Nonprofit · EIN 42-6010062
WAYNE COUNTY FAIR ASSOCIATION
Tax-exempt · CORYDON, IA 50060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $187,076 | $209,860 | -$22,784 | $231,358 | $15,000 | $216,358 |
| September 30, 2024 | 990 | $202,238 | $184,479 | $17,759 | $259,142 | $20,000 | $239,142 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $43,696
- Program service revenue
- $127,431
- Investment income
- $5,471
- Other revenue
- $10,478
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $209,860
- Program services (functional)
- $209,857
Balance sheet and other
- Total assets, start of year
- $259,142
- Total assets, end of year
- $231,358
- Total liabilities, end of year
- $15,000
- Net assets, end of year
- $216,358
- Cash, savings and investments
- $231,358
- Gross receipts
- $187,076
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA THOMPSON | Director | 1 | $0 |
| LANCE LANGE | Director | 10 | $0 |
| DAN MAY | President | 10 | $0 |
| LEROY PERKINS | Secretary | 10 | $0 |
| CHAD LUKAVSKY | Director | 1 | $0 |
| LISA MOORE | Treasurer | 5 | $0 |
| HEATHER MOORMAN | Secretary | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA THOMPSON | Director Trustee or director | 1 | $0 |
| LANCE LANGE | Director Trustee or director, Officer | 10 | $0 |
| DAN MAY | President Trustee or director, Officer | 10 | $0 |
| LEROY PERKINS | Secretary Trustee or director, Officer | 10 | $0 |
| CHAD LUKAVSKY | Director Trustee or director | 1 | $0 |
| LISA MOORE | Treasurer Trustee or director, Officer | 5 | $0 |
| HEATHER MOORMAN | Secretary Trustee or director | 1 | $0 |
| DARCIA LANGE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 167, CORYDON, IA 50060-0167
- In care of
- % ROBERT BELL
- Signed the 990-EZ
- LISA MOORE, Treasurer
- Phone
- (641) 872-2212
- Return prepared by
- Stephanie Mendenhall CPA PC
Mission
THE ORGANIZATION PROMOTES AND SPONSORS RURAL COUNTY FAIR AND RELATED EVENTS.
Program accomplishments
- THE ORGANIZATION PROMOTES AND SPONSERS A RURAL COUNTY FAIR AND EVENTS.Expenses $209,857
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 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-6010062
- 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
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $231,358
- Income (IRS master file)
- $187,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $187,076 | $209,860 | $231,358 | XML |
| 990 | September 2024 | $202,238 | $184,479 | $259,142 | XML |
| 990 | September 2023 | $243,200 | $204,779 | $246,383 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | 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 42-6010062).
Questions about WAYNE COUNTY FAIR ASSOCIATION
- What is the EIN of WAYNE COUNTY FAIR ASSOCIATION?
- The employer identification number (EIN) of WAYNE COUNTY FAIR ASSOCIATION is 42-6010062.
- Is WAYNE COUNTY FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WAYNE COUNTY FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE COUNTY FAIR 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 WAYNE COUNTY FAIR 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 WAYNE COUNTY FAIR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of WAYNE COUNTY FAIR ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WAYNE COUNTY FAIR ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $187,076, expenses of $209,860 and total assets of $231,358 at year end.
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All nonprofits in CORYDON · Iowa · Arts, culture and humanities