Northwest Washington Fair Association
- Assets
- $12.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 335
- Location
- Lynden, WA
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 91-1624769
Organization Overview
Northwest Washington Fair Association is located in Lynden, WA. The organization was established in 1994. 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, Northwest Washington Fair Association employed 335 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Washington Fair Association 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, Northwest Washington Fair Association generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 7.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF AN AGRICULTURAL FAIR.
Describe the Organization's Program Activity:
THE ASSOCIATION HOLDS AN ANNUAL FAIR WHICH OFFERS AFFORDABLE FAMILY ENTERTAINMENT WITH DIVERSE ATTRACTIONS FOR PEOPLE OF ALL AGES TO ATTEND AND PARTICIPATE. MULTI-PURPOSE FACILITIES ARE AVAILABLE AND UTILIZED BY THE COMMUNITY AND THERE IS AN ARRAY OF DIFFERENT EVENTS OF INTEREST TO THE COMMUNITY.
THE FAIR OFFERS A VARIETY OF FAMILY-FRIENDLY GRANDSTAND ENTERTAINMENT, INCLUDING COMPLIMENTARY HORSE SHOWS AND RESERVED SEATING PERFORMANCES SUCH AS DEMO DERBY, RODEO, AND VARIED CONCERT ENTERTAINERS.
THE FAIR OFFERS OPPORTUNITY FOR EXHIBITORS OF ALL AGES TO DISPLAY THEIR TALENTS AND COMPETE IN 4H, FFA AND OPEN CLASS COMPETITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selena Burgess Manager | Officer | 40 | $25,866 |
Mitch Kornelis Secretary | OfficerTrustee | 2 | $0 |
Matt Koetje President | OfficerTrustee | 2 | $0 |
Steve Vanderyacht Vice-President | OfficerTrustee | 2 | $0 |
Klayton Tjoelker Treasurer | OfficerTrustee | 2 | $0 |
Tj Timmermans Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Exxel Pacific Inc Construction | 12/30/21 | $410,449 |
Saffire Llc Ticketing Fees | 12/30/21 | $225,000 |
Larson Gross Pllc Accounting Services | 12/30/21 | $122,222 |
Two Up Two Down Llc Entertainment | 12/30/21 | $200,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $825,056 |
| Government grants | $401,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,252,998 |
| Total Program Service Revenue | $3,586,910 |
| Investment income | $942 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $376,924 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,217,774 |
| 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. | $25,866 |
| Compensation of current officers, directors, key employees. | $6,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,418 |
| Pension plan accruals and contributions | $9,545 |
| Other employee benefits | $64,219 |
| Payroll taxes | $88,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,527 |
| Advertising and promotion | $167,829 |
| Office expenses | $154,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $326,999 |
| Travel | $56,602 |
| 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 | $368,775 |
| Insurance | $92,662 |
| All other expenses | $127,061 |
| Total functional expenses | $4,468,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,679 |
| Savings and temporary cash investments | $359,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $625,665 |
| 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 | $18,763 |
| Net Land, buildings, and equipment | $11,728,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,743 |
| Total assets | $12,865,424 |
| Accounts payable and accrued expenses | $114,735 |
| Grants payable | $0 |
| Deferred revenue | $95,599 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $213,745 |
| Secured mortgages and notes payable | $3,317,226 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $67,616 |
| Total liabilities | $4,308,821 |
| Net assets without donor restrictions | $8,324,288 |
| Net assets with donor restrictions | $232,315 |
| 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 | $12,865,424 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Washington Fair Association has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Ndc Housing And Economic Development Corporation Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apa-The Engineered Wood Association Tacoma, WA | $20,196,458 | $14,789,025 |
Northwest Washington Fair Association Lynden, WA | $12,865,424 | $5,217,774 |
Central Washington Fair Association Yakima, WA | $5,361,375 | $6,100,925 |
Seafair Seattle, WA | $1,153,847 | $3,813,389 |
Alaska State Fair Incorporated Palmer, AK | $8,149,626 | $2,404,667 |
Benton-Franklin- Fair Association Pasco, WA | $1,054,097 | $3,211,826 |
Nampa Harvest Festival Association Inc Nampa, ID | $1,363,651 | $1,389,789 |
Oktoberfest Inc Mt Angel, OR | $428,340 | $1,048,381 |
Crooked River Roundup & Fair Prineville, OR | $378,940 | $961,459 |
International Festivals & Events Association Boise, ID | $285,897 | $644,662 |
Greater Anchorage Inc Anchorage, AK | $230,179 | $480,607 |
Benevolent & Protective Order Of Elks Of The Usa Fairbanks, AK | $1,063,303 | $387,285 |