Dubuque County Fair Assn
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Dubuque, IA
- Founding
- 11/1967
- Data as of
- 09/2021
- EIN
- 42-0781909
Organization Overview
Dubuque County Fair Assn is located in Dubuque, IA. The organization was established in 1967. 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, Dubuque County Fair Assn employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubuque County Fair Assn 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, Dubuque County Fair Assn generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 13.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNTRY FAIR ACTIVITIES, MUSICAL ENTERTAINMENT, STOCK RACES & CONCESSIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUBUQUE COUNTY FAIR ASSOCIATION. FAIR ACTIVITIES INCLUDE: LIVESTOCK AND FARM ACTIVITIES, AS WELL AS MUSICAL ENTERTAINMENT, STOCK CAR RACES, AND CONCESSIONS. A TOTAL OF 50,103 PERSONS ATTENDED THE ANNUAL FAIR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Kotz Manager | Officer | 58 | $52,300 |
Daryl Biechler President | Trustee | 5 | $0 |
Tony Steffen 2nd Vice President | Trustee | 4 | $0 |
Ann Schuster 1st Vice President | Trustee | 5 | $0 |
Jeff Avenarius Director | Trustee | 4 | $0 |
Bonnie Avenarius Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,322 |
| Related organizations | $2,150 |
| Government grants | $207,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,461 |
| Total Program Service Revenue | $581,203 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $118,278 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $275,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,355,762 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,689 |
| Pension plan accruals and contributions | $4,823 |
| Other employee benefits | $34,011 |
| Payroll taxes | $22,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $625 |
| Fees for services: Accounting | $10,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,252 |
| Office expenses | $12,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,042 |
| Travel | $440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,554 |
| Insurance | $17,134 |
| All other expenses | $18,517 |
| Total functional expenses | $1,133,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,348 |
| Savings and temporary cash investments | $55,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,597 |
| Prepaid expenses and deferred charges | $30,249 |
| Net Land, buildings, and equipment | $673,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,662 |
| Total assets | $1,014,155 |
| Accounts payable and accrued expenses | $2,567 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $102,976 |
| Other liabilities | $0 |
| Total liabilities | $105,543 |
| Net assets without donor restrictions | $0 |
| 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 | $908,612 |
| Total liabilities and net assets/fund balances | $1,014,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dubuque County Fair Assn has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Dubuque Racing Association Ltd Dubuque, IA PURPOSE: PHONE SYSTEM UPGRADE | $6,500 |