Upper Missouri Valley Fair Assoc
- Assets
- $491.8k
- Revenue
- $281.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Williston, ND
- Founding
- 05/1991
- Data as of
- 10/2021
- EIN
- 45-0403610
Organization Overview
Upper Missouri Valley Fair Assoc is located in Williston, ND. The organization was established in 1991. 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. Upper Missouri Valley Fair Assoc 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, Upper Missouri Valley Fair Assoc generated $281.6k 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 (6.5%) each year. All expenses for the organization totaled $310.0k during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 6 years. 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
AN ASSOCIATION CONDUCTING A FAIR, INCLUDING VARIOUS ACTIVITIES, EXHIBITS, ENTERTAINMENT, ETC. FOR THE BENEFIT OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN ASSOCIATION CONDUCTING A FAIR, INCLUDING AGRICULTURAL, ART AND SCIENCE EXHIBITS, MIDWAY SHOWS, FOOD & BEVERAGES, RODEOS, RACES, AND DANCES FOR THE BENEFIT OF THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Cymbaluk President | OfficerTrustee | 10 | $0 |
Stephanie Fuchs Vice President/treasurer | OfficerTrustee | 5 | $3,500 |
Jennifer Matthews Secretary | OfficerTrustee | 3 | $0 |
Angie Cymbaluk Director | Trustee | 1 | $0 |
Brandy Heller Director | Trustee | 5 | $4,500 |
Brenna Lordemann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,332 |
| Investment income | $101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,172 |
| Net Rental Income | $98,927 |
| Net Gain/Loss on Asset Sales | $10,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,013 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $281,625 |
| Statement of Expenses | |
|---|---|
| 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. | $6,500 |
| 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 | $3,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,858 |
| Advertising and promotion | $18,954 |
| Office expenses | $29,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,953 |
| Travel | $395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,362 |
| Insurance | $12,403 |
| All other expenses | $0 |
| Total functional expenses | $310,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,581 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $491,754 |
| 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 | $127,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,704 |
| Total liabilities | $132,686 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $359,068 |