Douglas County Fair Foundation Inc is located in Castle Rock, CO. The organization was established in 1986. 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. Douglas County Fair Foundation 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 12/2021, Douglas County Fair Foundation Inc generated $695.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $672.8k during the year ending 12/2021. While expenses have increased by 8.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DOUGLAS COUNTY FAIR FOUNDATION ORGANIZES AND RUNS THE 4-H LIVESTOCK SALE. 4-H YOUTH SHOW AND SELL THE LIVESTOCK THEY HAVE RAISED AND A PORTION OF THE REVENUE GOES TO SUPPORT THE DOUGLAS COUNTY FAIR FOUNDATION'S PRIMARY MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOUGLAS COUNTY FAIR FOUNDATION ORGANIZES AND RUNS THE 4-H LIVESTOCK SALE. 4-H YOUTH SHOW AND SELL THE LIVESTOCK THEY HAVE RAISED AND A PORTION OF THE REVENUE GOES TO SUPPORT THE DOUGLAS COUNTY FAIR FOUNDATION'S PRIMARY MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Moore President | OfficerTrustee | 10 | $0 |
Tamatha Neuman Treasurer | OfficerTrustee | 10 | $0 |
Dani Devault Secretary | OfficerTrustee | 10 | $0 |
Cindy Duckworth Vice President | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $9,087 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $18,500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,587 |
Total Program Service Revenue | $652,141 |
Investment income | $784 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $6,480 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,528 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $695,520 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $109 |
Office expenses | $175 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $2,458 |
All other expenses | $41,445 |
Total functional expenses | $672,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,300 |
Savings and temporary cash investments | $40,717 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $196,915 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $377,932 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $65,286 |
Total liabilities | $65,286 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $4,720 |
Paid-in or capital surplus, or land, building, or equipment fund | $40,946 |
Retained earnings, endowment, accumulated income, or other funds | $266,980 |
Total liabilities and net assets/fund balances | $377,932 |
Over the last fiscal year, we have identified 1 grants that Douglas County Fair Foundation Inc has recieved totaling $24,000.
Awarding Organization | Amount |
---|---|
Phillip S Miller Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $24,000 |
Organization Name | Assets | Revenue |
---|---|---|
Western Stock Show Association Denver, CO | $82,529,482 | $49,917,896 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Southwestern Fair Commission Inc Tucson, AZ | $10,447,798 | $10,245,189 |
Utah State Fair Corporation Salt Lake City, UT | $6,943,836 | $8,118,734 |
Lancaster County Agricultural Society Inc Lincoln, NE | $20,865,052 | $2,982,282 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Cody Stampede Inc Cody, WY | $3,494,478 | $3,110,728 |
Wichita Festivals Inc Wichita, KS | $2,056,183 | $2,145,055 |
Country Fair White Elephant Inc Green Valley, AZ | $2,370,959 | $1,551,800 |
Southern New Mexico State Fair Las Cruces, NM | $1,092,028 | $1,459,463 |
Yuma County Fair Inc Yuma, AZ | $3,736,026 | $410,388 |
Santa Cruz County Fair & Rodeo Association Sonoita, AZ | $1,741,789 | $1,887,345 |