Maricopa County Fair Inc
- Assets
- $3.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 7
- Location
- Phoenix, AZ
- Founding
- 09/1981
- Data as of
- 09/2023
- EIN
- 86-0314911
Organization Overview
Maricopa County Fair Inc is located in Phoenix, AZ. The organization was established in 1981. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Maricopa County Fair Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maricopa County Fair 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 09/2023, Maricopa County Fair Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 7.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR TO INSPIRE LEADERSHIP AND EDUCATION IN OUR YOUTH AND PROVIDE A VENUE TO SHOWCASE THEIR TALENTS AND TO CELEBRATE THE AGRICULTURAL HERITAGE OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION AND PRESENTATION OF MARICOPA COUNTY FAIR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Kimmerle Member (term Ended 9/13/23) | Trustee | 5 | $0 |
Cheryl Groat Member | Trustee | 5 | $0 |
John Haggard Chairman | OfficerTrustee | 5 | $0 |
Kelly Slade Member | Trustee | 5 | $0 |
Kim Melton Secretary | OfficerTrustee | 5 | $0 |
Mark Burt Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,250 |
| Related organizations | $0 |
| Government grants | $344,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,575 |
| Noncash contributions included in lines 1a–1f | $27,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,173 |
| Total Program Service Revenue | $1,215,845 |
| Investment income | $30,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,979 |
| Net Income from Fundraising Events | $59,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,890,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| Grants and other assistance to domestic individuals. | $76,600 |
| 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 | $114,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $200,568 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,830 |
| Advertising and promotion | $188,417 |
| Office expenses | $61,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $231,088 |
| Travel | $16,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,616 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,800 |
| Insurance | $27,021 |
| All other expenses | $13,134 |
| Total functional expenses | $1,525,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $845,275 |
| Savings and temporary cash investments | $1,025,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,386 |
| 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 | $8,486 |
| Net Land, buildings, and equipment | $47,595 |
| Investments—publicly traded securities | $1,079,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,021,590 |
| Accounts payable and accrued expenses | $5,331 |
| Grants payable | $0 |
| Deferred revenue | $109,209 |
| 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 | $239,226 |
| Total liabilities | $353,766 |
| Net assets without donor restrictions | $1,687,591 |
| Net assets with donor restrictions | $980,233 |
| 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 | $3,021,590 |