California Mid State Heritage Foundation Inc
- Assets
- $668.1k
- Revenue
- $968.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Paso Robles, CA
- Founding
- 09/2000
- Data as of
- 12/2020
- EIN
- 31-1704321
Organization Overview
California Mid State Heritage Foundation Inc is located in Paso Robles, CA. The organization was established in 2000. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Mid State Heritage Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, California Mid State Heritage Foundation Inc generated $968.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $716.3k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENRICH THE HERITAGE OF THE 16TH DISTRICT AGRICULTURAL ASSOCIATION AND SHOWCASE AGRICULTURAL INDUSTRIES TO THE COMMUNITY. SUPPORT 4-H AND FFA PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOGISTICAL SERVICES FOR THE CALIFORNIA MID-STATE FAIR
LOGISTICAL SERVICES FOR THE CALIFORNIA MID-STATE FAIR
LOGISTICAL SERVICES FOR THE CALIFORNIA MID-STATE FAIR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daren Friedle Director | OfficerTrustee | 8 | $0 |
David Belmont Director | OfficerTrustee | 8 | $0 |
Debbie Dusi Director | OfficerTrustee | 8 | $0 |
Deana Nelson Treasurer | OfficerTrustee | 8 | $0 |
Michael Torgerson Chairman | Trustee | 8 | $0 |
Susan Beebe Secretary | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $292,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $939,910 |
| Total Program Service Revenue | $0 |
| Investment income | $28,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $968,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $602,033 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132 |
| Advertising and promotion | $0 |
| Office expenses | $4,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,401 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,661 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,745 |
| Insurance | $1,823 |
| All other expenses | -$1,865 |
| Total functional expenses | $716,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,168 |
| Savings and temporary cash investments | $58,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $668,111 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,226,661 |
| Other liabilities | $0 |
| Total liabilities | $1,226,661 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$558,550 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $668,111 |
Grants Awarded
Over the last fiscal year, California Mid State Heritage Foundation Inc has awarded $1,422,522 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
16 DIST AG ASSN PURPOSE: FAIR IMPROVEMENTS | $1,274,915 |
16 DIST AG ASSN PURPOSE: FAIR IMPROVEMENTS | $99,575 |
16 DIST AG ASSN PURPOSE: FAIR IMPROVEMENTS | $16,532 |
16 DIST AG ASSN PURPOSE: FAIR IMPROVEMENTS | $16,000 |
16 DIST AG ASSN PURPOSE: GRANT FOR ENERGY COSTS | $15,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Mid State Heritage Foundation Inc has recieved totaling $60.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles County Fair Assn Fairgrounds Pomona, CA | $119,881,793 | $57,689,315 |
Alameda County Agricultural Fair Association Pleasanton, CA | $25,128,920 | $22,272,124 |
San Mateo County Expostion And Fair Association San Mateo, CA | $12,291,623 | $16,007,611 |
San Diego Comic Convention San Diego, CA | $43,401,363 | $7,260,590 |
Fairweather Foundation Minden, NV | $0 | $533,390 |
Southwestern Fair Commission Inc Tucson, AZ | $10,447,798 | $10,245,189 |
Sonoma County Fair & Exposition Inc Santa Rosa, CA | $17,626,127 | $9,756,365 |
Santa Clara County Fair Grounds Management Corporation Inc San Jose, CA | $6,944,822 | $8,647,044 |
California Hotel & Lodging Association Sacramento, CA | $2,645,077 | $3,327,105 |
Solano County Fair Association Vallejo, CA | $3,212,783 | $5,027,208 |
Palm Springs International Film Society Palm Springs, CA | $7,602,219 | $1,734,436 |
Christmas In The Park San Jose, CA | $1,177,728 | $2,488,885 |