Northern Wisconsin State Fair Association Inc
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 7
- Location
- Chippewa Falls, WI
- Founding
- 03/2014
- Data as of
- 10/2021
- EIN
- 39-1842999
Organization Overview
Northern Wisconsin State Fair Association Inc is located in Chippewa Falls, WI. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 10/2021, Northern Wisconsin State Fair Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Wisconsin State Fair Association 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 10/2021, Northern Wisconsin State Fair Association Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.0m during the year ending 10/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UP-TO-DATE GROUNDS AND FACILITIES THAT PROMOTE EVENTS AND ATTRACTIONS ENHANCING THE ECONOMIC VIABILITY OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES AND SERVICES FOR THE COMMUNITY, CONDUCTS ANNUAL COUNTY/REGIONAL AGRICULTURAL FAIR. DURING THE 5-DAY FAIR EVENT, 1206 EXHIBITORS ENTERED 6,652 EXHIBITS. FAIR ATTENDANCE WAS 110,335 PEOPLE WITH 54 DIFFERENT AGRICULTURAL-EDUCATION RELATED ACTIVITIES. FACILITIES WERE ALSO UTILIZED FOR 39 ADDITIONAL EVENTS BY NONPROFIT ORGANIZATIONS TO ASSIST THEIR FUNDRAISING GOALS TO MEET THEIR MISSIONS IN THE REGION.
HOSTED NATIONAL GUARD COVID 19 TESTING EVENTS THROUGH 2020 AND 2021.
HOSTED 4-H PROGRAMS THROUGHOUT THE YEAR AND FACILITIES FORCHIPPEWA FALLS PUBLIC SCHOOL EQUESTRIAN TEAM AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rusty Volk Executive Director | Officer | 50 | $86,700 |
James Koehler President | OfficerTrustee | 2 | $0 |
Craig Toycen Vice President/treasurer | OfficerTrustee | 2 | $0 |
Jeri Maher Secretary | OfficerTrustee | 2 | $0 |
Mike Brunner Member | Trustee | 1 | $0 |
Chuck Frenette Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,286 |
| Total Program Service Revenue | $1,310,225 |
| Investment income | $555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,865 |
| 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 | $1,559,931 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $85,879 |
| Compensation of current officers, directors, key employees. | $21,470 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,996 |
| Pension plan accruals and contributions | $3,500 |
| Other employee benefits | $0 |
| Payroll taxes | $11,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,319 |
| Advertising and promotion | $35,854 |
| Office expenses | $36,346 |
| Information technology | $27,943 |
| Royalties | $0 |
| Occupancy | $87,122 |
| Travel | $2,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,256 |
| Insurance | $22,943 |
| All other expenses | $42,669 |
| Total functional expenses | $1,026,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,877 |
| Savings and temporary cash investments | $295,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,451 |
| 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 | $8,944 |
| Net Land, buildings, and equipment | $2,090,229 |
| Investments—publicly traded securities | $27,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,594,162 |
| Accounts payable and accrued expenses | $6,278 |
| Grants payable | $0 |
| Deferred revenue | $135,377 |
| 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 | $126,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $267,935 |
| Net assets without donor restrictions | $2,326,227 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $2,594,162 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Wisconsin State Fair Association Inc has recieved totaling $9,145.
| Awarding Organization | Amount |
|---|---|
Chippewa Falls Senior High Athletic Booster Club Chippewa Falls, WI PURPOSE: BUILDING IMPROVEMENTS | $9,145 |
Endowment Analysis
| Beg. Balance | $21,296 |
| Earnings | $6,545 |
| Admin Expense | $279 |
| Net Contributions | $75 |
| Ending Balance | $27,637 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Chippewa Luce Macinac Comm Action Human Resource Auth Inc Sault Ste Marie, MI | $6,136,968 | $10,393,284 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |
Illinois Cpa Society Chicago, IL | $13,009,574 | $9,942,006 |
St Paul City School St Paul, MN | $6,285,490 | $9,442,026 |
Chicago Bar Foundation Chicago, IL | $2,729,689 | $8,402,012 |
Peoria Charter School Initiative Co Peoria, IL | $5,778,002 | $7,687,144 |
Iowa Association For The Education Of Young Children Inc Urbandale, IA | $815,186 | $7,200,490 |
Lansing Christian School Lansing, MI | $7,908,099 | $6,549,219 |
American Academy Of Art Inc Chicago, IL | $17,980,705 | $6,234,752 |
Wisconsin Center For Manufacturing And Productivity Inc Madison, WI | $1,793,408 | $5,861,220 |