{"success":true,"data":{"_id":364429176,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Finance, build, manage and maintain a state fair park exposition center.","primary_activities":"Finance, build, manage and maintain a state fair park exposition center.","year":2010,"name":"STATE FAIR PARK EXPOSITION CENTER","phone":"4147278840","website":"WWW.WIEXPOSITIONCENTER.COM","type":"990","principal_officer":"MARTY WEIGEL","year_formation":2000,"state_legal_domicile":"WI","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"640 S 84TH ST, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":"53214"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":86,"Total Gross UBI":0,"Number of employees":86,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":881474,"Contributions":{"value":0},"Program revenue":{"value":881474,"Total revenue":881474},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":915362,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":666414,"Other salaries and wages":492265,"Pension plan contributions":5248,"Other employee benefits":113294,"Payroll taxes":55607},"Other expenses":{"value":248948,"Legal":5851,"Accounting":25375,"Other services":1969,"Travel":372,"Depreciation and depletion":7401,"Insurance":12814,"Itemized Expenses":{"value":194512,"VARIOUS":194512},"All other expenses":654}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"FINANCE, BUILD, MANAGE AND MAINTAIN A STATE FAIR PARK EXPOSITION CENTER."}],"program_service_revenue_detail":[{"business_code":"900099","description":"MANAGEMENT INCOME","total_revenue":881474,"related_or_exempt_function_income":881474}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":492265,"total":492265},"pension_plan_contributions":{"management_and_general":5248,"total":5248},"other_employee_benefits":{"management_and_general":113294,"total":113294},"payroll_taxes":{"management_and_general":55607,"total":55607},"legal_fees":{"management_and_general":5851,"total":5851},"accounting_fees":{"management_and_general":25375,"total":25375},"other_service_fees":{"management_and_general":1969,"total":1969},"travel":{"management_and_general":372,"total":372},"depreciation_depletion":{"management_and_general":7401,"total":7401},"insurance":{"management_and_general":12814,"total":12814},"all_other_expenses":{"management_and_general":654,"total":654}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARTY WEIGEL","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUSAN CRANE","phone":"4147278848","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":146670,"reportable_comp_from_related_orgs":0,"other_compensation":1274,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9932},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":18317131,"public_support_percentage":0.9935,"investment_income_percentage":0.01,"prior_year_investment_income_percentage":0.59},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":881474,"current_year_minus1":4359718,"current_year_minus2":4100304,"current_year_minus3":4511040,"current_year_minus4":4464595,"total":18317131},"gross_investment_income_509":{"current_year_minus1":23080,"current_year_minus2":38845,"current_year_minus3":32712,"current_year_minus4":25330,"total":119967},"investment_income_and_ubti":{"current_year_minus1":23080,"current_year_minus2":38845,"current_year_minus3":32712,"current_year_minus4":25330,"total":119967},"total_509":{"current_year":881474,"current_year_minus1":4359718,"current_year_minus2":4100304,"current_year_minus3":4511040,"current_year_minus4":4464595,"total":18317131},"total_support_total":{"current_year":881474,"current_year_minus1":4382798,"current_year_minus2":4139149,"current_year_minus3":4543752,"current_year_minus4":4489925,"total":18437098}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":881474,"total_expenses":915362,"excess_or_deficit_for_year":-33888,"excess_or_deficit_per_financial_statements":-33888},"revenue_reconciliation":{"total_revenue_audited_financial_statements":881474,"revenue_subtotal":881474,"total_revenue_per_990":881474},"expense_reconciliation":{"total_expenses_audited_financial_statements":915362,"expenses_subtotal":915362,"total_expenses_per_990":915362}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleL":{"excess_benefit_transactions":[{"person_name":"WISCONSIN STATE FAIR PARK","transaction_corrected":true,"description":"COMMON BOARD","name":"WISCONSIN STATE FAIR PARK"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE L PART V","explanation":"THE CENTER TRANSFERRED ITS REMAINING ASSETS TO THE WISCONSIN STATE FAIR PARK BOARD SUSAN CRANE AND ANTHONY STASKUNAS SERVE ON THE BOARDS OF BOTH ORGANIZATIONS"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"WISCONSIN STATE FAIR PARK BOARD","ein":391257323,"irc_section":"501(C)(1)","distribution_date":"2010-01-01T00:00:00","description":"CURRENT ASSETS","fair_market_value":239659,"method_of_fmv_determination":"BOOK VALUE","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214","name":"WISCONSIN STATE FAIR PARK BOARD","address":"640 S 84TH ST, WEST ALLIS, WI, 53214"},{"person_name":"WISCONSIN STATE FAIR PARK BOARD","ein":391257323,"irc_section":"501(C)(1)","distribution_date":"2010-01-01T00:00:00","description":"FIXED ASSETS","fair_market_value":7401,"method_of_fmv_determination":"BOOK VALUE","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214","name":"WISCONSIN STATE FAIR PARK BOARD","address":"640 S 84TH ST, WEST ALLIS, WI, 53214"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"THE ORGANIZATION SOLD ITS ASSETS TO THE STATE FAIR PARK BOARD IN 2009 THE TRANSFER OF REMAINING ASSETS WAS COMPLETED IN 2010"}]},"source_xml":"201110819349300111_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Finance, build, manage and maintain a state fair park exposition center.","primary_activities":"Finance, build, manage and maintain a state fair park exposition center.","year":2010,"name":"STATE FAIR PARK EXPOSITION CENTER","phone":"4147278840","website":"WWW.WIEXPOSITIONCENTER.COM","type":"990","principal_officer":"MARTY WEIGEL","year_formation":2000,"state_legal_domicile":"WI","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"640 S 84TH ST, WEST ALLIS, WI, 53214, USA","city":"WEST ALLIS","state":"WI","country":"USA","zip_code":"53214"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":86,"Total Gross UBI":0,"Number of employees":86,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":881474,"Contributions":{"value":0},"Program revenue":{"value":881474,"Total revenue":881474},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":915362,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":666414,"Other salaries and wages":492265,"Pension plan contributions":5248,"Other employee benefits":113294,"Payroll taxes":55607},"Other expenses":{"value":248948,"Legal":5851,"Accounting":25375,"Other services":1969,"Travel":372,"Depreciation and depletion":7401,"Insurance":12814,"Itemized Expenses":{"value":194512,"VARIOUS":194512},"All other expenses":654}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"FINANCE, BUILD, MANAGE AND MAINTAIN A STATE FAIR PARK EXPOSITION CENTER."}],"program_service_revenue_detail":[{"business_code":"900099","description":"MANAGEMENT INCOME","total_revenue":881474,"related_or_exempt_function_income":881474}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":492265,"total":492265},"pension_plan_contributions":{"management_and_general":5248,"total":5248},"other_employee_benefits":{"management_and_general":113294,"total":113294},"payroll_taxes":{"management_and_general":55607,"total":55607},"legal_fees":{"management_and_general":5851,"total":5851},"accounting_fees":{"management_and_general":25375,"total":25375},"other_service_fees":{"management_and_general":1969,"total":1969},"travel":{"management_and_general":372,"total":372},"depreciation_depletion":{"management_and_general":7401,"total":7401},"insurance":{"management_and_general":12814,"total":12814},"all_other_expenses":{"management_and_general":654,"total":654}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MARTY WEIGEL","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SUSAN CRANE","phone":"4147278848","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214"},"officers_directors_key_employees":[{"title":"CHAIRPERSON","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":146670,"reportable_comp_from_related_orgs":0,"other_compensation":1274,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9932},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":18317131,"public_support_percentage":0.9935,"investment_income_percentage":0.01,"prior_year_investment_income_percentage":0.59},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":881474,"current_year_minus1":4359718,"current_year_minus2":4100304,"current_year_minus3":4511040,"current_year_minus4":4464595,"total":18317131},"gross_investment_income_509":{"current_year_minus1":23080,"current_year_minus2":38845,"current_year_minus3":32712,"current_year_minus4":25330,"total":119967},"investment_income_and_ubti":{"current_year_minus1":23080,"current_year_minus2":38845,"current_year_minus3":32712,"current_year_minus4":25330,"total":119967},"total_509":{"current_year":881474,"current_year_minus1":4359718,"current_year_minus2":4100304,"current_year_minus3":4511040,"current_year_minus4":4464595,"total":18317131},"total_support_total":{"current_year":881474,"current_year_minus1":4382798,"current_year_minus2":4139149,"current_year_minus3":4543752,"current_year_minus4":4489925,"total":18437098}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":881474,"total_expenses":915362,"excess_or_deficit_for_year":-33888,"excess_or_deficit_per_financial_statements":-33888},"revenue_reconciliation":{"total_revenue_audited_financial_statements":881474,"revenue_subtotal":881474,"total_revenue_per_990":881474},"expense_reconciliation":{"total_expenses_audited_financial_statements":915362,"expenses_subtotal":915362,"total_expenses_per_990":915362}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false}},"ScheduleL":{"excess_benefit_transactions":[{"person_name":"WISCONSIN STATE FAIR PARK","transaction_corrected":true,"description":"COMMON BOARD","name":"WISCONSIN STATE FAIR PARK"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE L PART V","explanation":"THE CENTER TRANSFERRED ITS REMAINING ASSETS TO THE WISCONSIN STATE FAIR PARK BOARD SUSAN CRANE AND ANTHONY STASKUNAS SERVE ON THE BOARDS OF BOTH ORGANIZATIONS"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"WISCONSIN STATE FAIR PARK BOARD","ein":391257323,"irc_section":"501(C)(1)","distribution_date":"2010-01-01T00:00:00","description":"CURRENT ASSETS","fair_market_value":239659,"method_of_fmv_determination":"BOOK VALUE","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214","name":"WISCONSIN STATE FAIR PARK BOARD","address":"640 S 84TH ST, WEST ALLIS, WI, 53214"},{"person_name":"WISCONSIN STATE FAIR PARK BOARD","ein":391257323,"irc_section":"501(C)(1)","distribution_date":"2010-01-01T00:00:00","description":"FIXED ASSETS","fair_market_value":7401,"method_of_fmv_determination":"BOOK VALUE","address_line1":"640 S 84TH ST","city":"WEST ALLIS","state":"WI","zip":"53214","name":"WISCONSIN STATE FAIR PARK BOARD","address":"640 S 84TH ST, WEST ALLIS, WI, 53214"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"THE ORGANIZATION SOLD ITS ASSETS TO THE STATE FAIR PARK BOARD IN 2009 THE TRANSFER OF REMAINING ASSETS WAS COMPLETED IN 2010"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.03844469604321852,"percentile":0.348817348789017},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.16162348884922031,"percentile":0.35913145496191734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.2428534965135259,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5696488844910202,"percentile":0.11931213886721442}},"source_xml":"201110819349300111_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}