Dupage County Fair Association
- Assets
- $907.7k
- Revenue
- $785.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Wheaton, IL
- Founding
- 02/1959
- Data as of
- 09/2021
- EIN
- 36-2406732
Organization Overview
Dupage County Fair Association is located in Wheaton, IL. The organization was established in 1959. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 09/2021, Dupage County Fair Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dupage County Fair Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 09/2021, Dupage County Fair Association generated $785.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $731.0k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREPARATION AND PRESENTATION OF DUPAGE COUNTY FAIR AND ASSOCIATED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF THE DUPAGE COUNTY FAIR AND OTHER SHOWS. YEAR ROUND EQUIPMENT AND GROUNDS MAINTENANCE, REPAIRS AND IMPROVEMENTS TO FAIRGROUNDS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcguire Chief Executive Manager | Officer | 40 | $106,758 |
Ellen Sietmann President | OfficerTrustee | 4 | $0 |
Bob Radkiewicz 2nd Vice President | OfficerTrustee | 4 | $0 |
Bonnie Paganis 1st Vice President | OfficerTrustee | 4 | $0 |
Ruth O'sullivan Treasurer | OfficerTrustee | 4 | $0 |
Zachary Ingram Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,300 |
| Total Program Service Revenue | $624,517 |
| Investment income | $528 |
| 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 | $785,440 |
| 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. | $122,292 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,673 |
| Pension plan accruals and contributions | $5,472 |
| Other employee benefits | $0 |
| Payroll taxes | $23,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,694 |
| Advertising and promotion | $12,156 |
| Office expenses | $13,691 |
| Information technology | $6,532 |
| Royalties | $0 |
| Occupancy | $72,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,764 |
| Interest | $1,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,595 |
| Insurance | $69,997 |
| All other expenses | $0 |
| Total functional expenses | $730,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,999 |
| Savings and temporary cash investments | $100,736 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,461 |
| 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 | $23,925 |
| Net Land, buildings, and equipment | $638,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $907,737 |
| Accounts payable and accrued expenses | $45,120 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| 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 | $64,822 |
| Total liabilities | $224,942 |
| Net assets without donor restrictions | $682,795 |
| 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 | $907,737 |