Southwestern Fair Commission Inc
- Assets
- $10.4m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Tucson, AZ
- Founding
- 03/1976
- Data as of
- 06/2022
- 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 06/2022, Southwestern Fair Commission Inc employed 48 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 06/2022, Southwestern Fair Commission Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 3.4% 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
2022
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
OTHER RENTAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Baker Executive Director | Officer | 40 | $164,309 |
Bryon Lopez Former CFO | Officer | 40 | $111,912 |
Courtney Danloe CFO | Officer | 40 | $0 |
Marvin Selke Director | Trustee | 2 | $0 |
Garrett Ham President | Trustee | 2 | $0 |
Mark Cowley Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $907,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,357 |
| Total Program Service Revenue | $8,127,344 |
| Investment income | $37,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,035,941 |
| Net Gain/Loss on Asset Sales | -$23,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,245,189 |
| 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. | $403,586 |
| Compensation of current officers, directors, key employees. | $290,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $267,280 |
| Payroll taxes | $118,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,120 |
| Fees for services: Accounting | $27,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $316,397 |
| Office expenses | $209,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $689,530 |
| Travel | $83,183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,797 |
| Insurance | $47,309 |
| All other expenses | $755,467 |
| Total functional expenses | $6,582,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,478,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,979 |
| Prepaid expenses and deferred charges | $12,054 |
| Net Land, buildings, and equipment | $4,875,619 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $10,447,798 |
| Accounts payable and accrued expenses | $417,066 |
| Grants payable | $0 |
| Deferred revenue | $71,739 |
| 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 | $213,288 |
| Total liabilities | $702,093 |
| Net assets without donor restrictions | $9,745,705 |
| 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 | $10,447,798 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alameda County Agricultural Fair Association Pleasanton, CA | $25,128,920 | $22,272,124 |
San Mateo County Expostion And Fair Association San Mateo, CA | $12,291,623 | $16,007,611 |
San Diego Comic Convention San Diego, CA | $43,401,363 | $7,260,590 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Fairweather Foundation Minden, NV | $0 | $533,390 |
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 |
Sonoma County Fair & Exposition Inc Santa Rosa, CA | $17,626,127 | $9,756,365 |
Santa Clara County Fair Grounds Management Corporation Inc San Jose, CA | $6,944,822 | $8,647,044 |
California Hotel & Lodging Association Sacramento, CA | $2,645,077 | $3,327,105 |
Solano County Fair Association Vallejo, CA | $3,212,783 | $5,027,208 |
Palm Springs International Film Society Palm Springs, CA | $7,602,219 | $1,734,436 |