State Fair Of Texas is located in Dallas, TX. 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 12/2021, State Fair Of Texas employed 1,968 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Fair Of Texas 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 12/2021, State Fair Of Texas generated $80.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $51.3m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 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.
Since 2014, State Fair Of Texas has awarded 347 individual grants totaling $9,297,938. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE STATE FAIR OF TEXAS CELEBRATES ALL THINGS TEXAN BY PROMOTING AGRICULTURE, EDUCATION & COMMUNITY INVOLVE- MENT THROUGH QUALITY ENTERTAINMENT IN A FAMILY-FRIENDLY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE ITS INCEPTION IN 1886, THE STATE FAIR OF TEXAS HAS CELEBRATED ALL THINGS TEXAN BY PROMOTING AGRICULTURE, EDUCATION, AND COMMUNITY INVOLVEMENT THROUGH QUALITY ENTERTAINMENT IN A FAMILY-FRIENDLY ENVIRONMENT. FOLLOWING THE CANCELLATION OF THE 2020 STATE FAIR OF TEXAS DUE TO THE STATE OF THE COVID-19 PANDEMIC AT THAT TIME, THE 2021 STATE FAIR OF TEXAS STRIVED TO WELCOME BACK MORE THAN 2.2 MILLION FAIRGOERS IN THE SAFEST POSSIBLE ENVIRONMENT. AGRICULTURE SERVES NOT ONLY AS A PILLAR OF THIS ORGANIZATION BUT AS A FUNDAMENTAL FEATURE OF THE LONE STAR STATE AND ITS HISTORY. THE STATE FAIR OF TEXAS OFFERS A VARIETY OF INTERACTIVE EXHIBITS FOCUSING ON AGRICULTURE AND LIVESTOCK - IMPLEMENTING HANDS-ON ACTIVITIES THAT ARE BOTH ENJOYABLE AND INFORMATIVE. ACTIVITIES RANGE FROM FEEDING FURRY FRIENDS AT THE PETTING ZOO TO LEARNING ABOUT DIFFERENT LIVESTOCK SPECIES DURING DAILY GUIDED TOURS THROUGH THE LIVESTOCK BARNS. IN ADDITION, EACH YEAR, THOUSANDS OF STUDENTS FROM AROUND THE STATE WORK DILIGENTLY IN PREPARATION FOR THE COMPETITIVE LIVESTOCK EVENTS AND LEADERSHIP CONTESTS AT THE STATE FAIR. THE LARGEST OF THESE EVENTS, THE ANNUAL BIG TEX YOUTH LIVESTOCK AUCTION, CELEBRATES THE AGRICULTURAL HERITAGE OF OUR GREAT STATE, WHILE ALSO PROVIDING SCHOLARSHIPS AND PRIZES TO STUDENTS ALL OVER TEXAS. THE FAIR'S EDUCATIONAL INITIATIVES EXTEND FAR BEYOND OUR 24-DAY EXPOSITION. WITH EDUCATION AT THE VERY CORE OF OUR FOUNDATION, THE STATE FAIR OF TEXAS CONTINUES TO SERVE AS A SHOWCASE FOR TEXAS HISTORY, AGRICULTURE, AND THE COMMUNITY THAT CONNECTS IT ALL. THE FAIR EXPANDS ITS EDUCATIONAL INITIATIVES TO THE CLASSROOM WITH AN INNOVATIVE CURRICULUM, CREATED IN PARTNERSHIP WITH BIG THOUGHT. THE ONLINE CURRICULUM COMBINES THE UNIQUE CULTURE OF THE FAIR WITH TEXAS HISTORY AND AGRICULTURE, INCORPORATING IT INTO A TEKS-ALIGNED PROGRAM THAT FOCUSES ON STEM SUBJECTS (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) FOR GRADES 4 THROUGH 12. WITH A FOCUS ON EDUCATING VISITORS ABOUT TEXAS HISTORY AND AGRICULTURE, THE FAIR OFFERS A UNIQUE EXPERIENCE THAT IS BOTH INFORMATIVE AND ENTERTAINING. AS A LONG-STANDING DALLAS INSTITUTION, THE STATE FAIR OF TEXAS HAS A DISTINCTIVE APPRECIATION FOR THE LOCAL SUPPORT THAT MAKES SUCH A BIG EVENT POSSIBLE EVERY YEAR. WITH THE ULTIMATE GOAL OF HAVING A POSITIVE COMMUNITY IMPACT, THE FAIR AIMS TO GIVE BACK THROUGH OUR PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND INITIATIVES. THE FAIR CONTINUES TO EXPAND OUTREACH PROGRAMS WHILE PLACING A SPECIAL PRIORITY ON PROMOTING COMMUNITY INVOLVEMENT AT THE LOCAL LEVEL. OUR IMPACT IN THE COMMUNITY FOCUSES ON THREE AREAS THAT COMPLEMENT OUR MISSION - SOCIAL CAPITAL, HUMAN CAPITAL, AND FINANCIAL CAPITAL. IN ADDITION, THE FAIR SEEKS TO ASSIST FOOD INSECURITY IN THE SOUTH DALLAS/FAIR PARK AREA THROUGH ITS BIG TEX URBAN FARMS INITIATIVE. EACH YEAR, THE STATE FAIR OF TEXAS BRINGS GUESTS FROM ALL WALKS OF LIFE TOGETHER FOR 24 DAYS IN CELEBRATION OF THE LONE STAR STATE'S EVOLVING CULTURE. BEGINNING IN 1886 AS A LOCAL GATHERING PLACE FOR PEOPLE TO SHARE IDEAS AND LEARN FROM NEW CULTURES, THE ANNUAL STATE FAIR AND EXPOSITION IN FAIR PARK BECAME A BREEDING GROUND FOR TEXAS EDUCATION AND INNOVATION. 2021'S THEME ENCOMPASSED THE FOUNDATION OF WHAT THE FAIR IS ALL ABOUT - BEING TOGETHER. "HOWDY FOLKS!" SERVED AS A REMINDER NOT ONLY FOR A WARM TEXAN WELCOME, BUT A WELCOME BACK. WHEN LIFE SEEMINGLY CAME TO A HALT IN 2020 AND THE FAIR WAS CANCELED FOR THE FIRST TIME SINCE 1945, IT WAS CLEAR THAT THE DAY WE WERE ABLE TO GATHER TOGETHER AGAIN WOULD BE A MONUMENTAL ONE FOR ALL - ONE WORTHY OF A BIG TEX-SIZED "HOWDY, FOLKS." THE 2021 STATE FAIR OF TEXAS MADE A DIFFERENCE IN MORE WAYS THAT WE CAN COUNT. BELOW ARE JUST A FEW OF THE NOTEWORTHY SUCCESSES FROM THIS YEAR'S EXPOSITION: - THE STATE FAIR WELCOMED MORE THAN 2.2 MILLION FAIRGOERS THROUGH THE GATES; - APPROXIMATELY $75 MILLION WAS GENERATED IN GROSS COUPON SALES FOR FOOD, BEVERAGE, AND RIDES, SUPPORTING MORE THAN 130 BUSINESSES, MANY OF WHICH ARE SMALL AND INDEPENDENTLY OWNED; - THE FAIR EXPANDED DISCOUNTED ADMISSION ACCESS FOR MILITARY AND FIRST RESPONDER FAMILIES FROM A SINGLE RECOGNITION DAY TO A DAILY DISCOUNT. APPROXIMATELY 50,178 MILIARY AND 21,625 FIRST RESPONDERS USED THIS DISCOUNT, BRINGING THE PROGRAM'S TOTAL TO MORE THAN 53,000 ADDITIONAL PARTICIPANTS THIS YEAR COMPARED TO 2019; - MORE THAN 50,000 PEOPLE ENJOYED THE RETURN OF 10 PERFORMANCES OF THE STATE FAIR OF TEXAS RODEO PRESENTED BY UNITED AG & TURF IN THE HISTORIC WOODBRIDGE HOME SOLUTIONS COLISEUM - THE HOME OF THE ORIGINAL NATIONAL FINALS RODEO; - NEARLY 1.84 MILLION FREE ADMISSION TICKETS WERE GIVEN TO STUDENTS THROUGHOUT NORTH TEXAS. IN ADDITION, MORE THAN 270,000 TEACHERS RECEIVED A VOUCHER FOR FREE ADMISSION; - COMMUNITY MEMBERS GOT CRAFTY WITH NEARLY 10,000 ENTRIES IN THE FAIR'S CREATIVE ARTS COMPETITIONS. MORE THAN 5,200 FOLKS TOOK HOME RIBBONS CELEBRATING THEIR CREATIVITY THIS YEAR; - MORE THAN 12,700 LIVESTOCK ENTRIES WERE ENTERED AND PROCESSED BY OUR TEAM LEADING UP TO THE FAIR; - AG AWARENESS DAY GATHERED NEARLY 6,400 STUDENTS AND LEADERS REPRESENTING 75 CHAPTERS OF 4-H, FFA, AND FCCLA TO PARTICIPATE IN THE CANNED FOOD DRIVE, DONATING MORE THAN 28,000 POUNDS OF FOOD TO THE NORTH TEXAS FOOD BANK; - ON FRIDAY, OCTOBER 1, THE 73RD ANNUAL BIG TEX YOUTH LIVESTOCK AUCTION RAISED A RECORD OF MORE THAN $1.7 MILLION FOR YOUTH LIVESTOCK EXHIBITORS; - THE GRAND CHAMPION MARKET STEER OF THE BIG TEX YOUTH LIVESTOCK AUCTION WAS SOLD TO THE JIM PREWITT MEMORIAL FUND FOR $126,000; - FREE CONCERTS WERE ONCE AGAIN HELD ON THE CHEVROLET MAIN STAGE, WITH CLAY WALKER, BLACK PUMAS, LA ENERGIA NORTENA, GRAND FUNK RAILROAD, BILL ENGVALL, AND CHARLEY CROCKETT DRAWING THE LARGEST CROWDS; - MORE THAN 550 PEOPLE WERE INVOLVED IN SEVERAL COMMUNITY EVENTS SPONSORED BY THE COMMUNITY AFFAIRS TEAM OF THE STATE FAIR OF TEXAS, WHICH WERE HELD THROUGHOUT THE 24-DAY RUN. - THE FAIR HOSTED THE FOURTH ANNUAL JUANITA CRAFT HUMANITARIAN AWARDS, AWARDING EIGHT INDIVIDUALS FOLLOWING IN MRS. CRAFT'S FOOTSTEPS, MAKING A POSITIVE IMPACT IN THEIR COMMUNITY AND IN CIVIL RIGHTS EFFORTS; - SENSORY-FRIENDLY MORNINGS WERE HELD FOR THE THIRD TIME THIS YEAR FOR ALL THREE WEDNESDAYS OF THE FAIR - REDUCING NOISE AND LIGHTS ACROSS THE GROUNDS TO ACCOMMODATE THOSE WITH SENSORY-RELATED CONCERNS; - NEARLY 66,000 PEOPLE VISITED THE HALL OF STATE TO ENJOY ALL THREE EXHIBITS, OUR STATE FAIR: 135 YEARS OF THE STATE FAIR OF TEXAS, THE JUNIOR LEAGUE OF DALLAS CENTENNIAL EXHIBIT, AND THE TOM & ALICIA LANDRY FAMILY COLLECTION; - SHOPPING AT THE FAIR INCLUDED 274 COMMERCIAL EXHIBIT LOCATIONS ACROSS THE FAIRGROUNDS, SUPPORTING 217 SMALL BUSINESS OWNERS. - FORTY-NINE EVENTS WERE HOSTED AT THE BRISCOE CARPENTER LIVESTOCK CENTER THROUGHOUT THE FAIR'S 24-DAY RUN; - IN 2021, THE FAIR AWARDED MORE $1 MILLION IN NEW COLLEGE SCHOLARSHIPS TO 166 GRADUATING SENIORS THROUGHOUT THE LONE STAR STATE; - FOLLOWING THE CLOSE OF THE EXPOSITION, THE FAIR HOLDS A FOOD DRIVE WHERE CONCESSIONAIRES CAN DONATE THEIR UNUSED FOOD ITEMS TO LOCAL FOOD BANKS. THE 2021 FOOD DRIVE COLLECTED DONATIONS FROM 31 VENDORS, REPRESENTING 72 BOOTHS THROUGHOUT THE FAIRGROUNDS. DONATIONS WERE DIVIDED UP AND SHARED AMONGST SEVEN SOUTH DALLAS/FAIR PARK AREA ORGANIZATIONS. THESE ORGANIZATIONS INCLUDED CORNERSTONE COMMUNITY KITCHEN; EMPOWERING THE MASSES; INSPIRED VISION COMMUNITY CENTER; JUBILEE PARK COMMUNITY CENTER; LIVING WORD HARVEST; ST. PHILIP'S COMMUNITY PANTRY; AND TR HOOVER COMMUNITY DEVELOPMENT CENTER. ON TOP OF THE INITIATIVES AND DONATION PROGRAMS THAT TAKE PLACE DURING THE ANNUAL EXPOSITION, THE FAIR WORKS TO MAINTAIN A YEAR-ROUND PRESENCE IN OUR COMMUNITY. THROUGH NEW AND EXISTING EFFORTS IN 2021, THE FAIR WAS ABLE TO CONTRIBUTE MORE THAN $324,000 IN COMMUNITY SUPPORT, WHICH INCLUDED SPONSORSHIPS, CASH GRANTS, PROGRAM FUNDING OF GOODS, AND INVESTMENTS MADE THROUGH OUR SIGNATURE PROGRAMS, BENEFITING 47 SOUTH DALLAS/FAIR PARK AREA ORGANIZATIONS AND SEVERAL AGRICULTURAL-RELATED PROGRAMS ACROSS THE STATE. IN ADDITION TO OFFERING FINANCIAL RESOURCES, OUR COMMUNITY AFFAIRS & STRATEGIC ALLIANCES DEPARTMENT HAS CONNECTED WITH APPROXIMATELY 250 OR MORE LOCAL ORGANIZATIONS TO FOSTER COMMUNITY RELATIONSHIPS, FORM PARTNERSHIPS, AND DEVELOP INITIATIVES THAT WORK TO MAKE A POSITIVE IMPACT. OUR ABILITY TO SERVE AND CONTINUE GROWING OUR SCOPE OF SERVICE IS STRENGTHENED THROUGH THE SUPPORT OF FAIRGOERS, RELATIONSHIPS WITH LIKE-MINDED ORGANIZATIONS, AND THE DEDICATION OF OUR STATE FAIR TEAM. THROUGH THIS INVESTMENT, WE WERE ABLE TO HELP SERVE MORE THAN 650,000 PEOPLE IN THE COMMUNITY AND LOOK FORWARD TO EXPANDING OUR IMPACT FOR FUTURE YEARS. THE FAIR'S BIG TEX URBAN FARMS IS A MOBILE AGRICULTURE SYSTEM COMPRISED OF PORTABLE PLANTING BEDS AND HYDROPONIC SYSTEMS HOUSED IN THE HEART OF FAIR PARK. THE MISSION OF BIG TEX URBAN FARMS IS TO CREATE A FOOD SYSTEM THAT: - INVESTS FINANCIAL AND HUMAN CAPITAL INTO IMMEDIATE FAIR PARK NEIGHBORHOODS AND COMPANIES; - CONNECTS LIKE-MINDED FOOD-RELATED ORGANIZATIONS TO EAC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mitchell Glieber President | Officer | 45 | $431,108 |
Jaime Navarro Cfo/sr. VP Finance | Officer | 45 | $260,193 |
Robert Hilbun Gm/svp | Officer | 45 | $247,286 |
Jennifer Schuder Svp, Marketing | Officer | 45 | $227,734 |
Daryl Real Svp, Livestock | Officer | 45 | $222,720 |
Russell Fitzgerald Svp, Operations | Officer | 45 | $204,770 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Act Event Services Inc Janitorial/ecologica | 12/30/21 | $1,533,699 |
Platinum Event Svcs-usa Llc Security Services | 12/30/21 | $861,906 |
Glenn Smith Presents Inc Named Entertainment | 12/30/21 | $1,167,500 |
Visionone Inc Ticketing Services | 12/30/21 | $563,907 |
Eagle Audiovisual Inc Av Installation | 12/30/21 | $527,639 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,865,498 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,418,577 |
Noncash contributions included in lines 1a–1f | $77,150 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,284,075 |
Total Program Service Revenue | $68,622,043 |
Investment income | $440,930 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,307,167 |
Net Income from Fundraising Events | $13,749 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $80,726,809 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,343,987 |
Grants and other assistance to domestic individuals. | $1,757,080 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,092,873 |
Compensation of current officers, directors, key employees. | $489,731 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,699,566 |
Pension plan accruals and contributions | $305,165 |
Other employee benefits | $528,424 |
Payroll taxes | $1,079,055 |
Fees for services: Management | $0 |
Fees for services: Legal | $536,792 |
Fees for services: Accounting | $135,907 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $127,925 |
Fees for services: Other | $13,619,641 |
Advertising and promotion | $1,432,829 |
Office expenses | $2,611,855 |
Information technology | $228,051 |
Royalties | $0 |
Occupancy | $2,635,172 |
Travel | $42,107 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,244,327 |
Insurance | $1,230,794 |
All other expenses | $0 |
Total functional expenses | $51,275,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $367,432 |
Savings and temporary cash investments | $50,206,687 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $962,122 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $193,637 |
Prepaid expenses and deferred charges | $321,254 |
Net Land, buildings, and equipment | $18,170,560 |
Investments—publicly traded securities | $32,340,593 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,287,938 |
Total assets | $104,850,223 |
Accounts payable and accrued expenses | $222,409 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $11,856,820 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $17,467,541 |
Total liabilities | $29,546,770 |
Net assets without donor restrictions | $75,303,453 |
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 | $104,850,223 |
Over the last fiscal year, State Fair Of Texas has awarded $1,343,987 in support to 47 organizations.
Grant Recipient | Amount |
---|---|
TEXAS A & M UNIVERSITY-COLLEGE PURPOSE: STUDENT SCHOLARSHIP | $230,500 |
TEXAS TECH UNIVERSITY PURPOSE: STUDENT SCHOLARSHIP | $166,250 |
Dallas, TX PURPOSE: 2021 EXHIBIT | $123,000 |
OTHER ORGANIZATIONS WITH GRANTS OR PURPOSE: grants and/or student scholarships | $107,487 |
TARLETON STATE UNIVERSITY PURPOSE: STUDENT SCHOLARSHIP | $61,000 |
UNIVERSITY OF TEXAS AT AUSTIN PURPOSE: STUDENT SCHOLARSHIP | $51,750 |
Over the last fiscal year, we have identified 13 grants that State Fair Of Texas has recieved totaling $116,160.
Awarding Organization | Amount |
---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $27,000 |
Crystelle Waggoner Charitable Trust Dallas, TX PURPOSE: SUPPORT YOUTH SCHOLARSHIP | $25,000 |
Cindy And Tony Weber Foundation Dallas, TX PURPOSE: UNRESTRICTED | $5,000 |
Roy Gene & Pamela Evans Foundation Dallas, TX PURPOSE: OPERATING FUNDS | $2,500 |
For Giving Foundation Inc Orlando, FL PURPOSE: GENERAL FUNDING | $2,500 |
Beg. Balance | $41,669 |
Earnings | $8 |
Other Expense | $8 |
Ending Balance | $41,669 |
Organization Name | Assets | Revenue |
---|---|---|
Houston Livestock Show & Rodeo Inc Houston, TX | $373,631,947 | $77,585,862 |
State Fair Of Texas Dallas, TX | $104,850,223 | $80,726,809 |
San Antonio Livestock Exposition Inc San Antonio, TX | $39,007,333 | $12,434,499 |
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |