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Nonprofit · EIN 23-7324180

FALLS COUNTY YOUTH FAIR

Tax-exempt (reinstated) · MARLIN, TX 76661

Financials

$87K$102K2025
Revenue Expenses · by fiscal year end
Financials of FALLS COUNTY YOUTH FAIR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$86,549$101,973-$15,424$293,283$32,401$260,882
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$37,647
Membership dues
$2,285
Program service revenue
$11,063
Investment income
$35,683
Net rental income
$2,156
Net gain from sales of assets
$35,683
Other revenue
$2,156

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$350
Accounting fees
$1,475
Depreciation
$12,146
Program services (functional)
$90,148
Management and general (functional)
$1,825
Fundraising (functional)
$10,000

Balance sheet and other

Total assets, start of year
$308,707
Total assets, end of year
$293,283
Total liabilities, end of year
$32,401
Net assets, end of year
$260,882
Land, buildings and equipment
$106,977
Net assets without donor restrictions
$260,882
Gross receipts
$818,081
Employees
0
Volunteers
104
Year formed
1973
State of legal domicile
TX

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
NAN/A
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 586, MARLIN, TX 76661-0586
In care of
% ROGER L DREWS
Principal officer (990 for 2025)
CODY WILTON, PO BOX 586, MARLIN, TX 76661
Signed the 990
CODY WILTON, TREASURER
Phone
(254) 883-7644
Return prepared by
CHARLIE KLUCK PC

Mission

TO PROVIDE A LIVESTOCK AND HOME ECONOMIC SHOW FOR ALL FALLS COUNTY YOUTH TO PARTICIPATE.

990 for the year ended December 31, 2025

Program accomplishments

  • FOR 2025 THE FALLS COUNTY YOUTH FAIR HAD A LIVESTOCK AND BAKED GOODS SALE FOR THE YOUTH EXHIBITORS. THE SALE RAISED $750,224. FOR THE YOUTH EXHIBITORS. 94%) OF THIS WILL BE PAID DIRECTLY TO THE YOUTH EXHIBITORS. THE FALLS COUNTY YOUTH FAIR ORGANIZATION WITHHELD COMMISSION OF $35,682.. TO COVER THE COST OF MAINTAINING THE FAIR GROUNDS AND TO PAY LIVESTOCK JUDGES ETC. THE ORAGANIZATION ALSO AWARDS BUCKLES AND PLAQUES TO TOP EXHIBITORS. SALES REPORTED ON PART V111 LINE 7a MAY NOT MATCH THE AMOUNT REPORTED HERE BECAUSE NOT ALL SALES RECEIPTS WERE COLLECTED IN 2025 AND SOME 2024 SALES WAS COLLECTED IN 2025.
    Expenses $90,148 · revenue $64,460

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7324180
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$293,283
Income (IRS master file)
$818,081

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
July 13, 2011
Reinstated
Effective November 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023–––IRS
990December 2022$56,621$35,726$373,758IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about FALLS COUNTY YOUTH FAIR

What is the EIN of FALLS COUNTY YOUTH FAIR?
The employer identification number (EIN) of FALLS COUNTY YOUTH FAIR is 23-7324180.
Is FALLS COUNTY YOUTH FAIR tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
Are donations to FALLS COUNTY YOUTH FAIR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FALLS COUNTY YOUTH FAIR 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 FALLS COUNTY YOUTH FAIR 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 FALLS COUNTY YOUTH FAIR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FALLS COUNTY YOUTH FAIR?
The 990 for the year ended December 31, 2025 names CODY WILTON.
Who are the officers and directors of FALLS COUNTY YOUTH FAIR?
The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does FALLS COUNTY YOUTH FAIR have?
On its 990 for the year ended December 31, 2025 it reported revenue of $86,549, expenses of $101,973 and total assets of $293,283 at year end.

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