Northern Wisconsin State Fair Association Inc
- Assets
- $10.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 97
- Location
- Chippewa Falls, WI
- Founding
- 03/2014
- Data as of
- 10/2023
- 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 10/2023, Northern Wisconsin State Fair Association Inc employed 97 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 10/2023, Northern Wisconsin State Fair Association Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $1.9m during the year ending 10/2023. While expenses have increased by 12.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UP-TO DATE GROUNDS AND FACILITIES THAT PROMOTE EVENTS AND ATTRACTIONS ENCHANCING THE ECONOMIC VIABILITY OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES AND SERVICES FOR NORTHERN WISCONSIN, INCLUDING THE ANNUAL COUNTY/REGIONAL AGRICULTURAL FAIR. DURING THE 5-DAY FAIR EVENT, 640 EXHIBITORS ENTERED 2,995 EXHIBITS. FAIR ATTENDANCE WAS 120,000 PEOPLE WITH 51 DIFFERENT AGRICULTURAL-EDUCATION RELATED ACTIVITIES. FACILITIES WERE ALSO UTILIZED FOR 35 ADDITIONAL EVENTS BY NONPROFIT ORGANIZATIONS TO ASSIST THEIR FUNDRAISING GOALS TO MEET THEIR MISSIONS IN THE REGION.
PUBLIC SCHOOL USE OF FACILITIES FOR GRADUATION AND OTHER SCHOOL GATHERINGS.
HOSTED CITY OF CHIPPEWA FALLS POLICE, FIRE, AND EMT TRIANING TO INCLUDE K- 9, VEHICLE PURSUIT, AND FIRE TRUCK DRIVING TRAINING. HOSTED NATIONAL NIGHT OUT FOR LOCAL POLICE DEPARTMENTS, EMT, FIRE DEPARTMENTS FROM CHIPPEWA FALLS AND SURROUNDING COMMUNITIES. THESE PROGRAMS HAD ATTENDANCE OF OVER 3,000 PEOPLE.
PROVIDED FACILITIES AND PROGRAMS FOR 4-H & FFA MEMBERS THROUGHOUT THEYEAR AND FACILITIES FOR CHIPPEWA FALLS PUBLIC SCHOOL EQUESTRIAN TEAM AS NEEDED. THESE PROGRAMS ARE CONDUCTED FROM APRIL THROUGH OCTOBER. FACILITIES WERE UTILIZED FROM APRIL THROUGH OCTOBER FOR A TOTAL OF OVER 60 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Koehler President | OfficerTrustee | 2 | $0 |
Craig Toycen Vp/treasurer | OfficerTrustee | 2 | $0 |
Jeri Maher Secretary | OfficerTrustee | 2 | $0 |
Mike Brunner Member | Trustee | 1 | $0 |
Jason Hiess Member | Trustee | 1 | $0 |
Teresa Germain Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $687,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,210 |
| Noncash contributions included in lines 1a–1f | $102,359 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,204,334 |
| Total Program Service Revenue | $1,836,962 |
| Investment income | $13,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$18,488 |
| Net Gain/Loss on Asset Sales | -$68,907 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,979,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,447 |
| 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. | $99,500 |
| Compensation of current officers, directors, key employees. | $14,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,841 |
| Pension plan accruals and contributions | $4,950 |
| Other employee benefits | $0 |
| Payroll taxes | $30,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,128 |
| Advertising and promotion | $75,428 |
| Office expenses | $53,878 |
| Information technology | $46,095 |
| Royalties | $0 |
| Occupancy | $84,365 |
| Travel | $15,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $50,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,075 |
| Insurance | $69,360 |
| All other expenses | $143,855 |
| Total functional expenses | $1,881,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,506 |
| Savings and temporary cash investments | $7,085 |
| Pledges and grants receivable | $881,272 |
| Accounts receivable, net | $58,449 |
| 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 | $3,987 |
| Net Land, buildings, and equipment | $9,367,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,987 |
| Total assets | $10,759,070 |
| Accounts payable and accrued expenses | $75,959 |
| Grants payable | $0 |
| Deferred revenue | $153,179 |
| 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 | $2,104,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,333,887 |
| Net assets without donor restrictions | $8,425,183 |
| 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 | $10,759,070 |