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State Fair Of Texas

  • Dallas, TX
  • Tax-exempt since June 1951
  • EIN: 75-6002511

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Fairs, County and Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$86M (2022)

Expenses
$70.2M (2022)

Total Assets
$135M (2022)

Total Liabilities
$46.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,043,902
Expenses
$70,179,151
Net Income
$15,864,751
Net Assets
$88,822,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,798,339
5.6%
Program Services $79,744,799
92.7%
Investment Income $947,579
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,426
0.1%
Sales of Assets $177,106
0.2%
Net Inventory Sales $0
Other Revenue $291,653
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,975,805
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $10,623,443
15.1%
Assets/Debt
Total Assets $135,080,076
Total Liabilities $46,257,491
Net Assets $88,822,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $865,273 $0 $64,558
Jaime Navarro (Jan May Cfo/Svp Jun Dec Coo) $442,117 $0 $67,382
Robert Hilbun (Gm/Svp) $386,605 $0 $43,575
Daryl Real (Svp, Livestock) $330,493 $0 $45,454
Jennifer Schuder (Svp, Marketing) $311,243 $0 $40,317
Russell Fitzgerald (Svp, Operations) $287,643 $0 $37,912
Karissa Condoianis (Svp, Public Relations) $279,177 $0 $37,100
Froswa' Booker Drew Phd (Vp, Community Relations) $248,715 $0 $14,611
Lindsay Clark (Jan May Controllerjun Dec Cfo) $243,754 $0 $33,458
Melanie Linnear (Svp, Food And Beverage) $202,173 $0 $34,014
Jason K Hays (Svp, Brand Experience) $198,358 $0 $25,200
Norman Durbin (Director Construction) $152,167 $0 $19,693
Margaret Hannah (Director Hr And It) $147,992 $0 $23,305
Susan Brosin (Director Development) $142,885 $0 $36,775
Robert Forswall (Director, Purchasing) $138,548 $0 $37,854
Robert Abtahi (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Sean Allen (Director) $0 $0 $0
Cheryl Amerine (Director) $0 $0 $0
Victor Elmore (Director) $0 $0 $0
Robert Estrada (Director) $0 $0 $0
Lois Finkelman (Director) $0 $0 $0
Gilbert Gerst (Treasurer/Vice Chairman) $0 $0 $0
John D Harkey Jr (Director) $0 $0 $0
Brian P Foley (Director) $0 $0 $0
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990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,726,809
Expenses
$51,275,583
Net Income
$29,451,226
Net Assets
$75,303,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,284,075
5.3%
Program Services $68,622,043
85.0%
Investment Income $440,930
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,749
0.0%
Sales of Assets $1,307,167
1.6%
Net Inventory Sales $0
Other Revenue $6,058,845
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,092,873
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,699,566
18.9%
Assets/Debt
Total Assets $104,850,223
Total Liabilities $29,546,770
Net Assets $75,303,453
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $431,108 $0 $69,811
Jaime Navarro (Cfo/Sr. Vp Finance) $260,193 $0 $60,899
Robert Hilbun (Gm/Svp) $247,286 $0 $36,613
Jennifer Schuder (Svp, Marketing) $227,734 $0 $37,763
Daryl Real (Svp, Livestock) $222,720 $0 $42,108
Russell Fitzgerald (Svp, Operations) $204,770 $0 $33,593
Karissa Condoianis (Svp, Public Relations) $184,817 $0 $33,458
Lindsay Clark (Controller) $173,365 $0 $23,752
Melanie Linnear (Vp, Food And Beverage) $136,705 $0 $29,506
Jason K Hays (Vp, Brand Experience) $130,574 $0 $26,248
Froswa' Booker Drew Phd (Vp, Community Relations) $128,087 $0 $32,906
Robert Forswall (Director, Purchasing) $113,538 $0 $36,111
Robert Abtahi (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Sean Allen (Director) $0 $0 $0
Cheryl Amerine (Director) $0 $0 $0
Victor Elmore (Director) $0 $0 $0
Robert Estrada (Director) $0 $0 $0
Lois Finkelman (Director) $0 $0 $0
Gilbert Gerst (Director) $0 $0 $0
John D Harkey Jr (Director) $0 $0 $0
Richard Knight Jr (Director) $0 $0 $0
Wendy Lopez (Director) $0 $0 $0
Steve Mancillas (Director) $0 $0 $0
Alyssa G Martin (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,164,144
Expenses
$24,113,913
Net Income
-$17,949,769
Net Assets
$44,988,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,728
27.1%
Program Services $1,257,986
20.4%
Investment Income $780,225
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,789
0.2%
Sales of Assets $2,448,416
39.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,150,087
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,089,297
12.8%
Assets/Debt
Total Assets $70,544,119
Total Liabilities $25,555,277
Net Assets $44,988,842
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $773,900 $0 $84,594
Robert Hilbun (Gm/Svp) $419,795 $0 $41,709
Jaime Navarro (Cfo/Sr. Vp Finance) $380,911 $0 $66,293
Daryl Real (Svp, Livestock) $312,721 $0 $43,790
Jennifer Schuder (Svp, Marketing) $272,276 $0 $38,926
Russell Fitzgerald (Svp, Operations) $269,948 $0 $36,450
Karissa Condoianis (Svp, Public Relations) $238,760 $0 $33,744
Lindsay Clark (Controller) $204,535 $0 $25,331
Melanie Linnear (Vp, Food And Beverage) $174,504 $0 $31,400
Jason K Hays (Vp, Brand Experience) $172,766 $0 $30,104
Froswa' Booker Drew Phd (Vp, Community Relations) $167,651 $0 $34,846
Margaret Hannah (Director, Hr) $136,678 $0 $23,522
Norman Durbin (Director, Construction) $133,385 $0 $19,083
Robert Forswall (Director, Purchasing) $133,342 $0 $36,701
Susan Brosin (Director, Development) $125,305 $0 $34,841
David Russ (Director, Games) $122,153 $0 $37,565
Kelly Pound (Director, Sponsorships) $113,928 $0 $43,763
Kathy Bennett (Director, Creative Arts) $109,107 $0 $18,758
Daniel Keys (Manager, Operations) $105,971 $0 $20,703
Richard Mankel (Manager, Games) $105,119 $0 $30,146
Leah Schulz (Manager, Accounting) $105,044 $0 $21,524
Sadie Prater (Director, Ticketing) $103,566 $0 $25,974
Mitchell Walker (Supervisor, Electrician) $101,223 $0 $29,403
Robert Abtahi (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,620,397
Expenses
$56,036,231
Net Income
$6,584,166
Net Assets
$63,563,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,714,010
5.9%
Program Services $57,370,482
91.6%
Investment Income $1,016,542
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $78,813
0.1%
Sales of Assets $440,550
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,558,648
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,430,832
18.6%
Assets/Debt
Total Assets $90,573,560
Total Liabilities $27,010,447
Net Assets $63,563,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $570,540 $0 $73,861
Robert Hilbun (Gm/Svp) $328,091 $0 $41,015
Jaime Navarro (Cfo/Sr. Vp Finance) $302,578 $0 $63,827
Jennifer Schuder (Svp, Marketing) $237,350 $0 $35,997
Russell Fitzgerald (Svp, Operations) $224,451 $0 $34,342
Carey Risinger (Former Svp, Concessions) $212,459 $0 $0
Daryl Real (Svp, Livestock) $209,600 $0 $55,949
Lindsay Clark (Controller) $185,005 $0 $20,077
Karissa Condoianis (Svp, Public Relations) $180,172 $0 $29,956
Jason K Hays (Vp, Brand Experiences) $167,362 $0 $28,809
Melanie Linnear (Vp, Food And Beverage) $156,556 $0 $28,321
Froswa Booker Drew P (Vp, Community Affairs) $133,059 $0 $29,639
Margaret Hannah (Director, Hr/It) $130,115 $0 $22,992
Norman Durbin (Director, Construction) $125,838 $0 $18,505
Robert Forswall (Director, Purchasing) $125,243 $0 $34,039
Susan Brosin (Director, Development) $119,731 $0 $32,096
Kelly Pound (Director, Sponsorships) $116,617 $0 $32,698
David Russ (Director, Games) $110,388 $0 $36,253
Marissa Anchia (Director) $0 $0 $0
Sean Allen (Director) $0 $0 $0
Cheryl Amerine (Director) $0 $0 $0
Victor Elmore (Director) $0 $0 $0
Robert Estrada (Director) $0 $0 $0
Gilbert Gerst (Director) $0 $0 $0
John D Harkey Jr (Director) $0 $0 $0
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990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,002,737
Expenses
$49,803,678
Net Income
-$2,800,941
Net Assets
$54,531,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,688,682
7.8%
Program Services $42,155,852
89.7%
Investment Income $739,383
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,718
0.0%
Sales of Assets $398,102
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,722,836
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $8,546,040
17.2%
Assets/Debt
Total Assets $80,269,862
Total Liabilities $25,738,731
Net Assets $54,531,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $541,913 $0 $61,002
Robert Hilbun (Gm/Svp) $373,989 $0 $30,193
Jaime Navarro (Cfo/Sr. Vp Finance) $329,963 $0 $49,430
Carey Risinger (Svp, Concessions) $283,953 $0 $25,844
Russell Fitzgerald (Svp, Operations) $245,370 $0 $24,193
Jennifer Schuder (Svp, Marketing) $243,757 $0 $25,071
Daryl Real (Svp, Livestock) $241,899 $0 $44,565
Karissa Condoianis (Svp, Public Relations) $180,584 $0 $21,113
Jason K Hays (Director, Creative Media) $149,986 $0 $20,417
Lindsay Clark (Controller) $133,487 $0 $8,528
Margaret Hannah (Director, Hr) $126,738 $0 $20,992
Kelly Pound (Director, Exhibits) $123,753 $0 $20,924
Robert Forswall (Director, Purchasing) $122,695 $0 $31,982
Norman Durbin (Director, Construction) $122,055 $0 $10,856
Froswa Booker Drew Ph D (Director, Community Affairs) $119,079 $0 $17,569
Melanie Linnear (Director, Concessions) $117,534 $0 $11,106
Susan Brosin (Director, Development) $117,403 $0 $22,538
David Russ (Director, Games) $106,224 $0 $28,636
Marissa Anchia (Director) $0 $0 $0
Sean Allen (Director) $0 $0 $0
Cheryl Amerine (Director) $0 $0 $0
Roy C Coffee Jr (Director) $0 $0 $0
Robert Estrada (Director) $0 $0 $0
Lois Finkelman (Director) $0 $0 $0
Gilbert Gerst (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,474,282
Expenses
$52,202,190
Net Income
-$727,908
Net Assets
$57,925,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,774,012
3.4%
Program Services $48,339,411
93.9%
Investment Income $414,615
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $148,631
0.3%
Sales of Assets $797,613
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,803,727
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,757,153
12.9%
Assets/Debt
Total Assets $81,518,384
Total Liabilities $23,592,462
Net Assets $57,925,922
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $641,628 $0 $75,071
Robert Hilbun (Gm/Svp) $370,522 $0 $40,558
Jaime Navarro (Cfo/Sr. Vp Finance) $326,970 $0 $61,368
Carey Risinger (Svp, Concessions) $250,075 $0 $27,185
Jennifer Schuder (Svp, Marketing) $232,646 $0 $34,550
Russell Fitzgerald (Svp Operations) $231,842 $0 $34,116
Daryl Real (Svp, Livestock) $226,464 $0 $55,393
Karissa Condoianis (Svp, Public Relations) $166,738 $0 $28,601
Jason K Hays (Director, Creative Media) $149,973 $0 $21,359
Margaret Hannah (Director, Human Resources) $127,389 $0 $19,987
Kelly Pound (Director, Exhibitor) $125,122 $0 $21,245
Robert Forswall (Director, Purchasing) $122,468 $0 $33,145
Susan Brosin (Director, Development) $116,900 $0 $26,593
Errol Mckoy (Former President) $42,559 $0 $0
Joe Alcantar (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Lance Andrews (Director) $0 $0 $0
Norm P Bagwell (Director) $0 $0 $0
Robert W Best (Director) $0 $0 $0
Jan Hart Black (Director) $0 $0 $0
April Box (Director) $0 $0 $0
Richie Butler (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
Roy C Coffee Jr (Vice Chairman) $0 $0 $0
Terry R Dallas (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,882,562
Expenses
$54,834,619
Net Income
$4,047,943
Net Assets
$57,290,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,096,690
3.6%
Program Services $56,386,155
95.8%
Investment Income $111,925
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $107,510
0.2%
Sales of Assets $180,282
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,956,330
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,036,368
11.0%
Assets/Debt
Total Assets $78,487,793
Total Liabilities $21,197,083
Net Assets $57,290,710
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell Glieber (President) $699,552 $0 $90,232
Robert L Hilbun (Svp Maint/Gm Sft) $350,985 $0 $67,430
Jaime Navarro (Cfo/Sr. Vp Finance) $333,441 $0 $73,605
Carey D Risinger (Svp Food & Beverage) $242,773 $0 $52,265
Jennifer Schuder (Svp Marketing) $242,241 $0 $60,279
Russell W Fitzgerald (Svp Operations) $219,089 $0 $58,394
Daryl E Real (Svp Livestock) $199,618 $0 $60,463
Karissa Condoianis (Vp Public Relations) $158,173 $0 $42,609
Jason K Hays (Director Creative Media) $146,152 $0 $29,176
Errol Mckoy (Former President) $137,774 $0 $0
Margaret Hannah (Director Hr/It) $126,187 $0 $29,530
Kelly Pound (Director Exhibits) $122,602 $0 $36,739
Robert Forswall (Director Purchasing) $119,306 $0 $39,191
Ned Durbin (Director Construction) $117,371 $0 $26,561
Joe Alcantar (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Norm P Bagwell (Director) $0 $0 $0
Robert W Best (Director) $0 $0 $0
Jan Hart Black (Director) $0 $0 $0
Richie Butler (Director) $0 $0 $0
April Box (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
Roy C Coffee Jr (Vice Chairman) $0 $0 $0
Terry R Dallas (Director) $0 $0 $0
John De La Garza Iii (Director) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,299,883
Expenses
$50,765,721
Net Income
$6,534,162
Net Assets
$52,602,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,207,887
5.6%
Program Services $53,612,317
93.6%
Investment Income $149,679
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,194
0.2%
Sales of Assets $234,806
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,481,339
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,987,779
11.8%
Assets/Debt
Total Assets $70,403,152
Total Liabilities $17,800,808
Net Assets $52,602,344
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mitchell S Glieber (President) $640,162 $0 $68,407
Robert L Hilbun (Svp Maint/Gm Sft) $336,156 $0 $62,979
Jaime Navarro (Cfo/Svp Finance) $304,565 $0 $67,237
Carey D Risinger (Svp Food & Beverage) $231,946 $0 $36,973
Russell W Fitzgerald (Svp Operations) $209,441 $0 $53,654
Daryl E Real (Vp Livestock) $186,587 $0 $56,906
Jennifer Schuder (Vp Marketing) $181,520 $0 $44,807
Christopher Berner (Director Accounting) $134,325 $0 $28,688
Karissa Condoianis (Director Public Relations) $131,977 $0 $22,329
Joe Alcantar (Director) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Norm P Bagwell (Director) $0 $0 $0
Robert W Best (Director) $0 $0 $0
Jan Hart Black (Director) $0 $0 $0
Richie Butler (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
April Box Chamberlain (Director) $0 $0 $0
Roy C Coffee Jr (Vice Chairman) $0 $0 $0
Dianne A Curry (Director) $0 $0 $0
Terry R Dallas (Director) $0 $0 $0
Levi H Davis (Director) $0 $0 $0
John De La Garza (Director) $0 $0 $0
Paul Dyer (Director) $0 $0 $0
Walter Elcock (Director) $0 $0 $0
Victor J Elmore (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,164,788
Expenses
$38,816,188
Net Income
$8,348,600
Net Assets
$46,443,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,216
4.1%
Program Services $44,800,612
95.0%
Investment Income $128,406
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $96,831
0.2%
Sales of Assets $202,723
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,845,724
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,199,294
13.4%
Assets/Debt
Total Assets $66,787,072
Total Liabilities $20,343,139
Net Assets $46,443,933
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Errol Mc Koy (Ex President) $1,395,899 $0 $28,794
Mitchell S Glieber (President) $245,858 $0 $51,924
Robert L Hilbun (Svp Maint/Gm Sft) $228,867 $0 $47,131
Jaime Navarro (Cfo/Svp Finance) $184,680 $0 $39,986
Carey D Risinger (Svp Food & Beverage) $172,457 $0 $40,831
Russell W Fitzgerald (Svp Operations) $160,616 $0 $46,801
Daryl E Real (Vp Livestock) $150,530 $0 $51,350
Jennifer Schuder (Vp Marketing) $125,180 $0 $24,428
Christopher Berner (Director Accounting) $111,394 $0 $28,756
Joe Alcantar (Director) $0 $0 $0
Billy R Allen (Vice Chairman) $0 $0 $0
Marissa Anchia (Director) $0 $0 $0
Norm P Bagwell (Director) $0 $0 $0
Robert W Best (Director) $0 $0 $0
Jan Hart Black (Director) $0 $0 $0
Sam P Burford Jr (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
April Box Chamberlain (Director) $0 $0 $0
Roy C Coffee Jr (Vice Chairman) $0 $0 $0
Dianne A Curry (Director) $0 $0 $0
Terry R Dallas (Director) $0 $0 $0
Levi H Davis (Director) $0 $0 $0
John De La Garza (Director) $0 $0 $0
Paul Dyer (Director) $0 $0 $0
Walter Elcock (Director) $0 $0 $0
See filing for compensation of 37 other people →
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,009,887
Expenses
$49,123,752
Net Income
-$2,113,865
Net Assets
$38,302,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,012,795
4.3%
Program Services $42,411,006
90.2%
Investment Income $162,329
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $82,059
0.2%
Sales of Assets $2,336,698
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,738,779
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,797,486
9.8%
Assets/Debt
Total Assets $59,333,410
Total Liabilities $21,030,732
Net Assets $38,302,678
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Errol Mc Koy (President) $652,110 $0 $228,695
Mitchell S Glieber (Evp Marketing/Public Relations) $259,553 $0 $47,830
Robert L Hilbun (Svp Maintenance/Gm Sft) $257,296 $0 $48,236
Lee D Winton (Ex Cfo/Svp Finance) $238,236 $0 $31,837
Carey D Risinger (Svp Food & Beverage) $219,999 $0 $55,289
Jaime Navarro (Cfo/Svp Finance) $213,793 $0 $42,079
Russell W Fitzgerald (Svp Operations/Gm Safp) $200,736 $0 $54,306
Wanda S Gooding (Svp Public Relations) $190,300 $0 $63,512
Daryl E Real (Vp Livestock) $154,697 $0 $50,348
Christopher Berner (Director Accounting) $128,181 $0 $11,770
Norman Durbin (Director Construction) $122,481 $0 $23,181
Kelly Pound (Director Exhibits) $111,015 $0 $34,366
Robert Forswall (Director Purchasing/Inventor) $110,521 $0 $37,923
Joe Alcantar (Director) $0 $0 $0
Billy R Allen (Vice Chairman) $0 $0 $0
Marissa R Anchia (Director) $0 $0 $0
Norman P Bagwell (Director) $0 $0 $0
Robert W Best (Director) $0 $0 $0
Jan Hart Black (Director) $0 $0 $0
Sam P Burford Jr (Director) $0 $0 $0
John W Carpenter Iii (Director) $0 $0 $0
April Box Chamberlain (Director) $0 $0 $0
Roy C Coffee Jr (Vice Chairman) $0 $0 $0
John F Crawford (Director) $0 $0 $0
Dianne A Curry (Director) $0 $0 $0
See filing for compensation of 41 other people →
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,702,335
Expenses
$35,326,874
Net Income
$6,375,461
Net Assets
$39,989,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,519,737
8.4%
Program Services $37,959,316
91.0%
Investment Income $143,339
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $50,900
0.1%
Sales of Assets $24,043
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,272,385
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,299,205
15.0%
Assets/Debt
Total Assets $60,518,772
Total Liabilities $20,529,649
Net Assets $39,989,123

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,664,654
Expenses
$35,269,775
Net Income
$5,394,879
Net Assets
$33,664,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,536,345
8.7%
Program Services $36,880,945
90.7%
Investment Income $125,633
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
0.0%
Net Fundraising $29,003
0.1%
Sales of Assets $87,728
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,360,088
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,993,378
17.0%
Assets/Debt
Total Assets $54,663,302
Total Liabilities $20,998,742
Net Assets $33,664,560

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated