Cloverdale Citrus Fair
- Assets
- $2.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Cloverdale, CA
- Founding
- 06/1952
- Data as of
- 12/2023
- EIN
- 94-6003949
Organization Overview
Cloverdale Citrus Fair is located in Cloverdale, CA. The organization was established in 1952. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2023, Cloverdale Citrus Fair employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloverdale Citrus Fair 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 12/2023, Cloverdale Citrus Fair generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 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
THE CITRUS FAIR PUTS ON AN ANNUAL FAIR TO DISPLAY PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS. THE FAIR IS A COMMUNITY ASSET FOR RECEPTIONS, GRADUATIONS, FUND RAISERS AND MEETINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZED AND HOSTED ONE OF THE LARGEST WINE SHOWS IN CALIF. THIS IS AN ANNUAL EVENT AND PROVIDED FUNDING FOR THE OTHER FAIR PROGRAMS.
ANNUAL CITRUS FAIR HELD ON PRESIDENT'S WEEKEND. THIS EVENT IS THE MAIN AVENUE TO DISPLAY LOCAL PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS.
FACILITATING A LOCATION FOR ALL OF THE OTHER SMALLER EVENTS THROUGHOUT THE YEAR THAT ARE UTILIZED BY THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gris Alonso-Soto Director | Trustee | 2 | $0 |
Susan Demattei Director | Trustee | 3 | $0 |
Teri Wells Evans Director | Trustee | 3 | $0 |
Laurie Kneeland Director | Trustee | 3 | $0 |
Sam Jones Treasurer | Officer | 3 | $0 |
Karl Mittelstadt Vice Preside | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,221 |
| Total Program Service Revenue | $809,337 |
| Investment income | $42,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,197,683 |
| 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 | $286,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,687 |
| Payroll taxes | $13,584 |
| 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 | $57,965 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,266 |
| 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 | $57,040 |
| Insurance | $57,191 |
| All other expenses | $242,431 |
| Total functional expenses | $1,421,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,957 |
| Savings and temporary cash investments | $1,454,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,517 |
| 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 | $225,055 |
| Net Land, buildings, and equipment | $500,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,819 |
| Total assets | $2,327,317 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $488,605 |
| 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 | $228,688 |
| Total liabilities | $717,293 |
| Net assets without donor restrictions | $1,610,024 |
| 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 | $2,327,317 |