LOS ANGELES COUNTY FAIR ASSN FAIRGROUNDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES COUNTY FAIR ASSN FAIRGROUNDS (EIN 95-1660585)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349303383
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:18:12-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952648289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951660585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY FAIR ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOSA | NameControl |
| Phone | 9098654203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W MCKINLEY AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SEDER | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9098654203 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI E WHITE | Name |
| PTIN | P01351190 | PTIN |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL SEDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W MCKINLEY AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64355652 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FAIRPLEX.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION CONDUCTS THE ANNUAL LOS ANGELES COUNTY FAIR AND NUMEROUS EVENTS DURING THE YEAR WHICH ADVANCE AND PROMOTE AGRICULTURAL, HORTICULTURAL, VITICULTURAL, INDUSTRIAL, AND OTHER INTERESTS OF THE COUNTY OF LOS ANGELES AND THE STATE OF CALIFORNIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1711 | TotalNbrEmployees |
| Total Nbr Volunteers | 203 | TotalNbrVolunteers |
| Total Gross UBI | 23024089 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2793656 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3137400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2619958 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26551596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27094253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27879866 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34517536 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 57636707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64249988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19903657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22678102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38140847 | OtherExpensePriorYear |
| Other Expenses Current Year | 42632537 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58044504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65310639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -407797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1060651 | RevenuesLessExpensesCY |
| Total Assets BOY | 128819393 | TotalAssetsBOY |
| Total Assets EOY | 128149001 | TotalAssetsEOY |
| Total Liabilities BOY | 73814751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73486558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55004642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54662443 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LOS ANGELES COUNTY FAIR ENRICHES LIVES BY ENTERTAINING AND EDUCATING OUR DIVERSE COMMUNITY WHILE CREATING UNIQUE AND MEMORABLE EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | YEAR-ROUND FAIR-TYPE EVENTS: LACFA RENTS ITS FACILITIES TO VARIOUS OUTSIDE PROMOTERS OF EVENTS WHICH INCLUDE EQUINE, HOME, CRAFT, ELECTRONIC, AND OTHER SHOWS. MORE THAN 1.6 MILLION GUESTS ATTENDED YEAR ROUND EVENTS HELD ON THESE GROUNDS IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOS ANGELES COUNTY FAIR: THE LOS ANGELES COUNTY FAIR IS ONE THE LARGEST COUNTY FAIRS IN THE UNITED STATES. ITS PURPOSE IS TO ADVANCE AND PROMOTE THE AGRICULTURAL, HORTICULTURAL,INDUSTRIAL AND OTHER INTERESTS OF THE LOS ANGELES COUNTY THROUGH THE EXHIBITION OF LIVESTOCK, POULTRY, DAIRY PRODUCTS, HOUSEHOLD AND FINE ARTS, AND SCHOOL AND EDUCATIONAL EXHIBITS. 1,479,371 PEOPLE ATTENDED THE 2012 LOS ANGELES COUNTY FAIR | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 290 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1484 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1711 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL D SEDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9098654203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W MCKINLEY AVE | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91786 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD CREAN | |||||||
| DIRECTOR & CHAIR | 2.00 | X | X | 6000 | 0 | 0 | |
| MICHAEL ORTIZ | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| REGINALD WEBB | |||||||
| DIRECTOR & VICE CHAIR | 2.00 | X | X | 2000 | 0 | 0 | |
| RONALD VERA | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| LINDA KEAGLE | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| ART LUDWICK | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| JOHN SOLOMON | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| ROBERT DUKES | |||||||
| DIRECTOR & SECRETARY | 2.00 | X | 6000 | 0 | 0 | ||
| BERNARD BERNSTEIN | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| STEPHEN MORGAN | |||||||
| DIRECTOR | 2.00 | X | 2000 | 0 | 0 | ||
| SUE HYLAND | |||||||
| DIRECTOR | 2.00 | X | 6000 | 0 | 0 | ||
| WILLIAM FOX | |||||||
| DIRECTOR | 2.00 | X | 4000 | 0 | 0 | ||
| CIRIACO Q PINEDO | |||||||
| DIRECTOR | 2.00 | X | 4000 | 0 | 0 | ||
| JAMES HENWOODJR | |||||||
| PRESIDENT & CEO | 40.00 | X | 909692 | 0 | 50456 | ||
| MICHAEL SEDER | |||||||
| VP FINANCE & CFO | 40.00 | X | 378052 | 0 | 37365 | ||
| DWIGHT RICHARDS | |||||||
| VP OF OPERATIONS | 40.00 | X | 316516 | 0 | 51423 | ||
| DALE COLEMAN | |||||||
| VP SALES,MKTG & PROG | 40.00 | X | 359652 | 0 | 46131 | ||
| MICHELLE DE MOTT | |||||||
| VP BRANDING & PRODUCT KNOWLEDGE | 40.00 | X | 167033 | 0 | 24508 | ||
| JEFF TUCCI | |||||||
| VP HOSPITALITY | 40.00 | X | 304921 | 0 | 43861 | ||
| MELISSA DEMONACO-TAPIA | |||||||
| DIRECTOR OF SALES | 40.00 | 143404 | 0 | 26894 | X | ||
| WILLIAM BAKER | |||||||
| BARRETTS VP | 40.00 | 149263 | 0 | 16439 | X | ||
| WALTER LLOYD | |||||||
| BARRETTS VP & EQUINE MGR | 40.00 | 189745 | 0 | 20014 | X | ||
| KAREN FURLOW | |||||||
| CONTROLLER | 40.00 | 134059 | 0 | 23935 | X | ||
| KATHY WADHAM | |||||||
| DIR. OF CREATIVE PROGRAMMING | 40.00 | 132958 | 0 | 24147 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3251295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 365173 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILNER BUTCHER MEDIA GROUP | |||||
| 2056 COTNER AVE | LOS ANGELES | CA | 90025 | ADVERTISING | 1557481 |
| RANDY BABINEAU DBA PREMIER PRINTING IMPR | |||||
| 1935 W 11TH ST UNIT B | UPLAND | CA | 91786 | ADVERTISING | 243359 |
| STAFFMARK | |||||
| PO BOX 952386 | ST LOUIS | MO | 63195 | STAFFING | 150342 |
| CARAVAN ENTERTAINMENT | |||||
| 3727 W MAGNOLIA BLVD 175 | BURBANK | CA | 91450 | ENTERTAINMENT | 122400 |
| JERRY LIU | |||||
| PO BOX 61223 | IRVINE | CA | 92602 | WEBSITE DESIGN | 121127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 350000 | GovernmentGrants |
| All Other Contributions | 2269958 | AllOtherContributions |
| Total Contributions | 2619958 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FAIR | 900099 | 24539000 | $24,539,000 |
| FAIR PARI-MUTUEL | 711210 | 2555253 | $2,555,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27094253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18241 | TotalRevenueColumn |
| Exclusion | $18,241 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3977851 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105664 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3872187 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3872187 | TotalRevenueColumn |
| Unrelated Business Revenue | 596678 | UnrelatedBusinessRevenue |
| Exclusion | $3,275,509 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| HOTEL REVENUE | 721110 | 14488357 | 14488357 | |
| CORNUCOPIA | 722100 | 9935654 | 4172975 | 5762679 |
| YEAR-ROUND PARKING | 812930 | 2492678 | 1819655 | 673023 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3728660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2230057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1946424 | UnrelatedBusinessRevenue |
| Exclusion | -$447,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30645349 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64249988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8665759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 23024089 | UnrelatedBusinessRevenue |
| Exclusion | $29,940,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501866 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14633834 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543429 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475770 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523203 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122641 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160905 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091593 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2763805 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705102 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8606726 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534064 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2803268 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5872798 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995425 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| ROOM EXPENSE - HOTEL | 8979915 |
| ADMIN. & GENERAL - HOTE | 3923093 |
| FOOD & BEVERAGE - CORNU | 2532092 |
| REPAIRS & MAINTENANCE | 2531901 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -990791 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65310639 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14886304 | BOY |
| EOY | 10948033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394883 | BOY |
| EOY | 2563886 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306969 | BOY |
| EOY | 439176 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421726 | BOY |
| EOY | 1927121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186769685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81949653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72871319 | BOY |
| EOY | 104820032 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086743 | BOY |
| EOY | 4086743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33851449 | BOY |
| EOY | 3364010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128819393 | BOY |
| EOY | 128149001 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4422324 | BOY |
| EOY | 2996204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480570 | BOY |
| EOY | 511305 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42968130 | BOY |
| EOY | 47675000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25943727 | BOY |
| EOY | 22304049 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73814751 | BOY |
| EOY | 73486558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55004642 | BOY |
| EOY | 54662443 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55004642 | BOY |
| EOY | 54662443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128819393 | BOY |
| EOY | 128149001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1060651 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 270631 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 447821 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 11000 | PoliticalExpenditures |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | PROVIDED $11,000 IN CONTRIBUTIONS TO 3 LOCALLY ELECTED CANDIDATES | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368808 | OtherCostOrOtherBasis |
| Book Value | 368808 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186400877 | OtherCostOrOtherBasis |
| Depreciation | 81949653 | Depreciation |
| Book Value | 104451224 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 104820032 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $14,360,660 |
| ACCRUED LIABILITY | $7,943,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22304049 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 64803473 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 105664 | OtherRevenues |
| Revenue Not Rptd F990 | 105664 | RevenueNotRptdF990 |
| Revenue Subtotal | 64697809 | RevenueSubtotal |
| Other Revenues Not Included | -447821 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -447821 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 64249988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65145672 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -164967 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -164967 | ExpensesNotRptdF990 |
| Expenses Subtotal | 65310639 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 65310639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 105,664. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FAIRPLEX EQUINE SALES LLC -623,678. BARRETTS EQUINE LTD. 175,857. LOSS ON SALE OF ASSETS | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 105,664. GAIN ON INTEREST SWAP -270,631. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES HENWOODJR | ||||||||||||||
| PRESIDENT & CEO | 494106 | 0 | 415586 | 0 | 0 | 0 | 35010 | 0 | 15446 | 0 | 960148 | 0 | 0 | 0 |
| MICHAEL SEDER | ||||||||||||||
| VP FINANCE & CFO | 226553 | 0 | 151499 | 0 | 0 | 0 | 35010 | 0 | 2355 | 0 | 415417 | 0 | 0 | 0 |
| DWIGHT RICHARDS | ||||||||||||||
| VP OF OPERATIONS | 189973 | 0 | 126543 | 0 | 0 | 0 | 35010 | 0 | 16413 | 0 | 367939 | 0 | 0 | 0 |
| DALE COLEMAN | ||||||||||||||
| VP SALES,MKTG & PROG | 203065 | 0 | 156587 | 0 | 0 | 0 | 35010 | 0 | 11121 | 0 | 405783 | 0 | 0 | 0 |
| MICHELLE DE MOTT | ||||||||||||||
| VP BRANDING & PRODUCT KNOWLEDGE | 148483 | 0 | 18550 | 0 | 0 | 0 | 14737 | 0 | 9771 | 0 | 191541 | 0 | 0 | 0 |
| JEFF TUCCI | ||||||||||||||
| VP HOSPITALITY | 179509 | 0 | 125412 | 0 | 0 | 0 | 34723 | 0 | 9138 | 0 | 348782 | 0 | 0 | 0 |
| MELISSA DEMONACO-TAPIA | ||||||||||||||
| DIRECTOR OF SALES | 112083 | 0 | 31321 | 0 | 0 | 0 | 17480 | 0 | 9414 | 0 | 170298 | 0 | 0 | 0 |
| WILLIAM BAKER | ||||||||||||||
| BARRETTS VP | 130888 | 0 | 18375 | 0 | 0 | 0 | 10923 | 0 | 5516 | 0 | 165702 | 0 | 0 | 0 |
| WALTER LLOYD | ||||||||||||||
| BARRETTS VP & EQUINE MGR | 171370 | 0 | 18375 | 0 | 0 | 0 | 10876 | 0 | 9138 | 0 | 209759 | 0 | 0 | 0 |
| KAREN FURLOW | ||||||||||||||
| CONTROLLER | 115671 | 0 | 18388 | 0 | 0 | 0 | 14905 | 0 | 9030 | 0 | 157994 | 0 | 0 | 0 |
| KATHY WADHAM | ||||||||||||||
| DIR. OF CREATIVE PROGRAMMING | 114733 | 0 | 18225 | 0 | 0 | 0 | 14861 | 0 | 9286 | 0 | 157105 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | CONTRIBUTIONS TO EMPLOYER SPONSORED 457B PLAN JAMES HENWOOD $5,500 MIKE SEDER $5,500 DALE COLEMAN $5,500 JEFF TUCCI $5,500 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY REGIONAL FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 956000927 | IssuerEIN |
| CUSIP Number | 545316AA9 | CUSIPNumber |
| Date Issued | 2010-12-16 | DateIssued |
| Issue Price | 24255000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF CONFERENCE CENTER THRU RECOVERY ZONE FACILITY BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION CONSISTS OF MEMBERS, NOT STOCKHOLDERS, AND THERE CAN BE UP TO 60 REGULAR VOTING MEMBERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS PER THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE. EACH BOARD MEMBER WAS GIVEN A COPY OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DISCLOSURES ARE REVIEWED ANNUALLY BY DIRECTOR OF HUMAN RESOURCES AND COMMITTEE. WHEN A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ON AN AS NEEDED BASIS TO REVIEW COMPENSATION OF THE SENIOR MANAGEMENT STAFF. THE COMMITTEE MAKES IT A PRACTICE TO REGULARLY REVIEW COMPENSATION OF THE SENIOR EXECUTIVE TEAMS. IN THAT REGARD, THE COMMITTEE HAS ENGAGED IN VARIOUS BENCHMAKING STUDIES OF COMPENSATION OVER THE LAST SEVERAL YEARS THROUGH THE USE OF EXPERT CONSULTANTS. AS RECENTLY AS DECEMBER 2011, THE COMMITTEE ENGAGED FREDERIC W. COOK & COMPANY TO DO A FULL REVIEW OF EXECUTIVE COMPENSATION. IN THEIR REVIEW, COOK PERFORMED AN EXTENSIVE MARKET ANALYSIS OF BASE SALARY, CASH COMPENSATION, AND RETIREMENT BENEFITS PROVIDED TO FAIR ASSOCIATION EXECUTIVE STAFF IN COMPARISON TO THE BROAD COMPETITIVE MARKET. THE EXECUTIVE COMMITTEE REVIEWED COOK'S FINDINGS AND RECOMMENDATIONS AND HAS IMPLEMENTED PLAN ADJUSTMENTS ACCORDING TO THESE RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS | |
| FORM 990, PART XI, LINE 9: | K-1 INCOME - FAIRPLEX EQUINE SALES LLC 623,678. K-1 INCOME - BARRETTS EQUINE LTD. -175,857. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| CORNUCOPIA FOODS LLC | ||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 030537127 | FOOD AND BEVERAGE SALE | CA | 9941414 | 4512641 |
| FAIRPLEX RV AND BOAT STORAGE LLC | ||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 272164622 | STORAGE FACILITY | CA | 379288 | 15000 |
| EVENT PRODUCTION SOLUTIONS LLC | ||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 272164467 | EVENT EQUIPMENT RENTAL | CA | 851418 | -988418 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MILLARD SHEETS CENTER FOR THE ARTS | |||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 954686767 | ART EDUCATION | CA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| THE LEARNING CENTER | |||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 954686764 | EDUCATION | CA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| FAIRPLEX CHILD DEVELOPMENT CENTER | |||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 954662070 | CHILDCARE/EDUCATION | CA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
| FOUNDATIONS AT FAIRPLEX | |||||||||
| 1101 W MCKINLEY AVE | POMONA | CA | 91768 | 421637932 | EDUCATION | CA | 501(C)(3) | 170(B)(1)(A)(VI) | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| BARRETTS EQUINE SALES | |||||||
| 1101 W MCKINLEY | POMONA | CA | 91768 | 330446110 | HORSE AUCTION | CA | N/A |
| FAIRPLEX EQUINE SALES | |||||||
| 1101 W MCKINLEY | POMONA | CA | 91768 | 020629875 | HORSE SALES | CA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRPLEX ENTERPRISES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W MCKINLEY | AddressLine1 |
| City | POMONA | City |
| State | CA | State |
| ZIP Code | 91768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330161150 | EIN |
| Legal Domicile State | CA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 662960 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CORNUCOPIA FOODS | ||
| A | 3202723 | ACTUAL AMOUNT |
| CORNUCOPIA FOODS | ||
| N | 1059896 | ACTUAL AMOUNT |
| MILLARD SHEETS CENTER FOR THE ARTS | ||
| P | 184000 | ACTUAL AMOUNT |
| THE LEARNING CENTERS | ||
| P | 559253 | ACTUAL AMOUNT |
| THE LEARNING CENTERS | ||
| Q | 57218 | ACTUAL AMOUNT |
| FAIRPLEX CHILD DEVELOPMENT CENTER | ||
| N | 40000 | ACTUAL AMOUNT |
| FAIRPLEX CHILD DEVELOPMENT CENTER | ||
| Q | 5429 | ACTUAL AMOUNT |
| FAIRPLEX CHILD DEVELOPMENT CENTER | ||
| Q | 248009 | ACTUAL AMOUNT |
| CORNUCOPIA FOODS | ||
| Q | 36978 | ACTUAL AMOUNT |
| BARRETTS EQUINE SALES | ||
| A | 87929 | ACTUAL AMOUNT |
| EPS | ||
| A | 102018 | ACTUAL AMOUNT |
| EPS | ||
| N | 534449 | ACTUAL AMOUNT |
| RV & BOAT STORAGE | ||
| N | 337064 | ACTUAL AMOUNT |
| RV & BOAT STORAGE | ||
| A | 120000 | ACTUAL AMOUNT |
| BARRETTS EQUINE SALES | ||
| N | 804054 | ACTUAL AMOUNT |