Nonprofit · EIN 42-0690235
KOSSUTH COUNTY AGRICULTURAL ASSOCIATION
Tax-exempt · ALGONA, IA 50511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $706,305 | $690,770 | $15,535 | $951,351 | $9,597 | $941,754 |
| September 30, 2023 | 990 | $754,703 | $700,145 | $54,558 | $940,397 | $14,178 | $926,219 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $162,593
- of which government grants
- $41,082
- Program service revenue
- $129,103
- Investment income
- $5,954
- Other revenue
- $408,655
Expenses
- Grants and similar amounts paid
- $59,328
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,070
- Depreciation
- $66,325
- Program services (functional)
- $690,770
Balance sheet and other
- Total assets, start of year
- $940,397
- Total assets, end of year
- $951,351
- Total liabilities, end of year
- $9,597
- Net assets, end of year
- $941,754
- Land, buildings and equipment
- $816,853
- Gross receipts
- $706,305
- Employees
- 0
- Year formed
- 1956
- State of legal domicile
- IA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM ALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLORIA BARTELT | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| MATT BARTELT | DIRECTOR Trustee or director | 1 | $0 |
| LAWTON DIVIS | DIRECTOR Trustee or director | 1 | $0 |
| JACOB KOFOOT | DIRECTOR Trustee or director | 1 | $0 |
| BEN KRON | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON MCGUIRE | DIRECTOR Trustee or director | 1 | $0 |
| KIM MEYER | DIRECTOR Trustee or director | 1 | $0 |
| AARON PENNER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SCHULTZE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LEXIE SMIDT | DIRECTOR Trustee or director | 1 | $0 |
| JOE THILGES | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN WAGNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM ALLEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLORIA BARTELT | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| MATT BARTELT | DIRECTOR Trustee or director | 1 | $0 |
| BEN KRON | DIRECTOR Trustee or director | 1 | $0 |
| AARON PENNER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SCHULTZE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LEXIE SMIDT | DIRECTOR Trustee or director | 1 | $0 |
| JOE THILGES | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN WAGNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 362, ALGONA, IA 50511-0362
- In care of
- % KIM RUBY
- Principal officer (990 for 2023)
- SCOTT SCHULTZE, 1805 E MCGREGOR ST, ALGONA, IA 50511
- Signed the 990
- SCOTT SCHULTZE, PRESIDENT
- Phone
- (515) 341-1372
- Website
- WWW.KOSSUTHCOUNTYFAIR.COM
- Return prepared by
- GREG PENNING & CO LLC
Mission
PROVIDING RESIDENTS OF KOSSUTH AND SURROUNDING COUNTIES WITH AN ANNUAL LOCAL COUNTY FAIR.
Program accomplishments
- PROVIDING RESIDENTS OF KOSSUTH AND SURROUNDING COUNTIES WITH AN ANNUAL LOCAL COUNTY FAIR.
- PROVIDING RESIDENTS OF KOSSUTH AND SURROUNDING COUNTIES WITH AN ANNUAL LOCAL 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 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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-0690235
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $951,351
- Income (IRS master file)
- $706,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $706,305 | $690,770 | $951,351 | XML |
| 990 | September 2023 | $754,703 | $700,145 | $940,397 | XML |
| 990 | September 2022 | $608,201 | $585,845 | $893,375 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 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 42-0690235).
Questions about KOSSUTH COUNTY AGRICULTURAL ASSOCIATION
- What is the EIN of KOSSUTH COUNTY AGRICULTURAL ASSOCIATION?
- The employer identification number (EIN) of KOSSUTH COUNTY AGRICULTURAL ASSOCIATION is 42-0690235.
- Is KOSSUTH COUNTY AGRICULTURAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1972.
- Are donations to KOSSUTH COUNTY AGRICULTURAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KOSSUTH COUNTY AGRICULTURAL ASSOCIATION 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 KOSSUTH COUNTY AGRICULTURAL ASSOCIATION 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 KOSSUTH COUNTY AGRICULTURAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of KOSSUTH COUNTY AGRICULTURAL ASSOCIATION?
- The 990 for the year ended September 30, 2024 names SCOTT SCHULTZE.
- Who are the officers and directors of KOSSUTH COUNTY AGRICULTURAL ASSOCIATION?
- The 990 for the year ended September 30, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does KOSSUTH COUNTY AGRICULTURAL ASSOCIATION have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $706,305, expenses of $690,770 and total assets of $951,351 at year end.
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