012

Assets$14,124,164
Liabilities$2,316,616
Net Assets$11,807,548
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,103,3062010Expenses 2011: $10,492,6022011Expenses 2012: $10,343,9992012Revenue 2012: $10,923,319Expenses 2012: $10,315,255Net Income 2012: $608,0642012Revenue 2013: $9,716,035Expenses 2013: $9,836,086Net Income 2013: -$120,0512013Revenue 2014: $1,446,558Expenses 2014: $3,314,817Net Income 2014: -$1,868,2592014Revenue 2015: $9,591,778Expenses 2015: $9,994,473Net Income 2015: -$402,6952015Revenue 2016: $8,575,364Expenses 2016: $6,867,657Net Income 2016: $1,707,7072016Revenue 2017: $11,120,776Expenses 2017: $11,047,813Net Income 2017: $72,9632017Revenue 2018: $11,966,203Expenses 2018: $10,388,574Net Income 2018: $1,577,6292018Revenue 2019: $11,116,775Expenses 2019: $10,829,109Net Income 2019: $287,6662019Revenue 2020: $5,312,811Expenses 2020: $5,630,774Net Income 2020: -$317,9632020Revenue 2021: $9,756,365Expenses 2021: $5,939,720Net Income 2021: $3,816,6452021Revenue 2022: $11,549,617Expenses 2022: $10,127,018Net Income 2022: $1,422,5992022Revenue 2023: $11,832,190Expenses 2023: $11,768,650Net Income 2023: $63,5402023Revenue 2024: $11,341,512Expenses 2024: $11,730,129Net Income 2024: -$388,6172024

Highlighted filing

2012

Revenue-
Expenses$10,343,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 22, 2013
Return Version
2012v2.0
Gross Receipts
$10,891,229
Mission and Program Overview

Mission

To operate the sonoma county fairgrounds for the county of sonoma.

Major Activities

Activity 2
The fair rents out the facilities year round to recreational, artistic, agricultural, and community events.
Activity 3
The Fair operates live horse racing through an agreement with the Calfiornia authority of racing fairs.
Filing and Contact Details

Filer

EIN
94-6003236
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01016002
IRS990/AccountsPayableAccruedExpenses/EOY02148743
IRS990/AccountsReceivable/BOY0372090
IRS990/AccountsReceivable/EOY0312918
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0The fair rents out the facilities year round to recreational, artistic, agricultural, and community events.
IRS990/Activity2/Expense01399344
IRS990/Activity3/Description0The Fair operates live horse racing through an agreement with the Calfiornia authority of racing fairs.
IRS990/Activity3/Expense01396202
IRS990/ActivityOrMissionDescription0To operate the Sonoma County Fairgrounds for the County of Sonoma.
IRS990/Advertising/ProgramServices0438756
IRS990/Advertising/Total0438756
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0486777
IRS990/AllOtherExpenses/ProgramServices0335466
IRS990/AllOtherExpenses/Total0335466
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY011231767
IRS990/CapStckTrstPrinCurrentFunds/EOY011807548
IRS990/CashNonInterestBearing/BOY01738976
IRS990/CashNonInterestBearing/EOY02210375
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0131081
IRS990/CompCurrentOfficersDirectors/Total0131081
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0486777
IRS990/ContributionsGrantsPriorYear0787931
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0908372
IRS990/DepreciationDepletion/Total0908372
IRS990/DescribedIn501C30true
IRS990/Description0The fair operates the annual County Fair which includes agricultural exhibits and education, arts and crafts exhibits, and educational and community entertainment.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04953640
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral022000
IRS990/FeesForServicesAccounting/Total022000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01335335
IRS990/FeesForServicesManagement/Total01335335
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Marilyn Herzog
IRS990/Form990PartVIISectionA/NamePerson1Teejay K Lowe
IRS990/Form990PartVIISectionA/NamePerson2Rob Muelrath
IRS990/Form990PartVIISectionA/NamePerson3Lisa Wittke Schaffner
IRS990/Form990PartVIISectionA/NamePerson4Dave Lewers
IRS990/Form990PartVIISectionA/NamePerson5Heidi Darling
IRS990/Form990PartVIISectionA/NamePerson6Lisa Carreno
IRS990/Form990PartVIISectionA/NamePerson7Max Mickelsen
IRS990/Form990PartVIISectionA/NamePerson8Cindy Crane
IRS990/Form990PartVIISectionA/NamePerson9Annette O'Kelley
IRS990/Form990PartVIISectionA/NamePerson10Bev Palm
IRS990/Form990PartVIISectionA/NamePerson11Ed Clites
IRS990/Form990PartVIISectionA/NamePerson12Doug Beretta
IRS990/Form990PartVIISectionA/NamePerson13Saralee McClelland Kunde
IRS990/Form990PartVIISectionA/NamePerson14Ross Liscum
IRS990/Form990PartVIISectionA/NamePerson15Tawny Tesconi
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15131081
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Fair Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming02265138
IRS990/GrossReceipts010891229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral068541
IRS990/Insurance/ProgramServices0176984
IRS990/Insurance/Total0245525
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral041953
IRS990/Interest/Total041953
IRS990/InventoriesForSaleOrUse/BOY082224
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012175
IRS990/InvestmentIncomePriorYear08045
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012175
IRS990/InvestmentIncome/TotalRevenueColumn012175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec023607897
IRS990/LandBuildingsEquipmentBasis034591238
IRS990/LandBuildingsEquipmentBasisNet/BOY011415031
IRS990/LandBuildingsEquipmentBasisNet/EOY010983341
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To operate the Sonoma County Fairgrounds for the County of Sonoma.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02704154
IRS990/MortNotesPyblSecuredInvestProp/EOY0167873
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY011231767
IRS990/NetAssetsOrFundBalancesEOY011807548
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome02265138
IRS990/NetIncomeFromGaming/TotalRevenueColumn02265138
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960152
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0642
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral097505
IRS990/OfficeExpenses/ProgramServices0101840
IRS990/OfficeExpenses/Total0199345
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear05832187
IRS990/OtherExpensesCurrentYear05694598
IRS990/OtherExpenses/Description0Equipment Rental & Maintenance
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Performers and Shows
IRS990/OtherExpenses/ProgramServices0315969
IRS990/OtherExpenses/ProgramServices1436819
IRS990/OtherExpenses/ProgramServices2457243
IRS990/OtherExpenses/ProgramServices3944397
IRS990/OtherExpenses/Total0315969
IRS990/OtherExpenses/Total1436819
IRS990/OtherExpenses/Total2457243
IRS990/OtherExpenses/Total3944397
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03622865
IRS990/OtherRevenueMisc/BusinessCode0713100
IRS990/OtherRevenueMisc/Description0Gain on Early Debt Defeas
IRS990/OtherRevenueMisc/Description1Costs Recovered
IRS990/OtherRevenueMisc/ExclusionAmount01342302
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015425
IRS990/OtherRevenueMisc/TotalRevenueColumn01342302
IRS990/OtherRevenueMisc/TotalRevenueColumn115425
IRS990/OtherRevenuePriorYear02359108
IRS990/OtherSalariesAndWages/ManagementAndGeneral0453081
IRS990/OtherSalariesAndWages/ProgramServices02539019
IRS990/OtherSalariesAndWages/Total02992100
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral041783
IRS990/PayrollTaxes/ProgramServices0238434
IRS990/PayrollTaxes/Total0280217
IRS990/PensionPlanContributions/ManagementAndGeneral0205411
IRS990/PensionPlanContributions/ProgramServices01040592
IRS990/PensionPlanContributions/Total01246003
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042039
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06769412
IRS990/ProgramServiceRevenue/Description0Non Fair Events
IRS990/ProgramServiceRevenue/Description1Annual County Fair
IRS990/ProgramServiceRevenuePriorYear06868284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01631406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15138006
IRS990/ProgramServiceRevenue/TotalRevenueColumn01631406
IRS990/ProgramServiceRevenue/TotalRevenueColumn15138006
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment028551
IRS990/ReconcilationRevenueExpenses0547230
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0547230
IRS990/RevenuesLessExpensesPriorYear0-469234
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04649401
IRS990/SalariesEtcPriorYear04660415
IRS990/SavingsAndTempCashInvestments/BOY01301562
IRS990/SavingsAndTempCashInvestments/EOY0617530
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue010306713
IRS990ScheduleD/Buildings/Depreciation020766337
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis031073050
IRS990ScheduleD/Equipment/BookValue0128035
IRS990ScheduleD/Equipment/Depreciation02841560
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02969595
IRS990ScheduleD/Land/BookValue0548593
IRS990ScheduleD/Land/OtherCostOrOtherBasis0548593
IRS990ScheduleD/TotalOfBookValueLandBuildings010983341
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101350 Bennett Valley Rd
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Santa Rosa
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode095404
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming02265138
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming02265138
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02265138
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,124,164
Liabilities
$2,316,616
Net assets
$11,807,548
Revenue
-
Expenses
$10,343,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$3.11$14.2$11.3$11.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.4$3.81$14.6$11.8$11.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.6$4.06$14.5$11.5$10.1$1.42
2021Detailed filing. Detailed filing data is available for this year.$17.6$4.54$13.1$9.76$5.94$3.82
2020Detailed filing. Detailed filing data is available for this year.$14.8$5.55$9.27$5.31$5.63$0.32
2019Detailed filing. Detailed filing data is available for this year.$15.6$5.99$9.59$11.1$10.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$14.4$5.06$9.30$12.0$10.4$1.58
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.43$9.86$11.1$11.0$0.07
2016Summary only. Only limited summary data is available for this year.$13.8$3.99$9.79$8.58$6.87$1.71
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.26$9.47$9.59$9.99$0.40
2014Summary only. Only limited summary data is available for this year.$13.0$3.22$9.82$1.45$3.31$1.87
2013Summary only. Only limited summary data is available for this year.$13.7$2.01$11.7$9.72$9.84$0.12
2012Summary only. Only limited summary data is available for this year.$14.2$2.32$11.8$10.9$10.3$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.32$11.8$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.72$11.2$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.44$11.7$10.1