Nonprofit · EIN 20-1736709
RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA
Tax-exempt · MANSFIELD, OH 44907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,591 | $60,572 | $1,019 | $158,267 | $0 | $158,267 |
| December 31, 2023 | 990 | $85,652 | $37,243 | $48,409 | $157,248 | $0 | $157,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $61,591
- Other revenue
- $61,591
Expenses
- Grants and similar amounts paid
- $27,959
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $920
- Depreciation
- $3,148
- Program services (functional)
- $3,148
Balance sheet and other
- Total assets, start of year
- $157,248
- Total assets, end of year
- $158,267
- Total liabilities, end of year
- $0
- Net assets, end of year
- $158,267
- Land, buildings and equipment
- $35,878
- Net assets without donor restrictions
- $158,267
- Gross receipts
- $123,151
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- OH
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT WELLS | Auxiliary President Trustee or director | 10 | $0 |
| JEAN GREEN | Vice President Trustee or director | 10 | $0 |
| M Mitchel | Secretary Trustee or director | 10 | $0 |
| Vic Devolt | Treasurer Trustee or director | 10 | $0 |
| Shirley Swihart | Treasurer Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT WELLS | Auxiliary President Trustee or director | 10 | $0 |
| JEAN GREEN | Vice President Trustee or director | 10 | $0 |
| M Mitchel | Secretary Trustee or director | 10 | $0 |
| Vic Devolt | Treasurer Trustee or director | 10 | $0 |
| Shirley Swihart | Treasurer Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1018 LEXINGTON AVE, MANSFIELD, OH 44907-2248
- In care of
- % BETTY SPANGLER
- Principal officer (990 for 2024)
- Pat WELLS, 2185 Woodville Rd, Mansfield, OH 44903
- Signed the 990
- Pat WELLS, PRESIDENT
- Phone
- (419) 747-3717
- Return prepared by
- Leach and Associates Ltd
Mission
Provide Additional Serivices for the Richland County Fairgound that is not controlled by Ohio County Independent Richland County organization and bylaws. Improving or building of fairground buildings and property.
Program accomplishments
- provide service during all fair ground activitiesExpenses $61,560 · revenue $123,151
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1736709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T113)
- Assets (IRS master file)
- $158,267
- Income (IRS master file)
- $123,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,591 | $60,572 | $158,267 | XML |
| 990 | December 2023 | $85,652 | $37,243 | $157,248 | XML |
| 990 | December 2022 | $57,633 | $49,196 | $108,839 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-1736709).
Questions about RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA
- What is the EIN of RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA?
- The employer identification number (EIN) of RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA is 20-1736709.
- Is RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA 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 RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA?
- The 990 for the year ended December 31, 2024 names Pat WELLS.
- Who are the officers and directors of RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does RICHLAND COUNTY AUXILLARY FAIRHAVEN CAFETERIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,591, expenses of $60,572 and total assets of $158,267 at year end.
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All nonprofits in MANSFIELD · Ohio · Philanthropy, voluntarism and grantmaking foundations