St Croix County Fair INC

Not tax-deductible

Roberts, WI501(c)(5)EIN 39-6087107Revenue $507K in FY2024

On file with the IRSstcroixcofair.com1015 80th Ave, 54023-8313 · Roberts, WITax-exempt since Dec 1965

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To run the annual St. Croix County Fair in wisconsin

Run by 100 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $59K a year · 19% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$21K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $85K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$124K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$507K
+530% vs prior year
Spent
$945K
To programs
0%
Net assets
$192K
By yearFY2020–FY2024
Revenue
$507K
FY2024▲ +530%
Tap a bar for its year
Revenue by fiscal year
FY2020$146K
FY2021$284K
FY2022$551K
FY2023$80K
FY2024$507K
Expenses
$945K
FY2024▲ +159%
Tap a bar for its year
Expenses by fiscal year
FY2020$82K
FY2021$206K
FY2022$263K
FY2023$365K
FY2024$945K
Net assets
$192K
FY2024▼ -69%
Tap a bar for its year
Net assets by fiscal year
FY2020$429K
FY2021$507K
FY2022$795K
FY2023$617K
FY2024$192K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

21 people listed on the 990; $21K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$6,400Pt VII · Sec A
$6,000Pt VII · Sec A
$3,535Pt VII · Sec A
$1,185Pt VII · Sec A
Secretary
$800Pt VII · Sec A
$800Pt VII · Sec A
$625Pt VII · Sec A
$400Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cindy Van Dyk$6,000$7,000$1,000$1,000$1,000
Gail Maier$6,400$6,400$6,000$1,500$1,500
Doug Jamieson$3,535————
Danell Jamieson$1,185————
Lori Deboer$800$800$400$400$400
Carole Schurtz$800$800———
Terry Mitchell$400$800$400$400$400
Jackie Henderson-Kumm$625————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Organizes the annual St. Croix County Fair in Wisconsin.

Questions for St Croix County Fair INC

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Provided by the organization

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1 program · in their own filed words · FY2024
01

ST. Croix county fair operations

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$85K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$507K
Ln 12
Gifts and grantsLn 1h$219K
Fees for servicesLn 2g$212K
Other incomeLn 4–11$71K
Money outPt IX
$945K
Ln 25
Owns and owesPt X
$192K
net assets · Ln 32
Cash and savingsLn 1–2$277K
Total assetsLn 16$316K
LiabilitiesLn 26$124K
PeoplePt VI, VII
21
listed · VII A
PaidVII A11
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$219K
Government grantsLn 1e$90K
Fees for servicesLn 2g$212K
Investment incomeLn 3$4K
Other incomeLn 4–11$71K
Total revenueLn 12$507K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$269K
Cash and savings togetherLn 1–2$277K
Land, buildings, equipmentLn 10c$40K
Total assetsLn 16$316K
LiabilitiesLn 26$124K
Net assetsLn 32$192K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$599K$277K
Land, buildings, equipmentLn 10c$18K$40K
Total assetsLn 16$617K$316K
LiabilitiesLn 26$0$124K
Net assetsLn 32$617K$192K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$21K
Accounting feesLn 11c$3K
Other fees for servicesLn 11g$28K
Advertising and promotionLn 12$6K
Office expensesLn 13$15K
OccupancyLn 16$36K
Conferences, conventions and meetingsLn 19$200
InterestLn 20$10K
Depreciation, depletion and amortizationLn 22$7K
InsuranceLn 23$9K
Other expenses (24a–d)Ln 24$749K
All other expensesLn 24e$60K
Total functional expensesLn 25$945K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $507K$945K−$438K$192K 990 PDF
FY2023 $80K$365K−$285K$617K 990 PDF
FY2022 $551K$263K$288K$795K 990 PDF
FY2021 $284K$206K$78K$507K 990 PDF
FY2020 $146K$82K$65K$429K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $507,005 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $129,085$219,467
I-9 Program service revenuePrior year $184,370$212,143
I-10 Investment incomePrior year −$319,782$3,934
I-11 Other revenuePrior year $86,815$71,461
I-12 Total revenuePrior year $80,488$507,005
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $15,800$20,945
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $349,649$924,277
I-18 Total expensesPrior year $365,449$945,222
I-19 Revenue less expensesPrior year −$284,961−$438,217
Part VI · Governance 19 of 19 board members independent, 5 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $507,005 across 8 lines filed
Lines not itemized here account for $14,573 of total revenue; see the IRS return.
VIII-1e Government grants$90,000
VIII-1f All other contributions, gifts and grants$129,467
VIII-1h Total contributions, gifts and grants$219,467
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $212,143$212,143
VIII-3 Investment incomeExcluded from tax $3,934$3,934
VIII-6 Net rental income or lossExcluded from tax $54,828$54,828
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,060$2,060
VIII-12 Total revenueRelated to mission $226,716 · Excluded from tax $60,822$507,005
Part IX · Statement of functional expenses $945,222 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$20,945
IX-11c Accounting fees$2,575
IX-11g Other fees for services$28,012
IX-12 Advertising and promotion$6,015
IX-13 Office expenses$15,267
IX-16 Occupancy$36,179
IX-19 Conferences, conventions and meetings$200
IX-20 Interest$9,890
IX-22 Depreciation, depletion and amortization$6,935
IX-23 Insurance$9,433
IX-24 Other expenses (24a–d)$749,325
IX-24e All other expenses$60,446
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$945,222
Part X · Balance sheet $316,467 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $9,132$7,821
X-2 Savings and temporary cash investmentsStart of year $590,066$269,105
X-10c Land, buildings and equipment, netStart of year $18,184$39,541
X-16 Total assetsStart of year $617,382$316,467
X-24 Unsecured notes and loans payable$124,013
X-26 Total liabilitiesStart of year $0$124,013
X-32 Total net assets or fund balancesStart of year $617,382$192,454
X-33 Total liabilities and net assetsStart of year $617,382$316,467
Part XI · Reconciliation of net assets $192,454 net assets at year end
XI-1 Total revenue$507,005
XI-2 Total expenses$945,222
XI-3 Revenue less expenses−$438,217
XI-4 Net assets at start of year$617,382
XI-8 Prior period adjustments$13,289
XI-10 Net assets at end of year$192,454

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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