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Nonprofiteer
← STATE FAIR OF TEXAS

Form 990 for tax year 2023

Filed by STATE FAIR OF TEXAS.

Totals

Total revenue
$77,695,676
Total expenses
$67,263,108
Contributions and grants received
$4,721,864
Grants paid
$4,267,469
Program service revenue
$68,934,714
Investment income
$3,035,385
Other revenue
$1,003,713
Total assets, end of year
$144,211,303
Total liabilities, end of year
$41,687,677
Net assets or fund balances, end of year
$102,523,626
Program services expenses (Part IX)
$56,626,906
Management and general expenses
$7,345,546
Fundraising expenses
$3,290,656
Program service expenses (Part III)
$56,626,906

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mitchell Glieber

    President

    Total calculated
    $950,260
    From this org
    $885,500
    From related orgs
    $0
    Other
    $64,760
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $431,820
    Bonus
    $436,557
    Other
    $17,123
    Deferred
    $31,050
    Nontaxable benefits
    $33,710
    Filer's total
    $950,260

  • Jaime Navarro

    COO

    Total calculated
    $474,853
    From this org
    $409,156
    From related orgs
    $0
    Other
    $65,697
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $278,801
    Bonus
    $130,000
    Other
    $355
    Deferred
    $31,050
    Nontaxable benefits
    $34,647
    Filer's total
    $474,853

  • Robert Hilbun

    GM/SVP

    Total calculated
    $469,110
    From this org
    $426,371
    From related orgs
    $0
    Other
    $42,739
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $289,836
    Bonus
    $130,000
    Other
    $6,535
    Deferred
    $30,937
    Nontaxable benefits
    $11,802
    Filer's total
    $469,110

  • Lindsay Clark

    CFO

    Total calculated
    $382,517
    From this org
    $348,118
    From related orgs
    $0
    Other
    $34,399
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $232,857
    Bonus
    $115,000
    Other
    $261
    Deferred
    $30,835
    Nontaxable benefits
    $3,564
    Filer's total
    $382,517

  • Jennifer Schuder

    SVP, Marketing

    Total calculated
    $339,120
    From this org
    $297,152
    From related orgs
    $0
    Other
    $41,968
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $216,797
    Bonus
    $80,000
    Other
    $355
    Deferred
    $29,123
    Nontaxable benefits
    $12,845
    Filer's total
    $339,120

  • Russell Fitzgerald

    SVP, Operations

    Total calculated
    $327,259
    From this org
    $287,721
    From related orgs
    $0
    Other
    $39,538
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $206,701
    Bonus
    $80,000
    Other
    $1,020
    Deferred
    $27,758
    Nontaxable benefits
    $11,780
    Filer's total
    $327,259

  • Karissa Condoianis

    SVP, Public Relations

    Total calculated
    $323,435
    From this org
    $283,112
    From related orgs
    $0
    Other
    $40,323
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $207,957
    Bonus
    $75,000
    Other
    $155
    Deferred
    $27,588
    Nontaxable benefits
    $12,735
    Filer's total
    $323,435

  • Daryl Real

    SVP, Livestock

    Total calculated
    $312,517
    From this org
    $269,629
    From related orgs
    $0
    Other
    $42,888
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $194,412
    Bonus
    $75,000
    Other
    $217
    Deferred
    $11,179
    Nontaxable benefits
    $31,709
    Filer's total
    $312,517

  • Melanie Linnear

    SVP, Food and Beverage

    Total calculated
    $291,087
    From this org
    $253,112
    From related orgs
    $0
    Other
    $37,975
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $177,463
    Bonus
    $75,000
    Other
    $649
    Deferred
    $24,777
    Nontaxable benefits
    $13,198
    Filer's total
    $291,087

  • Jason K Hays

    SVP, Brand Experience

    Total calculated
    $266,578
    From this org
    $237,458
    From related orgs
    $0
    Other
    $29,120
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $167,323
    Bonus
    $70,000
    Other
    $135
    Deferred
    $24,543
    Nontaxable benefits
    $4,577
    Filer's total
    $266,578

  • Leah Anthony Schulz

    Controller

    Total calculated
    $224,059
    From this org
    $196,847
    From related orgs
    $0
    Other
    $27,212
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $156,708
    Bonus
    $40,000
    Other
    $139
    Deferred
    $12,025
    Nontaxable benefits
    $15,187
    Filer's total
    $224,059

  • Susan Brosin

    Director-Development

    Total calculated
    $221,320
    From this org
    $187,797
    From related orgs
    $0
    Other
    $33,523
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $134,002
    Bonus
    $53,000
    Other
    $795
    Deferred
    $10,397
    Nontaxable benefits
    $23,126
    Filer's total
    $221,320

  • Margaret Hannah

    Director- HR

    Total calculated
    $186,310
    From this org
    $162,534
    From related orgs
    $0
    Other
    $23,776
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $120,732
    Bonus
    $41,000
    Other
    $802
    Deferred
    $9,874
    Nontaxable benefits
    $13,902
    Filer's total
    $186,310

  • Nathan Gross

    Director, Fair Operations

    Total calculated
    $185,703
    From this org
    $168,175
    From related orgs
    $0
    Other
    $17,528
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $142,954
    Bonus
    $25,000
    Other
    $221
    Deferred
    $5,142
    Nontaxable benefits
    $12,386
    Filer's total
    $185,703

  • Kelly Pound

    Director, Sponsorships

    Total calculated
    $178,337
    From this org
    $148,339
    From related orgs
    $0
    Other
    $29,998
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $126,632
    Bonus
    $20,350
    Other
    $1,357
    Deferred
    $8,414
    Nontaxable benefits
    $21,584
    Filer's total
    $178,337

  • David Russ

    Director, Games

    Total calculated
    $165,333
    From this org
    $144,702
    From related orgs
    $0
    Other
    $20,631
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $107,478
    Bonus
    $37,000
    Other
    $224
    Deferred
    $8,645
    Nontaxable benefits
    $11,986
    Filer's total
    $165,333

  • Robert Abtahi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marissa Anchia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Allen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heath Cheek

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victor Elmore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Estrada

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lois Finkelman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Gerst

    Treasurer/Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • John DHarkey Jr

    director

    Total calculated
    $0
    Hours/week
    1

  • Brian P Foley

    director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Lopez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Mancillas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alyssa G Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Mihalopoulos

    Director

    Total calculated
    $0
    Hours/week
    1

  • Warren Mayberry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Norris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vana Hammond

    Director

    Total calculated
    $0
    Hours/week
    1

  • James C Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce A Sifford

    Board Chair

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443199349318344

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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