Exposition Gardens Inc
- Assets
- $174.2k
- Revenue
- $176.3k
- Investments
- $0.0
- Employees
- 31
- Location
- Peoria, IL
- Founding
- 05/1951
- Data as of
- 12/2020
- EIN
- 37-6005523
Organization Overview
Exposition Gardens Inc is located in Peoria, IL. The organization was established in 1951. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Exposition Gardens Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exposition Gardens 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, Exposition Gardens Inc generated $176.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $200.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (20.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT THE HEART OF ILLINOIS FAIR FOR THE ENTERTAINMENT OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED THE HEART OF ILLINOIS FAIR, APPROXIMATELY 15,000 PEOPLE ATTENDED THE FAIR HELD IN JULY OF 2019.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John D Dillon Director | 1 | $0 | |
Charles Kennell Director | 1 | $0 | |
Robert Murphy Director | 1 | $0 | |
Marty Wagner Director | 1 | $0 | |
Roxy Baker Director | 1 | $0 | |
Amy Steward Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $38,427 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $92,014 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $45,843 |
| Total Revenue | $176,284 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $47,082 |
| Pension plans, employee benefits | $14,332 |
| Interest | $17,755 |
| Taxes | $0 |
| Depreciation | $3,545 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $693 |
| Printing and publications | $0 |
| Other expenses | $117,029 |
| Total operating and administrative expenses | $200,722 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $200,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,254 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $159,974 |
| Other assets | $0 |
| Total assets | $174,228 |
| Accounts payable and accrued expenses | $5,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $950,000 |
| Total liabilities | $955,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exposition Gardens Inc has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Iowa West Foundation Council Bluffs, IA | $531,828,155 | $56,969,163 |
Richard M Fairbanks Foundation Inc Indianapolis, IN | $343,052,565 | $13,782,735 |
Iowa State Fair Foundation Des Moines, IA | $11,002,682 | $8,403,117 |
American Royal Association Kansas City, MO | $28,283,023 | $7,000,256 |
500 Festival Inc Indianapolis, IN | $6,763,861 | $5,772,745 |
Kentucky Derby Festival Inc Louisville, KY | $6,625,289 | $3,844,478 |
Fair And Exposition Society Of Jones County Inc Monticello, IA | $5,659,527 | $5,307,608 |
Kane County Fair St Charles, IL | $21,061,651 | $1,916,331 |
Sheboygan County Fair Association Plymouth, WI | $2,297,030 | $1,962,294 |
Kenosha County Fair Association Inc Wilmot, WI | $2,247,686 | $1,814,776 |
German Fest Milwaukee Inc Menomonee Falls, WI | $1,157,824 | $1,461,133 |
Lake County Fair Association Grayslake, IL | $27,796,345 | $1,095,277 |