NORTHWEST WASHINGTON FAIR ASSOCIATION

EIN: 911624769 501(c)(3) Recreation & Sports

LYNDEN, WA

Total Revenue
$5,257,331
Total Expenses
$4,598,844
Total Assets
$14,263,607
Net Assets
$9,683,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
SELENA BURGESS
Phone
3603544111
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST WASHINGTON FAIR ASSOCIATION, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $5.3M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 13% surplus.

Mission

THE MISSION OF THE NORTHWEST WASHINGTON FAIR IS TO PROVIDE: 1) EDUCATION REGARDING AGRICULTURE - PAST, PRESENT AND FUTURE, 2) EXPERIENCES WITH POSITIVE COMPETITION, AND 3) ENJOYMENT OF WHOLESOME ENTERTAINMENT, SOCIAL INTERACTIONS, AND LASTING MEMORIES.

Program Service Accomplishments

Program 1
Expenses: $3,263,378 Revenue: $3,993,495

THE ASSOCIATION HOLDS AN ANNUAL FAIR WHICH OFFERS AFFORDABLE FAMILY ENTERTAINMENT WITH DIVERSE ATTRACTIONS FOR PEOPLE OF ALL AGES TO ATTEND AND PARTICIPATE. MULTI-PURPOSE FACILITIES ARE AVAILABLE AND...

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THE ASSOCIATION HOLDS AN ANNUAL FAIR WHICH OFFERS AFFORDABLE FAMILY ENTERTAINMENT WITH DIVERSE ATTRACTIONS FOR PEOPLE OF ALL AGES TO ATTEND AND PARTICIPATE. MULTI-PURPOSE FACILITIES ARE AVAILABLE AND UTILIZED BY THE COMMUNITY AND THERE IS AN ARRAY OF DIFFERENT EVENTS OF INTEREST TO THE COMMUNITY.

Program 2
Expenses: $29,632 Revenue: $5,700

THE FAIR OFFERS A VARIETY OF FAMILY-FRIENDLY GRANDSTAND ENTERTAINMENT, INCLUDING COMPLIMENTARY HORSE SHOWS AND RESERVED SEATING PERFORMANCES SUCH AS DEMO DERBY, RODEO, AND VARIED CONCERT ENTERTAINERS.

Program 3
Expenses: $9,397 Revenue: $45,302

THE FAIR OFFERS OPPORTUNITY FOR EXHIBITORS OF ALL AGES TO DISPLAY THEIR TALENTS AND COMPETE IN 4H, FFA AND OPEN CLASS COMPETITIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $743,228
Program Service Revenue $4,126,883
Investment Income $-121,708
Other Revenue $508,928
TOTAL REVENUE $5,257,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,052,170
Fundraising Expenses $0
Program Expenses $3,474,220
Other Expenses $3,546,674
TOTAL EXPENSES $4,598,844

Year-over-Year Comparison

2023 2022 Change
Revenue $5,257,331 $5,316,195 0.0%
Expenses $4,598,844 $4,539,162 +0.0%
Net Income $658,487 $777,033 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
288
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$112,476
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT KOETJE DIRECTOR 2.00
Director
$0 $0 $0
TJ TIMMERMANS DIRECTOR 2.00
Director
$0 $0 $0
DEANE SANDELL DIRECTOR 2.00
Director
$0 $0 $0
LAUREN MEENDERINCK DIRECTOR 2.00
Director
$0 $0 $0
NATE KLEINDEL SECRETARY 2.00
Officer Director
$0 $0 $0
KLAYTON TJOELKER TREASURER 2.00
Officer Director
$0 $0 $0
STEVE VANDERYACHT PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM LAGREID DIRECTOR 2.00
Director
$0 $0 $0
JOHN GARCIA DIRECTOR 2.00
Director
$0 $0 $0
TRESIE WIERSMA DIRECTOR 2.00
Director
$0 $0 $0
MITCH KORNELIS VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM DE HOOG DIRECTOR 2.00
Director
$0 $0 $0
SELENA BURGESS MANAGER 40.00
Officer
$112,476 $0 $112,476
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,257,331 $4,598,844 $14,263,607 $658,487
2022 $5,316,195 $4,539,162 $13,704,806 $777,033
2021 $5,217,774 $4,468,204 $12,865,424 $749,570
2020 $803,283 $1,459,674 $12,510,135 $-656,391
2019 $6,061,879 $3,275,536 $13,039,255 $2,786,343
2018 $4,199,318 $3,141,448 $9,153,017 $1,057,870
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