{"success":true,"data":{"_id":756002511,"filings":[{"Organization":{"value":null,"Person":["Joe Alcantar","Billy R Allen","Marissa R Anchia","Norman P Bagwell","Robert W Best","Jan Hart Black","Sam P Burford Jr","John W Carpenter III","April Box Chamberlain","Roy C Coffee Jr","John F Crawford","Dianne A Curry","Terry R Dallas","Levi H Davis","Thomas M Dunning","Matrice Ellis-Kirk","Randall R Engstrom","Ruben E Esquivel","Robert Estrada","Roy Gene Evans","Rob Farrell","Lois Finkelman","J Guadalupe V Garcia","Gary Griffith","Donna Halstead","Douglas D Hawthorne","Brenda Jackson","Richard Knight Jr","Tom Lazo","J Michael Lewis","Wendy Lopez","Steven Mancillas","Todd C Meier","James M Moroney III","Alice Murray","Gina Norris","Raymond F Quintanilla","James C Roberts","Rowland K Robinson","Pete Schenkel","John Field Scovell","Carl Sewell","George A Shafer","Bruce A Sifford","Robert B Smith","Doug Thompson","Alan Walne","AB Wharton","JL Williams","Joel T Williams III","Joel T Williams Jr","Clark Willingham","Craig A Woodcook","Errol McKoy","Jaime Navarro","Mitchell S Glieber","Robert L Hilbun","Carey D Risinger","Russell W Fitzgerald","Wanda S Gooding","Daryl E Real","Christopher Berner","Norman Durbin","Robert Forswall","Kelly Pound","Lee D Winton"],"Title":["Director","Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Director","Director","Vice Chairman","Director","Director","Vice Chairman","Director","Vice Chairman","Director","Vice Chairperson","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Director","Director","Director","Vice Chairman","Vice Chairperson","Vice Chairperson","Director","Director","Director","Vice Chairman","Treasurer/Vice Chairman","Director","Vice Chairman","Vice Chairman","Corp Secretary/Gen Counsel/vc","Director","Chairman","Director","Director","Director","Vice Chairman","Director","Director","President","CFO/SVP Finance","EVP Marketing/Public Relations","SVP Maintenance/GM SFT","SVP Food & Beverage","SVP Operations/GM SAFP","SVP Public Relations","VP Livestock","Director - Accounting","Director - Construction","Director - Purchasing/Inventor","Director - Exhibits","Ex-CFO/SVP Finance"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,3.0,3.0,1.0,3.0,1.0,3.0,3.0,1.0,3.0,3.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0,3.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,880805,255872,307383,305532,275288,255042,253812,205045,139951,145662,148444,145381,270073],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,652110,213793,259553,257296,219999,200736,190300,154697,128181,122481,110521,111015,238236],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228695,42079,47830,48236,55289,54306,63512,50348,11770,23181,37923,34366,31837]},"Basic":{"value":null,"mission":"To conduct an annual educational, and agricultural state fair.","year":2013,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERROL MCKOY","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":50,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 150009 Suite, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":55,"Number of independent voting members":53,"Number of employees total":1699,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1699,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47009887,"Contributions":{"value":2012795,"Other contributions":1624384,"Contributions from gifts and grants":0,"Fundraising revenue":388411,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42411006,"Total revenue":{"value":42411006,"ADMISSIONS PARKING ENTRY":18102578,"CONCESSIONS SPECIAL ATTRACTIONS":24308428},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2499027,"Investment income total":162329,"Net investment gain":2336698,"Income from invest bond proceeds":0},"Other revenues":{"value":87059,"Other total":0,"Royalties revenue":0,"Net rental income":5000,"Net income from fundraising events":82059,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49123752,"Grant expense":{"value":357875,"Grants to domestic orgs":357875,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9447946,"Current officers":2738779,"Disqualified persons":0,"Other salaries and wages":4797486,"Pension plan contributions":398882,"Other employee benefits":786945,"Payroll taxes":725854},"Other expenses":{"value":39317931,"Management services":6817216,"Legal":447999,"Accounting":85000,"Lobbying services":0,"Investment management fees":53726,"Other services":0,"Advertising":1637839,"Office expenses":1322313,"Information technology":88499,"Royalties":0,"Occupancy":1784185,"Travel":36011,"Conferences and meetings":32025,"Interest":-218224,"Payments to affiliates":0,"Depreciation and depletion":3054340,"Insurance":1207294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22969708,"SPECIAL ATTRACTIONS":12260857,"EQUIPMENT RENTAL AND MAINT":5592950,"OPERATING SUPPLIES & EXP":5115151,"BAD DEBT EXPENSES":750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":42897497,"Management And General Expenses":6226255,"Fundraising Expenses":0}},"Assets":{"value":59333410,"Non-interest bearing cash":117423,"Savings and temp cash investments":14289037,"Pledges and grants receivable":134874,"Accounts receivable":391303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":174047,"Prepaid expenses deferred charges":500996,"Land, building, equipment":34931585,"Investments publicly traded":6717260,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2076885},"Liabilities":{"value":21030732,"Sum of Total Liabilities":0,"Accounts payable, accrued":819231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5292910,"Unsecured notes loans payable":0,"Other liabilities":14918591},"Fund balance":{"value":38302678,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37477763,"Temporarily restricted net assets":783246,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.8732536757371465,"percentile":0.7288581601991413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04496639185710019,"percentile":0.2931392088212822},"Liabilities to Assets Ratio":{"score":0.3544500813285466,"percentile":0.18040137947308652},"Operating Reserve Ratio":{"score":1.2078354682679775,"percentile":0.47732040703609085},"Officer Compensation Ratio":{"score":0.07304592694792532,"percentile":0.6522409497803957},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9636363636363636,"percentile":0.27340633056571223},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385403004881435,"percentile":0.42424450287108006}},"source_xml":"201443219349304934_public.xml"},{"Organization":{"value":null,"Person":["Joe Alcantar","Billy R Allen","Marissa Anchia","Norm P Bagwell","Robert W Best","Jan Hart Black","Sam P Burford Jr","John W Carpenter III","April Box Chamberlain","Roy C Coffee Jr","Dianne A Curry","Terry R Dallas","Levi H Davis","John de la Garza","Paul Dyer","Walter Elcock","Victor J Elmore","Matrice Ellis-Kirk","Randy R Engstrom","Ruben E Esquivel","Robert Estrada","Rob Farrell","Lois Finkelman","J Guadalupe V Garcia","Gary Griffith","Donna Halstead","Douglas D Hawthorne","Brenda Jackson","Richard Knight Jr","Tom Lazo","J Michael Lewis","Wendy Lopez","Steven Mancillas","Todd C Meier","James M Moroney III","Alice Murray","Gina Norris","Raymond F Quintanilla","James C Roberts","Rowland K Robinson","Pete Schenkel","John Field Scovell","George A Shafer","Bruce A Sifford","Robert B Smith","Doug Thompson","Nina Vaca","Alan Walne","A B Wharton","Joel T Williams Jr","Joel T Williams III","Clark Willingham","Craig A Woodcook","Mitchell S Glieber","Jaime Navarro","Errol McKoy","Robert L Hilbun","Carey D Risinger","Russell W Fitzgerald","Daryl E Real","Jennifer Schuder","Christopher Berner"],"Title":["Director","Vice Chairman","Director","Director","Director","Director","Director","Director","Director","VICE CHAIRMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Vice Chairman","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Director","Director","Director","Vice Chairman","Vice Chairman","Vice Chairman","Director","Vice Chairman","Director","Vice Chairman","Treasurer/Vice Chairman","Vice Chairman","Vice Chairman","Corp Sec'y/Gen'l Cons/Vice Cha","Director","Director","Chairman","Director","Vice Chairman","Director","Director","Director","President","CFO/SVP FINANCE","Ex-President","SVP Maint/GM SFT","SVP Food & Beverage","SVP Operations","VP Livestock","VP Marketing","Director - Accounting"],"Hours":[1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,3.0,1.0,3.0,1.0,3.0,3.0,1.0,3.0,3.0,1.0,1.0,6.0,1.0,3.0,1.0,1.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297782,224666,1424693,275998,213288,207417,201880,149608,140150],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245858,184680,1395899,228867,172457,160616,150530,125180,111394],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51924,39986,28794,47131,40831,46801,51350,24428,28756]},"Basic":{"value":null,"mission":"To conduct annual educational and agricultural state fair.","year":2014,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":55,"Number of independent voting members":53,"Number of employees total":1561,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1561,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47164788,"Contributions":{"value":1936216,"Other contributions":1722078,"Contributions from gifts and grants":0,"Fundraising revenue":214138,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44800612,"Total revenue":{"value":44800612,"ADMISSIONS PARKING ENTRY":18622656,"CONCESSIONS SPECIAL ATTRACTIONS":26177956},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":331129,"Investment income total":128406,"Net investment gain":202723,"Income from invest bond proceeds":0},"Other revenues":{"value":96831,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":96831,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38816188,"Grant expense":{"value":296375,"Grants to domestic orgs":296375,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9564148,"Current officers":2845724,"Disqualified persons":0,"Other salaries and wages":5199294,"Pension plan contributions":329958,"Other employee benefits":439221,"Payroll taxes":749951},"Other expenses":{"value":28955665,"Management services":373698,"Legal":388527,"Accounting":75000,"Lobbying services":0,"Investment management fees":39222,"Other services":3513709,"Advertising":870038,"Office expenses":1109162,"Information technology":98395,"Royalties":0,"Occupancy":1697661,"Travel":68875,"Conferences and meetings":0,"Interest":56065,"Payments to affiliates":0,"Depreciation and depletion":3905154,"Insurance":1207306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15552853,"SPECIAL ATTRACTIONS":8640468,"OPERATING SUPPLIES & EXP":5202241,"EQUIPMENT RENTAL AND MAINT":1709969,"BAD DEBT EXPENSES":175},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29171505,"Management And General Expenses":9644683,"Fundraising Expenses":0}},"Assets":{"value":66787072,"Non-interest bearing cash":121162,"Savings and temp cash investments":25889467,"Pledges and grants receivable":87052,"Accounts receivable":215026,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":251003,"Prepaid expenses deferred charges":292817,"Land, building, equipment":32130499,"Investments publicly traded":6806626,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":993420},"Liabilities":{"value":20343139,"Sum of Total Liabilities":0,"Accounts payable, accrued":402749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4130256,"Unsecured notes loans payable":0,"Other liabilities":15810134},"Fund balance":{"value":46443933,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45393189,"Temporarily restricted net assets":1009075,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.7515293619249783,"percentile":0.574758323733415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17700917048540535,"percentile":0.7318257420140996},"Liabilities to Assets Ratio":{"score":0.3045969585251469,"percentile":0.19985665311446613},"Operating Reserve Ratio":{"score":1.720598426615205,"percentile":0.5760519002744198},"Officer Compensation Ratio":{"score":0.0807776899679072,"percentile":0.621268766968475},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9636363636363636,"percentile":0.27340633056571223},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857623155118457,"percentile":0.563515834687063}},"source_xml":"201523209349309657_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Glieber","Robert Hilbun","Jaime Navarro","Jennifer Schuder","Daryl Real","Russell Fitzgerald","CAREY RISINGER","Karissa Condoianis","Lindsay Clark","Jason K Hays","Melanie Linnear","Froswa Booker-Drew P","Robert Forswall","Margaret Hannah","Susan Brosin","Kelly Pound","David Russ","Norman Durbin","Marissa Anchia","Sean Allen","Cheryl Amerine","Victor Elmore","Robert Estrada","Gilbert Gerst","John D Harkey Jr","Vonciel Jones Hill","Richard Knight Jr","steve mancillas","Alyssa G Martin","Frank Mihalopoulos","James M Moroney III","Alice Murray","Gina Norris","Bill O'Dwyer","James Roberts","John F Scovell","Bruce A Sifford","Mary Suhm","Alan Walne","Craig A Woodcook"],"Title":["President","GM/SVP","CFO/Sr. VP Finance","SVP, Marketing","SVP, Livestock","SVP, Operations","FORMER SVP, CONCESSIONS","SVP, Public Relations","controller","VP, BRAND EXPERIENCES","VP, FOOD AND BEVERAGE","VP, COMMUNITY AFFAIRS","Director, Purchasing","Director, HR/it","Director, Development","DIRECTOR, SPONSORSHIPS","Director, Games","Director, Construction","Director","Director","Director","Director","Director","Director","Director","Director","director","director","Director","Director","Director","Director","chairman","Director","Director","Director","treasurer/vice chairman","Director","Director","Director"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,0.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0],"Total Compensation":[644401,369106,366405,273347,265549,258793,212459,210128,205082,196171,184877,162698,159282,153107,151827,149315,146641,144343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[570540,328091,302578,237350,209600,224451,212459,180172,185005,167362,156556,133059,125243,130115,119731,116617,110388,125838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[73861,41015,63827,35997,55949,34342,0,29956,20077,28809,28321,29639,34039,22992,32096,32698,36253,18505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2019,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1779,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2537,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2537,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62620397,"Contributions":{"value":3714010,"Other contributions":2217853,"Contributions from gifts and grants":0,"Fundraising revenue":1496157,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57370482,"Total revenue":{"value":57370482,"ADMISSIONS PARKING ENTRY":23471981,"CONCESSIONS SPECIAL ATTRACTIONS":33898501},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1457092,"Investment income total":1016542,"Net investment gain":440550,"Income from invest bond proceeds":0},"Other revenues":{"value":78813,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":78813,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56036231,"Grant expense":{"value":3232521,"Grants to domestic orgs":1674781,"Grants to domestic individuals":1557740,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14992124,"Current officers":2558648,"Disqualified persons":0,"Other salaries and wages":10430832,"Pension plan contributions":168485,"Other employee benefits":790672,"Payroll taxes":1043487},"Other expenses":{"value":37811586,"Management services":0,"Legal":732472,"Accounting":106802,"Lobbying services":0,"Investment management fees":125951,"Other services":11104740,"Advertising":1907402,"Office expenses":2901700,"Information technology":307765,"Royalties":0,"Occupancy":2712576,"Travel":78096,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3737333,"Insurance":955387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13141362,"SPECIAL EVENTS FAIRTIME EXP":7864112,"FAIR PARK IMPROVEMENTS":3921185,"REPAIR & MAINTENANCE":1022925,"MISCELLANEOUS EXP":333140},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47455017,"Management And General Expenses":5455517,"Fundraising Expenses":3125697}},"Assets":{"value":90573560,"Non-interest bearing cash":258151,"Savings and temp cash investments":37351267,"Pledges and grants receivable":0,"Accounts receivable":467615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":340323,"Prepaid expenses deferred charges":491761,"Land, building, equipment":24077753,"Investments publicly traded":25926085,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1660605},"Liabilities":{"value":27010447,"Sum of Total Liabilities":0,"Accounts payable, accrued":289076,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9700579,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17020792},"Fund balance":{"value":63563113,"Net assets without donor restriction":63390857,"Net assets with donor restriction":172256,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468631125458812,"percentile":0.688410011842137},"Fundraising Efficiency":{"score":1.1882181798171736,"percentile":0.04733404570097648},"Operating Margin":{"score":0.10514411143065733,"percentile":0.6319779630988699},"Liabilities to Assets Ratio":{"score":0.29821558300236845,"percentile":0.20248659118730059},"Operating Reserve Ratio":{"score":1.6163392573636868,"percentile":0.5590208596599329},"Officer Compensation Ratio":{"score":0.07590680036992495,"percentile":0.6406705194068806},"Program Expense Growth":{"score":0.03548027063673525,"percentile":0.47262255987784074},"Revenue Growth":{"score":0.0273800849480002,"percentile":0.5017675709317102},"Asset Growth":{"score":0.06248006807732693,"percentile":0.5724611818851881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773019682286868,"percentile":0.5384803524050058}},"source_xml":"202033219349310778_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Glieber","Jaime Navarro","Lindsay Clark","Daryl Real","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Melanie Linnear","Jason K Hays","Leah Anthony Schulz","Margaret Hannah","Nathan Gross","Robert Hilbun","Robert Abtahi","Cheryl Amerine","Sean Allen","Heath Cheek","John de la Garza III","Lois Finkelman","Brian P Foley","Gilbert Gerst","John DHarkey Jr","Wendy Lopez","Steve Mancillas","Felix J Lozanno III","Alyssa G Martin","Frank Mihalopoulos","Warren Mayberry","Gina Norris","James C Roberts","Bruce A Sifford","Mary Suhm"],"Title":["President","COO","CFO","SVP - Livestock","SVP - Marketing","SVP - Operations","SVP - Public Relations","SVP - Food and Beverage","SVP - Brand Experience","Controller","VP - HR","VP - Fair Operations","RETIRED GENERAL MANAGER","Director","Director","Director","Director","Director","Director","Director","Treasurer/Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair","Director"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,5.11,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0],"Total Compensation":[923003,566388,412586,390402,383836,368360,362735,319285,303137,230519,216049,213509,184017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[857875,500160,378105,342886,343035,328138,320831,279892,270833,203356,182424,189627,183751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65128,66228,34481,47516,40801,40222,41904,39393,32304,27163,33625,23882,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2024,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1667,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2559,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2559,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81058544,"Contributions":{"value":5216843,"Other contributions":2951703,"Contributions from gifts and grants":0,"Fundraising revenue":2265140,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70135902,"Total revenue":{"value":70135902,"CONCESSIONS SPECIAL ATTRACTIONS":40142458,"ADMISSIONS PARKING ENTRY":29993444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5825995,"Investment income total":4040937,"Net investment gain":1785058,"Income from invest bond proceeds":0},"Other revenues":{"value":-120196,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-120196,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74197261,"Grant expense":{"value":4324616,"Grants to domestic orgs":1935412,"Grants to domestic individuals":2389204,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20217834,"Current officers":3490103,"Disqualified persons":0,"Other salaries and wages":13950395,"Pension plan contributions":367631,"Other employee benefits":999536,"Payroll taxes":1410169},"Other expenses":{"value":49654811,"Management services":0,"Legal":1207786,"Accounting":231522,"Lobbying services":0,"Investment management fees":211060,"Other services":14016256,"Advertising":2429345,"Office expenses":3368098,"Information technology":687820,"Royalties":0,"Occupancy":2614676,"Travel":190673,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3863625,"Insurance":1700956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19132994,"SPECIAL EVENTS FAIRTIME EXP":10289438,"FAIR PARK IMPROVEMENTS":6442485,"REPAIR & MAINTENANCE":1737034,"OTHER":664037},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62516247,"Management And General Expenses":7780147,"Fundraising Expenses":3900867}},"Assets":{"value":153357581,"Non-interest bearing cash":1264141,"Savings and temp cash investments":59143572,"Pledges and grants receivable":0,"Accounts receivable":306986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":249402,"Prepaid expenses deferred charges":234923,"Land, building, equipment":21486781,"Investments publicly traded":52011354,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18660422},"Liabilities":{"value":42684539,"Sum of Total Liabilities":0,"Accounts payable, accrued":563598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9785599,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32335342},"Fund balance":{"value":110673042,"Net assets without donor restriction":110612666,"Net assets with donor restriction":60376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8425681239095875,"percentile":0.6822216896393385},"Fundraising Efficiency":{"score":1.3373547470344413,"percentile":0.05219773098424823},"Operating Margin":{"score":0.08464601831486142,"percentile":0.595750608507302},"Liabilities to Assets Ratio":{"score":0.2783334134619664,"percentile":0.2112109227131276},"Operating Reserve Ratio":{"score":2.0668900567636856,"percentile":0.6246409090550838},"Officer Compensation Ratio":{"score":0.06568741129136829,"percentile":0.6836311938138661},"Program Expense Growth":{"score":0.045701879522971264,"percentile":0.514901872406279},"Revenue Growth":{"score":0.04663558849610691,"percentile":0.5919994982993412},"Asset Growth":{"score":0.08767446587166654,"percentile":0.6506844879216177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5920300565280532,"percentile":0.5820394157807512}},"source_xml":"202533089349303138_public.xml"},{"Organization":{"value":null,"Person":["Joe Alcantar","Marissa Anchia","Lance Andrews","Norm P Bagwell","Robert W Best","Jan Hart Black","April Box","Richie Butler","John W Carpenter III","Roy C Coffee Jr","Terry R Dallas","John de la Garza III","Paul Dyer","Walter Elcock","Matrice Ellis-Kirk","Victor Elmore","Randy R Engstrom","Ruben E Esquivel","Robert Estrada","Rob Farrell","Lois Finkelman","J Guadalupe V Garcia","Gary Griffith","Donna Halstead","Douglas D Hawthorne","James Hitzelberger","Brenda Jackson","Vonciel Jones Hill","Richard Knight Jr","Tom Lazo","J Michael Lewis","Wendy Lopez","Alex Madrazo","Steven Mancillas","Stephen L Mansfield","Todd C Meier","James M Moroney III","Alice Murray","Donnie Nelson","Gina Norris","Raymond F Quintanilla","James Roberts","Rowland K Robinson","Pete Schenkel","John F Scovell","George A Shafer","Bruce A Sifford","Chris Simmons","Mary Suhm","Doug Thompson","Nina Vaca","W Kelvin Walker","Alan Walne","Matthew R Walters","A B Wharton","Joel T Williams III","Craig A Woodcook","Rev S M Wright II","Mitchell Glieber","Jaime Navarro","Robert hilbun","Daryl Real","Carey Risinger","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Jason K Hays","Robert Forswall","Margaret Hannah","Kelly Pound","Susan Brosin","Errol Mckoy"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Vice Chairman","Director","Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Vice Chairman","Director","Treasurer/Vice Chairman","Director","Vice Chairman","Director","Vice Chairman","Vice Chairman","Vice Chairman","Vice Chairman","Director","Vice Chairman","Director","Director","Director","Vice Chairman","Director","Director","Director","Vice Chairman","Director","President","CFO/Sr. VP Finance","GM/SVP","SVP, Livestock","SVP, Concessions","SVP, Marketing","SVP - Operations","SVP, Public Relations","Director, Creative Media","Director, Purchasing","Director, Human Resources","Director, Exhibitor","Director, Development","Former President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,3.0,1.0,3.0,3.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,716699,388338,411080,281857,277260,267196,265958,195339,171332,155613,147376,146367,143493,42559],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641628,326970,370522,226464,250075,232646,231842,166738,149973,122468,127389,125122,116900,42559],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75071,61368,40558,55393,27185,34550,34116,28601,21359,33145,19987,21245,26593,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education, and community involv -ement through quality entertainment in a family-friendly environment.","year":2017,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1181,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1753,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1753,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51474282,"Contributions":{"value":1774012,"Other contributions":850748,"Contributions from gifts and grants":0,"Fundraising revenue":923264,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48339411,"Total revenue":{"value":48339411,"ADMISSIONS PARKING ENTRY":18959891,"CONCESSIONS SPECIAL ATTRACTIONS":29379520},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1212228,"Investment income total":414615,"Net investment gain":797613,"Income from invest bond proceeds":0},"Other revenues":{"value":148631,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":148631,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52202190,"Grant expense":{"value":1453874,"Grants to domestic orgs":1438874,"Grants to domestic individuals":15000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10930128,"Current officers":2803727,"Disqualified persons":42559,"Other salaries and wages":6757153,"Pension plan contributions":161634,"Other employee benefits":424019,"Payroll taxes":741036},"Other expenses":{"value":39818188,"Management services":480091,"Legal":1491447,"Accounting":163305,"Lobbying services":0,"Investment management fees":96765,"Other services":5411772,"Advertising":1850681,"Office expenses":1580394,"Information technology":172804,"Royalties":0,"Occupancy":1799575,"Travel":94312,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3458268,"Insurance":1069333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22149441,"EQUIPMENT RENTAL AND MAINT":10381696,"OPERATING SUPPLIES & EXP":6806149,"FAIR TIME EXPENSE":4961596},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43232121,"Management And General Expenses":8970069,"Fundraising Expenses":0}},"Assets":{"value":81518384,"Non-interest bearing cash":139041,"Savings and temp cash investments":29518181,"Pledges and grants receivable":0,"Accounts receivable":246166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":278935,"Prepaid expenses deferred charges":252129,"Land, building, equipment":26259701,"Investments publicly traded":23392578,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1431653},"Liabilities":{"value":23592462,"Sum of Total Liabilities":0,"Accounts payable, accrued":2121924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":6534355,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14936183},"Fund balance":{"value":57925922,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56886703,"Temporarily restricted net assets":997550,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.8281668067948873,"percentile":0.6620817993603635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014141197734433673,"percentile":0.3509310472521231},"Liabilities to Assets Ratio":{"score":0.2894127783494825,"percentile":0.20632446950591005},"Operating Reserve Ratio":{"score":1.561589350944855,"percentile":0.549546820406935},"Officer Compensation Ratio":{"score":0.06916313281109471,"percentile":0.6686293403765579},"Program Expense Growth":{"score":0.03275249727538446,"percentile":0.46080808842494564},"Revenue Growth":{"score":0.039427211255585,"percentile":0.5596915996775901},"Asset Growth":{"score":0.07863391400950762,"percentile":0.6246313600295165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5900073224716618,"percentile":0.5760544742272742}},"source_xml":"201843199349316499_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Glieber","Jaime Navarro","Robert Hilbun","Daryl Real","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Lindsay Clark","Froswa' Booker-Drew phd","Melanie Linnear","Jason K Hays","Susan Brosin","Robert Forswall","Norman Durbin","Margaret Hannah","Robert Abtahi","Marissa Anchia","Sean Allen","Cheryl Amerine","Victor Elmore","Robert Estrada","Lois Finkelman","Gilbert Gerst","John DHarkey Jr","Brian P Foley","Wendy Lopez","Steve Mancillas","Alyssa G Martin","Frank Mihalopoulos","James M Moroney III","Gina Norris","Bill O'Dwyer","James C Roberts","Bruce A Sifford","Mary Suhm"],"Title":["President","Jan-May CFO/SVP Jun-Dec COO","GM/SVP","SVP, Livestock","SVP, Marketing","SVP, Operations","SVP, Public Relations","JAN-MAY CONTROLLERJUN-DEC CFO","VP, Community Relations","SVP, Food and Beverage","SVP, Brand Experience","Director-Development","Director, Purchasing","Director-Construction","Director- HR and IT","Director","Director","Director","Director","Director","Director","Director","Treasurer/Vice Chairman","director","director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair","Director"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0],"Total Compensation":[929831,509499,430180,375947,351560,325555,316277,277212,263326,236187,223558,179660,176402,171860,171297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[865273,442117,386605,330493,311243,287643,279177,243754,248715,202173,198358,142885,138548,152167,147992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[64558,67382,43575,45454,40317,37912,37100,33458,14611,34014,25200,36775,37854,19693,23305,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2022,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":2591,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2262,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86043902,"Contributions":{"value":4798339,"Other contributions":2591893,"Contributions from gifts and grants":0,"Fundraising revenue":2206446,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":79744799,"Total revenue":{"value":79744799,"ADMISSIONS PARKING ENTRY":31531036,"CONCESSIONS SPECIAL ATTRACTIONS":48213763},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1124685,"Investment income total":947579,"Net investment gain":177106,"Income from invest bond proceeds":0},"Other revenues":{"value":376079,"Other total":291653,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":84426,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70179151,"Grant expense":{"value":3568060,"Grants to domestic orgs":1724717,"Grants to domestic individuals":1843343,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16687818,"Current officers":3975805,"Disqualified persons":0,"Other salaries and wages":10623443,"Pension plan contributions":253917,"Other employee benefits":720662,"Payroll taxes":1113991},"Other expenses":{"value":49923273,"Management services":0,"Legal":614743,"Accounting":119574,"Lobbying services":0,"Investment management fees":91868,"Other services":15510227,"Advertising":1896978,"Office expenses":3243782,"Information technology":252882,"Royalties":0,"Occupancy":2924104,"Travel":110514,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3392304,"Insurance":1380859,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20385438,"FAIR PARK IMPROVEMENTS":9566889,"SPECIAL EVENTS FAIRTIME EXP":9326128,"REPAIR & MAINTENANCE":1023577,"MISCELLANEOUS EXP":468844},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":60900509,"Management And General Expenses":6131133,"Fundraising Expenses":3147509}},"Assets":{"value":135080076,"Non-interest bearing cash":309557,"Savings and temp cash investments":56108540,"Pledges and grants receivable":0,"Accounts receivable":755545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":200507,"Prepaid expenses deferred charges":258617,"Land, building, equipment":18851158,"Investments publicly traded":38817938,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19778214},"Liabilities":{"value":46257491,"Sum of Total Liabilities":0,"Accounts payable, accrued":557021,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12174976,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":33525494},"Fund balance":{"value":88822585,"Net assets without donor restriction":88780916,"Net assets with donor restriction":41669,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8677863458336793,"percentile":0.7204778342584164},"Fundraising Efficiency":{"score":1.5244877774773637,"percentile":0.05851495348008875},"Operating Margin":{"score":0.18437972513148,"percentile":0.7399980720157158},"Liabilities to Assets Ratio":{"score":0.34244495835196304,"percentile":0.18485971751773503},"Operating Reserve Ratio":{"score":1.9247892582798558,"percentile":0.6060010197526039},"Officer Compensation Ratio":{"score":0.07036777917133823,"percentile":0.6634509488671078},"Program Expense Growth":{"score":0.026113373605884553,"percentile":0.4319319349340746},"Revenue Growth":{"score":0.018715342981892806,"percentile":0.4580918968904358},"Asset Growth":{"score":0.07307895464644684,"percentile":0.6075419413388987},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5994376382973684,"percentile":0.6038849424134112}},"source_xml":"202323179349311852_public.xml"},{"Organization":{"value":null,"Person":["Joe Alcantar","Marissa Anchia","Norm P Bagwell","Robert W Best","Jan Hart Black","RICHIE BUTLER","John W Carpenter III","April Box Chamberlain","Roy C Coffee Jr","Dianne A Curry","Terry R Dallas","Levi H Davis","John de la Garza","Paul Dyer","Walter Elcock","Victor J Elmore","Matrice Ellis-Kirk","Randy R Engstrom","Ruben E Esquivel","Robert Estrada","Rob Farrell","Lois Finkelman","J Guadalupe V Garcia","Gary Griffith","Donna Halstead","Douglas D Hawthorne","JAMES HITZELBERGER","Brenda Jackson","Richard Knight Jr","Tom Lazo","J Michael Lewis","Wendy Lopez","ALEX MADRAZO","Steven Mancillas","Todd C Meier","James M Moroney III","Alice Murray","DONNIE NELSON","Gina Norris","Raymond F Quintanilla","James C Roberts","Rowland K Robinson","Pete Schenkel","John Field Scovell","George A Shafer","Bruce A Sifford","Robert B Smith","MARY SUHM","Doug Thompson","Nina Vaca","W KELVIN WALKER","Alan Walne","A B Wharton","Joel T Williams Jr","Joel T Williams III","Craig A Woodcook","MATTHEW WALTERS","Mitchell S Glieber","Jaime Navarro","Robert L Hilbun","Carey D Risinger","Russell W Fitzgerald","Daryl E Real","Jennifer Schuder","Christopher Berner","KARISSA CONDOIANIS"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","VICE CHAIRMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","VICE CHAIRMAN","Director","Vice ChaiRPERSON","Director","Director","Director","Director","DIRECTOR","Director","Chairman","Director","Director","Director","DIRECTOR","Director","Director","Vice Chairman","Vice ChairPERSON","DIRECTOR","Vice ChairPERSON","Director","Vice ChairPERSON","Director","Vice Chairman","Treasurer/Vice Chairman","Vice Chairman","Vice Chairman","Corp Sec'y/Gen'l Cons/Vice Cha","DIRECTOR","Director","Director","DIRECTOR","VICE Chairman","Director","Vice Chairman","Director","VICE CHAIRMAN","DIRECTOR","President","CFO/SVP FINANCE","SVP Maint/GM SFT","SVP Food & Beverage","SVP Operations","VP Livestock","VP Marketing","Director - Accounting","DIRECTOR-PUBLIC RELATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,3.0,1.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,3.0,1.0,3.0,1.0,3.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708569,371802,399135,268919,263095,243493,226327,163013,154306],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640162,304565,336156,231946,209441,186587,181520,134325,131977],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68407,67237,62979,36973,53654,56906,44807,28688,22329]},"Basic":{"value":null,"mission":"To conduct an annual state fair, celebrate texas by promoting agriculture, education, and community involvement.","year":2015,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":55,"Number of independent voting members":53,"Number of employees total":1570,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1570,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57299883,"Contributions":{"value":3207887,"Other contributions":2956836,"Contributions from gifts and grants":0,"Fundraising revenue":251051,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":53612317,"Total revenue":{"value":53612317,"ADMISSIONS PARKING ENTRY":21767476,"CONCESSIONS SPECIAL ATTRACTIONS":31844841},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":384485,"Investment income total":149679,"Net investment gain":234806,"Income from invest bond proceeds":0},"Other revenues":{"value":95194,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":95194,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50765721,"Grant expense":{"value":808000,"Grants to domestic orgs":808000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9951243,"Current officers":2481339,"Disqualified persons":0,"Other salaries and wages":5987779,"Pension plan contributions":336268,"Other employee benefits":461795,"Payroll taxes":684062},"Other expenses":{"value":40006478,"Management services":442847,"Legal":794304,"Accounting":93802,"Lobbying services":0,"Investment management fees":41170,"Other services":3999312,"Advertising":1841652,"Office expenses":1569848,"Information technology":103139,"Royalties":0,"Occupancy":1633646,"Travel":87216,"Conferences and meetings":0,"Interest":43097,"Payments to affiliates":0,"Depreciation and depletion":3943590,"Insurance":1101738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24311117,"EQUIPMENT RENTAL AND MAINT":9077974,"SPECIAL ATTRACTIONS":8852795,"OPERATING SUPPLIES & EXP":6380348},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":40728834,"Management And General Expenses":10036887,"Fundraising Expenses":0}},"Assets":{"value":70403152,"Non-interest bearing cash":1146635,"Savings and temp cash investments":31020919,"Pledges and grants receivable":17474,"Accounts receivable":556645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":307971,"Prepaid expenses deferred charges":323159,"Land, building, equipment":29204106,"Investments publicly traded":6862554,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":963689},"Liabilities":{"value":17800808,"Sum of Total Liabilities":0,"Accounts payable, accrued":276313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3118765,"Unsecured notes loans payable":0,"Other liabilities":14405730},"Fund balance":{"value":52602344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":51381963,"Temporarily restricted net assets":1178712,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.8022900728623553,"percentile":0.6284124688841807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11403447368295673,"percentile":0.646469231021634},"Liabilities to Assets Ratio":{"score":0.2528410659795459,"percentile":0.22305025293617356},"Operating Reserve Ratio":{"score":1.3868246252229925,"percentile":0.5163577735118554},"Officer Compensation Ratio":{"score":0.05512891267711927,"percentile":0.7320642700753633},"Program Expense Growth":{"score":-0.028839156985245713,"percentile":0.2385015094245849},"Revenue Growth":{"score":0.10189826069669072,"percentile":0.7681745403153715},"Asset Growth":{"score":0.08449168510694241,"percentile":0.6417207787201342},"Independent Voting Board Pct":{"score":0.9636363636363636,"percentile":0.27340633056571223},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5713063477152829,"percentile":0.5207775084428533}},"source_xml":"201633199349309858_public.xml"},{"Organization":{"value":null,"Person":["Marissa Anchia","Sean Allen","Cheryl Amerine","Roy C Coffee Jr","Robert Estrada","Lois Finkelman","Gilbert Gerst","John D Harkey Jr","Vonciel Jones Hill","Richard Knight Jr","Alyssa G Martin","Frank Mihalopoulos","James M Moroney III","Alice Murray","Gina Norris","Bill O'Dwyer","James Roberts","John F Scovell","Bruce A Sifford","Mary Suhm","Alan Walne","Craig A Woodcook","Mitchell Glieber","Jaime Navarro","Karissa Condoianis","Russell Fitzgerald","Robert Hilbun","Daryl Real","Carey Risinger","Jennifer Schuder","Lindsay Clark","Robert Forswall","Margaret Hannah","Jason K Hays","Kelly Pound","Froswa Booker-Drew PhD","Susan Brosin","Norman Durbin","Melanie Linnear","David Russ"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Director","Director","Director","Director","Treasurer/Vice Chairman","Director","Director","Director","Director","Director","Director","Director","President","CFO/Sr. VP Finance","SVP, Public Relations","SVP, Operations","GM/SVP","SVP, Livestock","SVP, Concessions","SVP, Marketing","controller","Director, Purchasing","Director, HR","Director, Creative Media","Director, Exhibits","Director, Community Affairs","Director, Development","Director, Construction","Director, Concessions","Director, Games"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,602915,379393,201697,269563,404182,286464,309797,268828,142015,154677,147730,170403,144677,136648,139941,132911,128640,134860],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,541913,329963,180584,245370,373989,241899,283953,243757,133487,122695,126738,149986,123753,119079,117403,122055,117534,106224],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61002,49430,21113,24193,30193,44565,25844,25071,8528,31982,20992,20417,20924,17569,22538,10856,11106,28636]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2018,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1435,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":2236,"Total Gross UBI":0,"Net unrelated business taxable income":18203,"Number of employees":2236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47002737,"Contributions":{"value":3688682,"Other contributions":2656425,"Contributions from gifts and grants":0,"Fundraising revenue":1032257,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42155852,"Total revenue":{"value":42155852,"ADMISSIONS PARKING ENTRY":17150434,"CONCESSIONS SPECIAL ATTRACTIONS":25005418},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1137485,"Investment income total":739383,"Net investment gain":398102,"Income from invest bond proceeds":0},"Other revenues":{"value":20718,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20718,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":49803678,"Grant expense":{"value":3793771,"Grants to domestic orgs":2166060,"Grants to domestic individuals":1627711,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12922396,"Current officers":2722836,"Disqualified persons":0,"Other salaries and wages":8546040,"Pension plan contributions":134638,"Other employee benefits":710027,"Payroll taxes":808855},"Other expenses":{"value":33087511,"Management services":0,"Legal":845663,"Accounting":144084,"Lobbying services":0,"Investment management fees":119846,"Other services":8336933,"Advertising":1910343,"Office expenses":2205237,"Information technology":183207,"Royalties":0,"Occupancy":1845626,"Travel":88968,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3605691,"Insurance":946096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12855817,"FAIR PARK IMPROVEMENTS":4774779,"SPECIAL EVENTS FAIRTIME EXP":6995429,"REPAIR & MAINTENANCE":903062,"MISCELLANEOUS EXP":182547},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41401258,"Management And General Expenses":5288674,"Fundraising Expenses":3113746}},"Assets":{"value":80269862,"Non-interest bearing cash":721764,"Savings and temp cash investments":25584420,"Pledges and grants receivable":0,"Accounts receivable":457303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":322396,"Prepaid expenses deferred charges":331607,"Land, building, equipment":26481329,"Investments publicly traded":24895924,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1475119},"Liabilities":{"value":25738731,"Sum of Total Liabilities":0,"Accounts payable, accrued":2136626,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9680876,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13921229},"Fund balance":{"value":54531131,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53927429,"Temporarily restricted net assets":562033,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.8312891670370208,"percentile":0.6664063947540139},"Fundraising Efficiency":{"score":1.1846444764601864,"percentile":0.04722267825272154},"Operating Margin":{"score":-0.05959101913575799,"percentile":0.2712003373361086},"Liabilities to Assets Ratio":{"score":0.32065248847693295,"percentile":0.19331345568004352},"Operating Reserve Ratio":{"score":1.6117255838012605,"percentile":0.558247860510131},"Officer Compensation Ratio":{"score":0.08343442024502688,"percentile":0.6110594775113831},"Program Expense Growth":{"score":0.025412065204878966,"percentile":0.4288175417159026},"Revenue Growth":{"score":0.00803505414461783,"percentile":0.40579324277524453},"Asset Growth":{"score":0.06160163049651106,"percentile":0.5693926282379269},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5034835487687144,"percentile":0.3301915073305385}},"source_xml":"201923189349311212_public.xml"},{"Organization":{"value":null,"Person":["Joe Alcantar","Marissa Anchia","Norm P Bagwell","Robert W Best","Jan Hart Black","Richie Butler","April Box","John W Carpenter III","Roy C Coffee Jr","Terry R Dallas","John de la Garza III","Paul Dyer","Walter Elcock","Victor J Elmore","Matrice Ellis-Kirk","Randy R Engstrom","Ruben E Esquivel","Robert Estrada","Rob Farrell","Lois Finkelman","J Guadalupe V Garcia","Gary Griffith","Donna Halstead","Douglas D Hawthorne","Vonciel Jones Hill","James Hitzelberger","Brenda Jackson","Richard Knight Jr","Tom Lazo","J Michael Lewis","Wendy Lopez","Alex Madrazo","Steven Mancillas","Stephen L Mansfield","Todd C Meier","James M Moroney III","Alice Murray","Donnie Nelson","Gina Norris","Raymond F Quintanilla","James C Roberts","Rowland K Robinson","Pete Schenkel","John F Scovell","George A Shafer","Bruce A Sifford","Chris Simmons","Mary Suhm","Doug Thompson","Nina Vaca","W Kelvin Walker","Alan Walne","Matthew R Walters","A B Wharton","Joel T Williams III","Craig A Woodcook","SM Wright II","Mitchell Glieber","Jaime Navarro","Robert L Hilbun","Carey D Risinger","Russell W Fitzgerald","Jennifer Schuder","Daryl E Real","Karissa Condoianis","Jason K Hays","Margaret Hannah","Kelly Pound","Robert Forswall","Ned Durbin","Errol Mckoy"],"Title":["DIRECTOR","DIRECTOR","Director","Director","Director","Director","Director","Director","VICE CHAIRMAN","Director","director","Director","Director","Director","Director","Director","VICE CHAIRMAN","VICE CHAIRMAN","DIRECTOR","VICE chairperson","Director","director","Director","Director","Director","Director","Director","chairman","Director","director","Director","Director","Director","Director","Director","vice chairman","vice chairperson","director","Vice Chairperson","Director","Vice Chairperson","Director","Vice Chairman","treasurer/vice chairman","vice chairman","Vice Chairman","director","vice chairperson","director","director","Director","vice chairman","Director","director","Director","vice chairman","Director","president","CFO/SR. VP FINANCE","SVP MAINT/GM SFT","SVP FOOD & BEVERAGE","SVP operations","SVP marketing","SVP livestock","VP PUBLIC RELATIONS","Director - Creative Media","Director - HR/IT","Director - Exhibits","Director - Purchasing","Director - Construction","Former president"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,3.0,1.0,3.0,1.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789784,407046,418415,295038,277483,302520,260081,200782,175328,155717,159341,158497,143932,137774],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,699552,333441,350985,242773,219089,242241,199618,158173,146152,126187,122602,119306,117371,137774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90232,73605,67430,52265,58394,60279,60463,42609,29176,29530,36739,39191,26561,0]},"Basic":{"value":null,"mission":"To conduct an annual state fair, celebrate texas by promoting agriculture, education, and community involvement.","year":2016,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":55,"Number of independent voting members":53,"Number of employees total":1570,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1570,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58882562,"Contributions":{"value":2096690,"Other contributions":1768795,"Contributions from gifts and grants":0,"Fundraising revenue":327895,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56386155,"Total revenue":{"value":56386155,"ADMISSIONS PARKING ENTRY":21699196,"CONCESSIONS SPECIAL ATTRACTIONS":34686959},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":292207,"Investment income total":111925,"Net investment gain":180282,"Income from invest bond proceeds":0},"Other revenues":{"value":107510,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":107510,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":54834619,"Grant expense":{"value":1050688,"Grants to domestic orgs":1050688,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10564160,"Current officers":2956330,"Disqualified persons":0,"Other salaries and wages":6036368,"Pension plan contributions":344881,"Other employee benefits":512526,"Payroll taxes":714055},"Other expenses":{"value":43219771,"Management services":0,"Legal":744020,"Accounting":75000,"Lobbying services":0,"Investment management fees":1434365,"Other services":5427056,"Advertising":1866894,"Office expenses":1278878,"Information technology":154298,"Royalties":0,"Occupancy":1917044,"Travel":90259,"Conferences and meetings":0,"Interest":38581,"Payments to affiliates":0,"Depreciation and depletion":3687739,"Insurance":1150453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25355184,"SPECIAL ATTRACTIONS":9654471,"EQUIPMENT RENTAL AND MAINT":8439712,"OPERATING SUPPLIES & EXP":7261001},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":41437352,"Management And General Expenses":13397267,"Fundraising Expenses":0}},"Assets":{"value":78487793,"Non-interest bearing cash":344299,"Savings and temp cash investments":36612843,"Pledges and grants receivable":15165,"Accounts receivable":330345,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":289263,"Prepaid expenses deferred charges":329336,"Land, building, equipment":26765877,"Investments publicly traded":12654514,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1146151},"Liabilities":{"value":21197083,"Sum of Total Liabilities":0,"Accounts payable, accrued":1075628,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2107274,"Unsecured notes loans payable":0,"Other liabilities":18014181},"Fund balance":{"value":57290710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56136436,"Temporarily restricted net assets":1112605,"Permanently restricted net assets":41669},"Ratings":{"Program Expense Ratio":{"score":0.7556786708046608,"percentile":0.5785037016748166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06874604063593565,"percentile":0.564783023303542},"Liabilities to Assets Ratio":{"score":0.2700685315485938,"percentile":0.21495191181073459},"Operating Reserve Ratio":{"score":1.4313547614874464,"percentile":0.525237664398731},"Officer Compensation Ratio":{"score":0.07078991467051134,"percentile":0.6616683280041923},"Program Expense Growth":{"score":0.01861285765735897,"percentile":0.39896666755212723},"Revenue Growth":{"score":0.0870008488421975,"percentile":0.7320414541368047},"Asset Growth":{"score":0.08883882341369037,"percentile":0.6539736858558041},"Independent Voting Board Pct":{"score":0.9636363636363636,"percentile":0.27340633056571223},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552593162705173,"percentile":0.4728729779298906}},"source_xml":"201703199349307820_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Glieber","Jaime Navarro","Robert Hilbun","Lindsay Clark","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Daryl Real","Melanie Linnear","Jason K Hays","Leah Anthony Schulz","Susan Brosin","Margaret Hannah","Nathan Gross","Kelly Pound","David Russ","Robert Abtahi","Marissa Anchia","Sean Allen","Heath Cheek","Victor Elmore","Robert Estrada","Lois Finkelman","Gilbert Gerst","John DHarkey Jr","Brian P Foley","Wendy Lopez","Steve Mancillas","Alyssa G Martin","Frank Mihalopoulos","Warren Mayberry","Gina Norris","Vana Hammond","James C Roberts","Bruce A Sifford"],"Title":["President","COO","GM/SVP","CFO","SVP, Marketing","SVP, Operations","SVP, Public Relations","SVP, Livestock","SVP, Food and Beverage","SVP, Brand Experience","Controller","Director-Development","Director- HR","Director, Fair Operations","Director, Sponsorships","Director, Games","Director","Director","Director","Director","Director","Director","Director","Treasurer/Vice Chairman","director","director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[950260,474853,469110,382517,339120,327259,323435,312517,291087,266578,224059,221320,186310,185703,178337,165333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[885500,409156,426371,348118,297152,287721,283112,269629,253112,237458,196847,187797,162534,168175,148339,144702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[64760,65697,42739,34399,41968,39538,40323,42888,37975,29120,27212,33523,23776,17528,29998,20631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2023,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":2055,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2420,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2420,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77695676,"Contributions":{"value":4721864,"Other contributions":2405160,"Contributions from gifts and grants":0,"Fundraising revenue":2316704,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":68934714,"Total revenue":{"value":68934714,"CONCESSIONS SPECIAL ATTRACTIONS":40130302,"ADMISSIONS PARKING ENTRY":28804412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3035385,"Investment income total":3147369,"Net investment gain":-111984,"Income from invest bond proceeds":0},"Other revenues":{"value":1003713,"Other total":886669,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":117044,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67263108,"Grant expense":{"value":4267469,"Grants to domestic orgs":2014237,"Grants to domestic individuals":2253232,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18832380,"Current officers":4322439,"Disqualified persons":0,"Other salaries and wages":12266005,"Pension plan contributions":115519,"Other employee benefits":809431,"Payroll taxes":1318986},"Other expenses":{"value":44163259,"Management services":0,"Legal":729451,"Accounting":154364,"Lobbying services":0,"Investment management fees":157000,"Other services":12274037,"Advertising":2080575,"Office expenses":3402292,"Information technology":538782,"Royalties":0,"Occupancy":2690032,"Travel":146763,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3493975,"Insurance":1517492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16978496,"SPECIAL EVENTS FAIRTIME EXP":9069960,"FAIR PARK IMPROVEMENTS":5817152,"REPAIR & MAINTENANCE":1593569,"MISCELLANEOUS EXP":497815},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56626906,"Management And General Expenses":7345546,"Fundraising Expenses":3290656}},"Assets":{"value":144211303,"Non-interest bearing cash":153586,"Savings and temp cash investments":63509421,"Pledges and grants receivable":0,"Accounts receivable":829611,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":198389,"Prepaid expenses deferred charges":146592,"Land, building, equipment":19160399,"Investments publicly traded":40953143,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19260162},"Liabilities":{"value":41687677,"Sum of Total Liabilities":0,"Accounts payable, accrued":374703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":8735061,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32577913},"Fund balance":{"value":102523626,"Net assets without donor restriction":102461957,"Net assets with donor restriction":61669,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8418716839548954,"percentile":0.6812302127556733},"Fundraising Efficiency":{"score":1.434930907393541,"percentile":0.05546194929516886},"Operating Margin":{"score":0.13427475680886025,"percentile":0.6770357302770367},"Liabilities to Assets Ratio":{"score":0.2890735755989945,"percentile":0.20646826703898347},"Operating Reserve Ratio":{"score":2.143988098200874,"percentile":0.6339896517138655},"Officer Compensation Ratio":{"score":0.07876231351069891,"percentile":0.6292197444063555},"Program Expense Growth":{"score":0.037376191127672674,"percentile":0.4806919617035461},"Revenue Growth":{"score":0.037859873350107986,"percentile":0.5524149803561235},"Asset Growth":{"score":0.08457970213342891,"percentile":0.6419725431034362},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5947877595359057,"percentile":0.5901335957665643}},"source_xml":"202443199349318344_public.xml"},{"Organization":{"value":null,"Person":["Mitchell Glieber","Robert Hilbun","Jaime Navarro","Daryl Real","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Lindsay Clark","Melanie Linnear","Jason K Hays","Froswa' Booker-Drew phd","Robert Forswall","Margaret Hannah","Susan Brosin","David Russ","Kelly Pound","Norman Durbin","Richard Mankel","Mitchell Walker","Sadie Prater","Kathy Bennett","Daniel Keys","Leah Schulz","Robert Abtahi","Marissa Anchia","Sean Allen","Cheryl Amerine","Victor Elmore","Robert Estrada","Lois Finkelman","Gilbert Gerst","John DHarkey Jr","Richard Knight Jr","Steve Mancillas","Alyssa G Martin","Frank Mihalopoulos","James M Moroney III","Alice Murray","Gina Norris","Bill O'Dwyer","James C Roberts","John F Scovell","Bruce A Sifford","Mary Suhm","Craig A Woodcook"],"Title":["President","GM/SVP","CFO/Sr. VP Finance","SVP, Livestock","SVP, Marketing","SVP, Operations","SVP, Public Relations","Controller","VP, Food and Beverage","VP, Brand Experience","VP, Community Relations","Director, Purchasing","Director, HR","Director, Development","Director, Games","Director, Sponsorships","Director, Construction","Manager, Games","Supervisor, Electrician","Director, Ticketing","Director, Creative Arts","Manager, Operations","Manager, Accounting","Director","Director","Director","Director","Director","Director","Director","Director","director","director","Director","Director","Director","Director","Director","chairman","Director","Director","director","Treasurer/Vice Chairman","Director","Director"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0,1.0,1.0,3.0,1.0,1.0],"Total Compensation":[858494,461504,447204,356511,311202,306398,272504,229866,205904,202870,202497,170043,160200,160146,159718,157691,152468,135265,130626,129540,127865,126674,126568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[773900,419795,380911,312721,272276,269948,238760,204535,174504,172766,167651,133342,136678,125305,122153,113928,133385,105119,101223,103566,109107,105971,105044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[84594,41709,66293,43790,38926,36450,33744,25331,31400,30104,34846,36701,23522,34841,37565,43763,19083,30146,29403,25974,18758,20703,21524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2020,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":278,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":528,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":528,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6164144,"Contributions":{"value":1667728,"Other contributions":38846,"Contributions from gifts and grants":0,"Fundraising revenue":1628882,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1257986,"Total revenue":{"value":1257986,"ADMISSIONS PARKING ENTRY":800846,"CONCESSIONS SPECIAL ATTRACTIONS":457140},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3228641,"Investment income total":780225,"Net investment gain":2448416,"Income from invest bond proceeds":0},"Other revenues":{"value":9789,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9789,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24113913,"Grant expense":{"value":2874232,"Grants to domestic orgs":1602210,"Grants to domestic individuals":1272022,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7378757,"Current officers":3150087,"Disqualified persons":0,"Other salaries and wages":3089297,"Pension plan contributions":166240,"Other employee benefits":486184,"Payroll taxes":486949},"Other expenses":{"value":13860924,"Management services":0,"Legal":681982,"Accounting":51665,"Lobbying services":0,"Investment management fees":121364,"Other services":920436,"Advertising":581880,"Office expenses":1012034,"Information technology":187141,"Royalties":0,"Occupancy":1946440,"Travel":22209,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3624631,"Insurance":795021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3916121,"FAIR PARK IMPROVEMENTS":2539598,"SPECIAL EVENTS FAIRTIME EXP":1030595,"REPAIR & MAINTENANCE":168344,"MISCELLANEOUS EXP":177584},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18285304,"Management And General Expenses":4384653,"Fundraising Expenses":1443956}},"Assets":{"value":70544119,"Non-interest bearing cash":209896,"Savings and temp cash investments":14193499,"Pledges and grants receivable":0,"Accounts receivable":109659,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":245370,"Prepaid expenses deferred charges":466915,"Land, building, equipment":21270205,"Investments publicly traded":32127226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1921349},"Liabilities":{"value":25555277,"Sum of Total Liabilities":0,"Accounts payable, accrued":400565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11966655,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13188057},"Fund balance":{"value":44988842,"Net assets without donor restriction":44988842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.758288544874488,"percentile":0.5808544061611336},"Fundraising Efficiency":{"score":1.1549714811254637,"percentile":0.046288535777272787},"Operating Margin":{"score":-2.9119645809702046,"percentile":0.018862656391420755},"Liabilities to Assets Ratio":{"score":0.36225949607507324,"percentile":0.17761023248496885},"Operating Reserve Ratio":{"score":2.9254529947089054,"percentile":0.7068884227765766},"Officer Compensation Ratio":{"score":0.23188928317025942,"percentile":0.26485545875137423},"Program Expense Growth":{"score":-0.02409201814604588,"percentile":0.2496231794145849},"Revenue Growth":{"score":-0.06228048282538807,"percentile":0.19655579138099546},"Asset Growth":{"score":0.03664117237712272,"percentile":0.4735713282421603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3940386539053544,"percentile":0.11219160612297098}},"source_xml":"202143199349319294_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Mitchell Glieber","Jaime Navarro","Lindsay Clark","Daryl Real","Jennifer Schuder","Russell Fitzgerald","Karissa Condoianis","Melanie Linnear","Jason K Hays","Leah Anthony Schulz","Margaret Hannah","Nathan Gross","Robert Hilbun","Robert Abtahi","Cheryl Amerine","Sean Allen","Heath Cheek","John de la Garza III","Lois Finkelman","Brian P Foley","Gilbert Gerst","John DHarkey Jr","Wendy Lopez","Steve Mancillas","Felix J Lozanno III","Alyssa G Martin","Frank Mihalopoulos","Warren Mayberry","Gina Norris","James C Roberts","Bruce A Sifford","Mary Suhm"],"Title":["President","COO","CFO","SVP - Livestock","SVP - Marketing","SVP - Operations","SVP - Public Relations","SVP - Food and Beverage","SVP - Brand Experience","Controller","VP - HR","VP - Fair Operations","RETIRED GENERAL MANAGER","Director","Director","Director","Director","Director","Director","Director","Treasurer/Vice Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Board Chair","Director"],"Hours":[45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,45.0,5.11,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,6.0,1.0],"Total Compensation":[923003,566388,412586,390402,383836,368360,362735,319285,303137,230519,216049,213509,184017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[857875,500160,378105,342886,343035,328138,320831,279892,270833,203356,182424,189627,183751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[65128,66228,34481,47516,40801,40222,41904,39393,32304,27163,33625,23882,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The state fair of texas celebrates all things texan by promoting agriculture, education & community involve- ment through quality entertainment in a family-friendly environment.","year":2024,"name":"STATE FAIR OF TEXAS","phone":2144218701,"website":"www.bigtex.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MITCHELL GLIEBER","year_formation":1886,"state_legal_domicile":"TX","total_volunteers":1667,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 150009, DALLAS, TX, 75315, USA","city":"DALLAS","state":"TX","country":"USA","zip_code":75315},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":2559,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2559,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81058544,"Contributions":{"value":5216843,"Other contributions":2951703,"Contributions from gifts and grants":0,"Fundraising revenue":2265140,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70135902,"Total revenue":{"value":70135902,"CONCESSIONS SPECIAL ATTRACTIONS":40142458,"ADMISSIONS PARKING ENTRY":29993444},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5825995,"Investment income total":4040937,"Net investment gain":1785058,"Income from invest bond proceeds":0},"Other revenues":{"value":-120196,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-120196,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":74197261,"Grant expense":{"value":4324616,"Grants to domestic orgs":1935412,"Grants to domestic individuals":2389204,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20217834,"Current officers":3490103,"Disqualified persons":0,"Other salaries and wages":13950395,"Pension plan contributions":367631,"Other employee benefits":999536,"Payroll taxes":1410169},"Other expenses":{"value":49654811,"Management services":0,"Legal":1207786,"Accounting":231522,"Lobbying services":0,"Investment management fees":211060,"Other services":14016256,"Advertising":2429345,"Office expenses":3368098,"Information technology":687820,"Royalties":0,"Occupancy":2614676,"Travel":190673,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3863625,"Insurance":1700956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19132994,"SPECIAL EVENTS FAIRTIME EXP":10289438,"FAIR PARK IMPROVEMENTS":6442485,"REPAIR & MAINTENANCE":1737034,"OTHER":664037},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62516247,"Management And General Expenses":7780147,"Fundraising Expenses":3900867}},"Assets":{"value":153357581,"Non-interest bearing cash":1264141,"Savings and temp cash investments":59143572,"Pledges and grants receivable":0,"Accounts receivable":306986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":249402,"Prepaid expenses deferred charges":234923,"Land, building, equipment":21486781,"Investments publicly traded":52011354,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":18660422},"Liabilities":{"value":42684539,"Sum of Total Liabilities":0,"Accounts payable, accrued":563598,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9785599,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32335342},"Fund balance":{"value":110673042,"Net assets without donor restriction":110612666,"Net assets with donor restriction":60376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8425681239095875,"percentile":0.6822216896393385},"Fundraising Efficiency":{"score":1.3373547470344413,"percentile":0.05219773098424823},"Operating Margin":{"score":0.08464601831486142,"percentile":0.595750608507302},"Liabilities to Assets Ratio":{"score":0.2783334134619664,"percentile":0.2112109227131276},"Operating Reserve Ratio":{"score":2.0668900567636856,"percentile":0.6246409090550838},"Officer Compensation Ratio":{"score":0.06568741129136829,"percentile":0.6836311938138661},"Program Expense Growth":{"score":0.045701879522971264,"percentile":0.514901872406279},"Revenue Growth":{"score":0.04663558849610691,"percentile":0.5919994982993412},"Asset Growth":{"score":0.08767446587166654,"percentile":0.6506844879216177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5920300565280532,"percentile":0.5820394157807512}},"source_xml":"202533089349303138_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}