Southwestern Fair Commission Inc
- Assets
- $11.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 280
- Location
- Tucson, AZ
- Founding
- 03/1976
- Data as of
- 06/2023
- EIN
- 86-0294014
Organization Overview
Southwestern Fair Commission Inc is located in Tucson, AZ. The organization was established in 1976. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Southwestern Fair Commission Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwestern Fair Commission Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2023, Southwestern Fair Commission Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $8.2m during the year ending 06/2023. While expenses have increased by 6.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MANAGE AND CONDUCT THE OPERATIONS OF THE PIMA COUNTY FAIRGROUNDS,INCLUDES THE ANNUAL FAIR, CONCERTS, SHOWS, AND OTHER EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIMA COUNTY FAIR
HORSESHOW AND LIVESTOCK EVENTS
CONCERTS AND INTERIM EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garrett Ham President | Trustee | 2 | $0 |
Mark Cowley Treasurer | Trustee | 2 | $0 |
Judith Patrick Secretary | Trustee | 2 | $0 |
Jon Baker Executive Director | Officer | 40 | $188,483 |
Courtney Danloe CFO | Officer | 40 | $86,619 |
Marvin Selke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $394,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,798 |
| Total Program Service Revenue | $7,800,824 |
| Investment income | $55,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $934,479 |
| Net Gain/Loss on Asset Sales | -$5,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,344,778 |
| 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. | $331,836 |
| Compensation of current officers, directors, key employees. | $226,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,547,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,839 |
| Payroll taxes | $123,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,555 |
| Fees for services: Accounting | $35,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $328,648 |
| Office expenses | $239,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $784,904 |
| Travel | $148,260 |
| 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 | $987,016 |
| Insurance | $52,462 |
| All other expenses | $881,915 |
| Total functional expenses | $8,174,552 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,372,765 |
| Savings and temporary cash investments | $2,367,262 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,009 |
| Prepaid expenses and deferred charges | $9,763 |
| Net Land, buildings, and equipment | $4,711,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $11,519,169 |
| Accounts payable and accrued expenses | $278,112 |
| Grants payable | $0 |
| Deferred revenue | $48,446 |
| 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 | $276,680 |
| Total liabilities | $603,238 |
| Net assets without donor restrictions | $10,915,931 |
| 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 | $11,519,169 |