Nonprofit · EIN 04-3607106
CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION
Tax-exempt · RUTHER GLEN, VA 22546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $79,068 | $75,273 | $3,795 | $324,925 | $0 | $324,925 |
| December 31, 2024 | 990-EZ | $84,079 | $94,536 | -$10,457 | $321,130 | $0 | $321,130 |
| December 31, 2023 | 990-EZ | $108,614 | $98,370 | $10,244 | $331,587 | $0 | $331,587 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $79,010
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,839
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $26,585
- Occupancy
- $16,487
- Printing, publications and postage
- $10,707
- Other expenses
- $13,655
- Program services (functional)
- $48,962
Balance sheet and other
- Total assets, start of year
- $321,130
- Total assets, end of year
- $324,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $324,925
- Cash, savings and investments
- $88,555
- Land and buildings
- $236,370
- Gross receipts
- $80,710
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| mack wright jr | manager/director | 2 | $0 |
| francine w whittaker | president/ director | 4 | $0 |
| c wilson jones | vice president/ director | 0.1 | $0 |
| wickham coleman jr | secretary/director | 1 | $0 |
| herbert tate | treasurer/director | 2 | $0 |
| steve rollins | director | 0.1 | $0 |
| willis robertson | director | 0.1 | $0 |
| jackie barham | director | 0.1 | $0 |
| susan jackson | director | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| mack wright jr | manager/director | 3 | $0 |
| francine w whittaker | president/ director | 4 | $0 |
| c wilson jones | vice president/ director | 0.1 | $0 |
| wickham coleman jr | secretary/director | 1 | $0 |
| herbert tate | treasurer/director | 2 | $0 |
| steve rollins | director | 0.1 | $0 |
| willis robertson | director | 0.1 | $0 |
| jackie barham | director | 0.1 | $0 |
| susan jackson | director | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| mack wright jr | manager/director | 3 | $0 |
| francine w whittaker | president/ director | 4 | $0 |
| c wilson jones | vice president/ director | 0.1 | $0 |
| jacque rosenmarkle | secretary/director | 0.1 | $0 |
| herbert tate | treasurer/director | 2 | $0 |
| wickham coleman jr | director | 1 | $0 |
| willis robertson | director | 0.1 | $0 |
| jackie barham | director | 0.1 | $0 |
| susan jackson | director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1207, RUTHER GLEN, VA 22546-8207
- In care of
- % MARCIA HAYES
- Signed the 990-EZ
- mack wright, manager
- Phone
- (804) 466-1507
Mission
agricultural history and education
Program accomplishments
- four day agricultural fair promoting the understanding of agricultural history in caroline county and education about present day agricultural business and community activities attended by 10,000 plus patrons supported by 150 plus volunteers events included displays and competitions for animals farm equipment and home goods seminars were held and displays of crops and animals were present there were many donations of time and equipment by the communityExpenses $48,474
- fall fun festival four hour event manned by approximately 10 volunteers and attended by 700 patrons most of which were children where they were exposed to animals crops and equipment by the community prizes were awardedExpenses $322
- other ran and hosted judging schools through out the state to train students the art of judging farm and domestic products for state wide competition donations to other organizations were 3585 in kind donations for the use of the facilities were made available to the 4-h groups and the ffa the fair is home to the va poultry breeders association and the richmond rabbit breedersExpenses $166
- scholarships, premiums, and materials to promote agricultural education there was not a qualifying recipient this year
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3607106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $324,925
- Income (IRS master file)
- $80,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $79,068 | $75,273 | $324,925 | IRS |
| 990-EZ | December 2024 | $84,079 | $94,536 | $321,130 | IRS |
| 990-EZ | December 2023 | $108,614 | $98,370 | $331,587 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3607106).
Questions about CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION
- What is the EIN of CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION?
- The employer identification number (EIN) of CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION is 04-3607106.
- Is CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CAROLINE COUNTY AGRICULTURAL FAIR ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $79,068, expenses of $75,273 and total assets of $324,925 at year end.
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