Alameda County Agricultural Fair Association
- Assets
- $25.9m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 580
- Location
- Pleasanton, CA
- Founding
- 06/1977
- Data as of
- 12/2022
- EIN
- 94-6062342
Organization Overview
Alameda County Agricultural Fair Association is located in Pleasanton, CA. The organization was established in 1977. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Alameda County Agricultural Fair Association employed 580 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alameda County Agricultural 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 12/2022, Alameda County Agricultural Fair Association generated $29.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $29.1m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 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, UNDER A CONTRACT WITH THE COUNTY, THE ALAMEDA COUNTY FAIRGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED ACTIVITIES AT THE ALAMEDA COUNTY FAIRGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerome Hoban CEO | 40 | $355,441 | |
Angel Moore COO | 40 | $200,764 | |
Randy Magee Term Ended CFO | 40 | $178,757 | |
Kristin Laporte Dir. Of Marketing | 40 | $127,338 | |
Linda Ross Accounting Sup. | 40 | $127,016 | |
Clifford Johnson Lt. Systems Spec. | 40 | $120,527 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Noise New Media Llc Advertising Media Service | 12/30/22 | $141,676 |
Sky Elements Llc Drone Shows | 12/30/22 | $175,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $364,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,295 |
| Total Program Service Revenue | $28,641,825 |
| Investment income | $56,260 |
| 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 | $29,335,020 |
| 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. | $777,451 |
| Compensation of current officers, directors, key employees. | $303,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,613,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,166,554 |
| Payroll taxes | $389,423 |
| Fees for services: Management | $360,494 |
| 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 | $6,765,939 |
| Advertising and promotion | $808,309 |
| Office expenses | $725,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $158,137 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,233,333 |
| Insurance | $506,048 |
| All other expenses | $1,702,193 |
| Total functional expenses | $29,141,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,591,837 |
| Savings and temporary cash investments | $5,729,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $583,326 |
| 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 | $302,245 |
| Net Land, buildings, and equipment | $12,255,268 |
| Investments—publicly traded securities | $3,997,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $441,751 |
| Total assets | $25,902,114 |
| Accounts payable and accrued expenses | $2,379,285 |
| Grants payable | $0 |
| Deferred revenue | $154,998 |
| 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 | $3,941,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $254,800 |
| Total liabilities | $6,730,630 |
| Net assets without donor restrictions | $19,171,484 |
| 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 | $25,902,114 |