Nonprofit · EIN 23-7101601
WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC
Tax-exempt (reinstated) · WABASHA, MN 55981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $201,856 | $230,192 | -$28,336 | $519,474 | $66,822 | $452,652 |
| September 30, 2024 | 990 | $199,195 | $131,322 | $67,873 | $580,530 | $99,542 | $480,988 |
| September 30, 2023 | 990 | $171,553 | $127,967 | $43,586 | $413,427 | $312 | $413,115 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $77,950
- of which government grants
- $77,919
- Membership dues
- $31
- Program service revenue
- $98,866
- Investment income
- $14
- Net income from gaming
- $22,161
- Other revenue
- $25,026
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $6,902
- Travel
- $733
- Depreciation
- $7,080
- Program services (functional)
- $214,072
- Management and general (functional)
- $16,120
Balance sheet and other
- Total assets, start of year
- $580,530
- Total assets, end of year
- $519,474
- Total liabilities, end of year
- $66,822
- Net assets, end of year
- $452,652
- Land, buildings and equipment
- $508,842
- Net assets without donor restrictions
- $452,652
- Gross receipts
- $236,125
- Employees
- 0
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BROWN | SECRETARY Officer | 2 | $0 |
| PAUL LUHMANN | VICE PRESIDE Officer | 1 | $0 |
| BARB PETIT | PRESIDENT Officer | 3 | $0 |
| ROBERT SEXTON | TREASURER Officer | 3 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BROWN | SECRETARY Officer | 2 | $0 |
| PAUL LUHMANN | VICE PRESIDE Officer | 1 | $0 |
| BARB PETIT | PRESIDENT Officer | 3 | $0 |
| ROBERT SEXTON | TREASURER Officer | 3 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE BROWN | SECRETARY Officer | 2 | $0 |
| PAUL LUHMANN | VICE PRESIDE Officer | 1 | $0 |
| BARB PETIT | PRESIDENT Officer | 3 | $0 |
| ROBERT SEXTON | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 99 COULEE WAY, WABASHA, MN 55981-9639
- Principal officer (990 for 2024)
- BARB PETIT, 14804 75TH ST NE, PLAINVIEW, MN 55964
- Signed the 990
- ROBERT SEXTON, TREASURER
- Phone
- (507) 696-5090
- Return prepared by
- OERTLI & PLESCHOURT LLP
Mission
TO PROVIDE FOR THE EXHIBITION OF AGRICULTURAL, STOCK BREEDING, HORTICULTURAL, MECHANICAL, INDUSTRIAL AND OTHER PRODUCTS, INCLUDING EXHIBITS OF THE ARTS AND SCIENCES AND OTHER PUBLIC EXPOSITIONS PERTINENT TO ART, SCIENCE, INDUSTRY AND SKILL, FOR THE PURPOSE OF CREATING AND PROMOTING BETTER UNDERSTANDING AND SYMPATHY BETWEEN ALL THE PEOPLE, WITH SPECIAL EMPHASIS ON YOUTH, IN WABASHA COUNTY AND ITS SURROUNDING AREA AND TO FURTHER THE GENERAL WELFARE AND HEALTH OF THE CITIZENS OF THIS STATE.
Program accomplishments
- HOSTING COUNTY FAIRExpenses $214,072
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7101601
- 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
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $519,474
- Income (IRS master file)
- $236,125
Revocation and reinstatement
- Exemption revoked
- February 15, 2018
- Posted by the IRS
- May 14, 2018
- Reinstated
- Effective February 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $201,856 | $230,192 | $519,474 | XML |
| 990 | September 2024 | $199,195 | $131,322 | $580,530 | XML |
| 990 | September 2023 | $171,553 | $127,967 | $413,427 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 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 23-7101601).
Questions about WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC
- What is the EIN of WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC?
- The employer identification number (EIN) of WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC is 23-7101601.
- Is WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2018 and reinstated it effective February 15, 2018.
- Are donations to WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC 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 WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names BARB PETIT.
- Who are the officers and directors of WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WABASHA COUNTY AGRICULTURAL FAIR ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $201,856, expenses of $230,192 and total assets of $519,474 at year end.
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All nonprofits in WABASHA · Minnesota · Recreation and sports