Nonprofit · EIN 42-1199402
IDA COUNTY AGRICULTURAL SOCIETY
Tax-exempt · IDA GROVE, IA 51445
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $168,822 | $122,891 | $45,931 | $2,694,485 | $0 | $2,694,485 |
| December 31, 2024 | 990 | $186,449 | $170,533 | $15,916 | $2,646,316 | $0 | $2,646,316 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,257
- of which government grants
- $25,323
- Program service revenue
- $39,837
- Investment income
- $2,508
- Net rental income
- $18,260
- Other revenue
- $20,220
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $104,647
Balance sheet and other
- Total assets, start of year
- $2,646,316
- Total assets, end of year
- $2,694,485
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,694,485
- Land, buildings and equipment
- $2,531,730
- Gross receipts
- $168,822
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1976
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Rohlk | President Trustee or director, Officer | 10 | $0 |
| See attached | Directors and officers Trustee or director, Institutional trustee | 5 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brent Rohlk | President Trustee or director, Officer | 10 | $0 |
| See attached | Directors and officers Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5426 210TH ST, IDA GROVE, IA 51445-8030
- In care of
- % KERI WEBER
- Principal officer (990 for 2025)
- Brent Rohlk, 2606 Jasper Avenue, Ida Grove, IA 51445
- Signed the 990
- Brent Rohlk, President
- Return prepared by
- Boerner & Goldsmith Law Firm PC
Mission
Operate annual county fair.
Program accomplishments
- Six day county fair including livestock shows, static exhibit events, nightly entertainment, vendor fairs, educational programs for youth and adults. Serving approx 120-140 4-H and FFA members and 2500-3000 attendees.Expenses $86,762 · grants $66,079 · revenue $39,837
- Fairgrounds improvementsExpenses $17,885 · grants $36,000
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 42-1199402
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $2,694,485
- Income (IRS master file)
- $168,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $168,822 | $122,891 | $2,694,485 | IRS |
| 990 | December 2024 | $186,449 | $170,533 | $2,646,316 | 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 42-1199402).
Questions about IDA COUNTY AGRICULTURAL SOCIETY
- What is the EIN of IDA COUNTY AGRICULTURAL SOCIETY?
- The employer identification number (EIN) of IDA COUNTY AGRICULTURAL SOCIETY is 42-1199402.
- Is IDA COUNTY AGRICULTURAL SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to IDA COUNTY AGRICULTURAL SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDA 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 IDA COUNTY AGRICULTURAL SOCIETY 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 IDA COUNTY AGRICULTURAL SOCIETY 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 IDA COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2025 names Brent Rohlk.
- Who are the officers and directors of IDA COUNTY AGRICULTURAL SOCIETY?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does IDA COUNTY AGRICULTURAL SOCIETY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $168,822, expenses of $122,891 and total assets of $2,694,485 at year end.
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- IDA GROVE GOLF & COUNTRY CLUB EIN 42-0672083 · last filed 990 for 2024
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- HAROLD W & LEONE L GODBERSEN FAMILY FOUNDATION EIN 42-1287050 · last filed 990-PF for 2025
- IDA GROVE COMMUNITY HOUSING PROJECT EIN 42-1032877 · last filed 990 for 2024
- IDA GROVE COMMUNITY FOUNDATION INC EIN 20-0774022 · last filed 990 for 2025
- IOWA FARM BUREAU FEDERATION EIN 42-0685001 · last filed 990 for 2025
- IDA COUNTY CONSERVATION FOUNDATION EIN 42-1370488 · last filed 990-EZ for 2025