Nonprofit · EIN 46-3722345
HAVASU BALLOON FESTIVAL AND FAIR INC
Tax-exempt · LK HAVASU CTY, AZ 86405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $518,548 | $541,994 | -$23,446 | $65,089 | $0 | $65,089 |
| March 31, 2024 | 990 | $662,984 | $670,827 | -$7,843 | $88,937 | $400 | $88,537 |
| March 31, 2023 | 990 | $567,176 | $619,807 | -$52,631 | $96,497 | $0 | $96,497 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $517,906
- Investment income
- $1,941
- Net income from sales of inventory
- -$1,299
- Other revenue
- -$1,299
Expenses
- Grants and similar amounts paid
- $165,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $541,994
Balance sheet and other
- Total assets, start of year
- $88,937
- Total assets, end of year
- $65,089
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,089
- Gross receipts
- $518,548
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- AZ
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CHILDRESS | DIRECTOR Trustee or director | – | $0 |
| JIM DAY | SECRETARY Trustee or director, Officer | – | $0 |
| SHANE DELANEY | PRESIDENT Trustee or director, Officer | – | $0 |
| NIKI NICKLE | DIRECTOR Trustee or director | – | $0 |
| FRED ROBBINS | DIRECTOR Trustee or director | – | $0 |
| CAL SHEEHY | DIRECTOR Trustee or director | – | $0 |
| KATHY WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SANDY ROBBINS | SECRETARY Officer | – | $0 |
| STEVE TICKNOR | COEXECUTIVE Officer | – | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CHILDRESS | DIRECTOR Trustee or director | – | $0 |
| JIM DAY | DIRECTOR Trustee or director, Officer | – | $0 |
| SHANE DELANEY | PRESIDENT Trustee or director, Officer | – | $0 |
| NIKI NICKLE | DIRECTOR Trustee or director | – | $0 |
| FRED ROBBINS | DIRECTOR Trustee or director | – | $0 |
| CAL SHEEHY | DIRECTOR Trustee or director | – | $0 |
| KATHY WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SANDY ROBBINS | SECRETARY Officer | – | $0 |
| STEVE TICKNOR | COEXECUTIVE Officer | – | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CHILDRESS | DIRECTOR Trustee or director | – | $0 |
| JIM DAY | SECRETARY Trustee or director, Officer | – | $0 |
| SHANE DELANEY | PRESIDENT Trustee or director, Officer | – | $0 |
| NIKI NICHOL | DIRECTOR Trustee or director | – | $0 |
| FRED ROBBINS | DIRECTOR Trustee or director | – | $0 |
| CAL SHEEHY | DIRECTOR Trustee or director | – | $0 |
| KATHY WILLIAMS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SANDY ROBBINS | SECRETARRY Officer | – | $0 |
| STEVE TICKNOR | COEXECUTIVE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4564, LK HAVASU CTY, AZ 86405-4564
- In care of
- % JOHN PARROTT
- Principal officer (990 for 2024)
- STEVE TICKNOR, 2109 MCCULLOCH, LAKE HAVASU CITY, AZ 86403
- Signed the 990
- STEVE TICKNOR, COEXECUTIVE DIRECTOR
- Phone
- (928) 680-1994
- Website
- WWW.HAVASUBALLOONFEST.COM
- Return prepared by
- GDK LLC
Mission
BALLOON FESTIVAL & FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS FROM THE FESTIVAL ARE RETURNED TO OTHER 501(C)(3) ORGANIZATIONS. FUNDS ARE RAISED THROUGH SPONSORSHIPS, VENDOR BOOTHS, AND PAID ATTENDANTS AT THE EVENT.
Program accomplishments
- BALLOON FESTIVAL & FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS ARE RETURNED TO OTHER 501(C)3) ORGANIZATIONS.Expenses $541,994 · grants $165,000
- BALLOON FESTIVAL & FAIR IS ORGANIZED TO OPERATE THE FESTIVAL, AND PROFITS ARE RETURNED TO OTHER 501(C)3) ORGANIZATIONS.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3722345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $65,089
- Income (IRS master file)
- $545,634
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $518,548 | $541,994 | $65,089 | XML |
| 990 | March 2024 | $662,984 | $670,827 | $88,937 | XML |
| 990 | March 2023 | $567,176 | $619,807 | $96,497 | XML |
| 990 | March 2022 | $554,969 | $576,799 | $147,153 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 46-3722345).
Questions about HAVASU BALLOON FESTIVAL AND FAIR INC
- What is the EIN of HAVASU BALLOON FESTIVAL AND FAIR INC?
- The employer identification number (EIN) of HAVASU BALLOON FESTIVAL AND FAIR INC is 46-3722345.
- Is HAVASU BALLOON FESTIVAL AND FAIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HAVASU BALLOON FESTIVAL AND FAIR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVASU BALLOON FESTIVAL AND 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 HAVASU BALLOON FESTIVAL AND FAIR INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVASU BALLOON FESTIVAL AND FAIR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HAVASU BALLOON FESTIVAL AND FAIR INC?
- The 990 for the year ended March 31, 2025 names STEVE TICKNOR.
- Who are the officers and directors of HAVASU BALLOON FESTIVAL AND FAIR INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAVASU BALLOON FESTIVAL AND FAIR INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $518,548, expenses of $541,994 and total assets of $65,089 at year end.
Other nonprofits in LK HAVASU CTY
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- LAKE HAVASU VIPERS EIN 88-4180540 · last filed 990-EZ for 2024
- ADAPTIVE HAVASU FOUNDATION EIN 99-4410385 · last filed 990-PF for 2024
- HAVASU STINGRAYS SWIM TEAM EIN 86-0584147 · last filed 990-EZ for 2025
- RELICS & RODS OF LAKE HAVASU CITY EIN 26-3171469 · last filed 990 for 2025
- ADAPTIVE GOLF AND OTHER SPORTS INC EIN 83-2186247 · last filed 990-EZ for 2025
- FURY GIRLS SOFTBALL CLUB EIN 99-4158099 · last filed 990-N for 2025
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All nonprofits in LK HAVASU CTY · Arizona · Recreation and sports