Nonprofit · EIN 27-3193564
MIDLAND COUNTY FAIR INC
Tax-exempt · MIDLAND, TX 79710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,642 | $358,302 | $171,340 | $209,067 | $17,362 | $191,705 |
| December 31, 2023 | 990 | $446,854 | $505,511 | -$58,657 | $23,884 | $3,098 | $20,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $354,150
- Program service revenue
- $175,492
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $26,574
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,208
- Occupancy
- $8,509
- Travel
- $6,872
- Program services (functional)
- $287,040
- Management and general (functional)
- $71,262
Balance sheet and other
- Total assets, start of year
- $23,884
- Total assets, end of year
- $209,067
- Total liabilities, end of year
- $17,362
- Net assets, end of year
- $191,705
- Land, buildings and equipment
- $4,896
- Net assets without donor restrictions
- $191,705
- Gross receipts
- $529,642
- Employees
- 0
- Volunteers
- 300
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Hatfield | Director Trustee or director | 1 | $0 |
| Kristin Machen | Director Trustee or director | 1 | $0 |
| Alfredo Grimaldo | Director Trustee or director | 1 | $0 |
| Kristi Cowan | Director Trustee or director | 1 | $0 |
| Lourcey Sams | Director Trustee or director | 1 | $0 |
| Lauren Disney | Director Trustee or director | 1 | $0 |
| Paula Morrison | Board Chair Officer | 2 | $0 |
| Zan Matthies | Secretary Officer | 2 | $0 |
| Kelly Stout | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Corrales | Director Trustee or director | 1 | $0 |
| Alfredo Grimaldo | Director Trustee or director | 1 | $0 |
| Kristi Cowan | Director Trustee or director | 1 | $0 |
| Lauren Disney | Director Trustee or director | 1 | $0 |
| Kelly Stout | Director Trustee or director | 1 | $0 |
| Paula Morrison | President Officer | 1 | $0 |
| Angela Joiner | Secretary Officer | 1 | $0 |
| Zan Matthies | Treasurer Officer | 1 | $0 |
| Lourcey Sams | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 50431, MIDLAND, TX 79710-0431
- In care of
- % JOSE A ZERTUCHE
- Signed the 990
- BO ZERTUCHE, Executive Director
- Phone
- (432) 967-1807
- Website
- https://www.midlandfair.com/
- Return prepared by
- HAYNIE & COMPANY
Mission
TO PROMOTE AND FOSTER THE DIFFERENT CULTURES OF MIDLAND AND TO PROVIDE FOR THE MAINTENANCE OF MIDLAND COUNTY HORSESHOE ARENA.
Program accomplishments
- OUR MISSION IS TO CELEBRATE THE CONNECTION BETWEEN AGRICULTURE AND COMMUNITY THROUGH EDUCATION, ENTERTAINMENT AND FAMILY FUN.Expenses $287,040
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
- 27-3193564
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $209,067
- Income (IRS master file)
- $529,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,642 | $358,302 | $209,067 | IRS |
| 990 | December 2023 | $446,854 | $505,511 | $23,884 | XML |
| 990 | December 2022 | $299,736 | $338,762 | $74,575 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 27-3193564).
Questions about MIDLAND COUNTY FAIR INC
- What is the EIN of MIDLAND COUNTY FAIR INC?
- The employer identification number (EIN) of MIDLAND COUNTY FAIR INC is 27-3193564.
- Is MIDLAND COUNTY FAIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to MIDLAND COUNTY FAIR INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDLAND COUNTY FAIR 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 MIDLAND COUNTY FAIR INC 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 MIDLAND COUNTY FAIR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MIDLAND COUNTY FAIR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MIDLAND COUNTY FAIR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,642, expenses of $358,302 and total assets of $209,067 at year end.
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