Nonprofit · EIN 41-0713020
MORRISON COUNTY AGRICULTURAL SOCIETY
Tax-exempt · LITTLE FALLS, MN 56345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,005 | $291,017 | -$79,012 | $1,120,137 | $0 | $1,120,137 |
| December 31, 2023 | 990 | $700,065 | $266,577 | $433,488 | $1,199,149 | $0 | $1,199,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,175
- of which government grants
- $45,655
- Membership dues
- $150
- Program service revenue
- $51,825
- Investment income
- $1,232
- Net rental income
- $90,773
- Other revenue
- $90,773
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $125
- Professional fundraising fees
- $0
- Accounting fees
- $810
- Occupancy
- $122,739
- Depreciation
- $38,694
Balance sheet and other
- Total assets, start of year
- $1,199,149
- Total assets, end of year
- $1,120,137
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,120,137
- Land, buildings and equipment
- $950,091
- Gross unrelated business income
- $90,773
- Gross receipts
- $212,005
- Employees
- 1
- Volunteers
- 20
- Year formed
- 1982
- State of legal domicile
- MN
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 |
|---|---|---|---|
| Jeremy Hanler | Pres. Officer | 2 | $0 |
| Denni Holtz | V P Officer | 1 | $0 |
| Brenda Rudolph | Secretary Officer | 1 | $0 |
| Kennard Fellbaum | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Clint Kathrein | Pres. Officer | 2 | $0 |
| Jeremy Hanler | V P Officer | 1 | $0 |
| Brenda Rudolph | Secretary Officer | 1 | $0 |
| Kennard Fellbaum | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 177, LITTLE FALLS, MN 56345-0177
- Principal officer (990 for 2024)
- Clint Kathrein, P O Box 177, Little Falls, MN 56345
- Signed the 990
- Kennard Fellbaum, Treasurer
- Phone
- (320) 573-2602
- Return prepared by
- Jerome R Marshik CPA
Mission
To operate the annual county fair
Program accomplishments
- Conducting the annual county fair.
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
- 41-0713020
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,120,137
- Income (IRS master file)
- $212,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,005 | $291,017 | $1,120,137 | XML |
| 990 | December 2023 | $700,065 | $266,577 | $1,199,149 | XML |
| 990 | December 2022 | $216,720 | $210,949 | $765,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-0713020).
Questions about MORRISON COUNTY AGRICULTURAL SOCIETY
- What is the EIN of MORRISON COUNTY AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of MORRISON COUNTY AGRICULTURAL SOCIETY is 41-0713020.
- Is MORRISON COUNTY AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1943.
- Are donations to MORRISON COUNTY AGRICULTURAL SOCIETY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORRISON COUNTY AGRICULTURAL SOCIETY 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 MORRISON COUNTY AGRICULTURAL SOCIETY 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 MORRISON COUNTY AGRICULTURAL SOCIETY 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 MORRISON COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2024 names Clint Kathrein.
- Who are the officers and directors of MORRISON COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MORRISON COUNTY AGRICULTURAL SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,005, expenses of $291,017 and total assets of $1,120,137 at year end.
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