Nonprofit · EIN 58-2131799
DULUTH FALL FESTIVAL INC
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,427 | $4,592 | -$1,165 | $425,049 | $0 | $425,049 |
| November 30, 2025 | 990 | $198,391 | $224,986 | -$26,595 | $426,214 | $0 | $426,214 |
| November 30, 2024 | 990 | $214,115 | $206,655 | $7,460 | $452,809 | $0 | $452,809 |
| November 30, 2023 | 990 | $185,907 | $186,564 | -$657 | $445,349 | $0 | $445,349 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,427
- of which government grants
- $3,427
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $4,505
- Management and general (functional)
- $87
Balance sheet and other
- Total assets, start of year
- $426,214
- Total assets, end of year
- $425,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $425,049
- Net assets without donor restrictions
- $425,049
- Gross receipts
- $3,427
- Employees
- 0
- State of legal domicile
- GA
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 |
|---|---|---|---|
| JEAN HARRIVEL | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| BRAD HENCH | CHAIR PERSON Trustee or director | 20 | $0 |
| WAYNE HERMAN | OPERATIONS Trustee or director | 2 | $0 |
| BETH HOFFMAN | SPONSORSHIP Trustee or director | 7 | $0 |
| JOHN MARTIN | TREASURER Trustee or director, Officer | 10 | $0 |
| KAY MONTGOMERY | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended November 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HARRIVEL | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| WAYNE HERMAN | OPERATIONS Trustee or director | 3 | $0 |
| BETH HOFFMAN | SPONSORSHIP Trustee or director | 7 | $0 |
| JOHN MARTIN | TREASURER Trustee or director, Officer | 10 | $0 |
| CHRIS MCGAHEE | CHAIR PERSON Trustee or director | 20 | $0 |
| KAY MONTGOMERY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ALANA MOSS | CHAIR PERSON Trustee or director | 20 | $0 |
990 for the year ended November 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HARRIVEL | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| KAY MONTGOMERY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOHN MARTIN | TREASURER Officer | 10 | $0 |
990 for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN HARRIVEL | VICE PRESIDE Trustee or director, Officer | 7 | $0 |
| KAY MONTGOMERY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOHN MARTIN | TREASURER Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 497, DULUTH, GA 30096-0010
- In care of
- % KATHRYN WILLIS
- Principal officer (990 for 2025)
- KAY MONTGOMERY, PO BOX 497, DULUTH, GA 30096
- Signed the 990
- JOHN MARTIN, TREASURER
- Phone
- (770) 476-3405
- Website
- DULUTHFALLFESTIVAL.ORG
- Return prepared by
- MCCLELLAN & ASSOCIATES CPAS LLC
Mission
DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS.
Program accomplishments
- THE 2025 FALL FESTIVAL WAS GREAT. THESE EXPENSES ARE RELATED TO THE 2025 FALL FESTIVAL THAT TOOK PLACE IN SEPTEMBER 2025.Expenses $678
- THE DULUTH FALL FESTIVAL WAS ABLE TO HOST SEVERAL SMALLER EVENTS THROUGHOUT THE YEAR INCLUDING CONCERTS,AND CHRISTMAS EVENTS AND TASTE OF DULUTH. THE FESTIVAL WAS SUCCESSFUL IN KEEPING THE SMALL TOWN SPIRIT ALIVE AND WELL IN DULUTH, GEORGIA AS WELL BEING SUPPORTIVE IN THE REVITALIZATION OF THE CITY.Expenses $3,827
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 58-2131799
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $425,049
- Income (IRS master file)
- $3,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,427 | $4,592 | $425,049 | IRS |
| 990 | November 2025 | $198,391 | $224,986 | $426,214 | IRS |
| 990 | November 2024 | $214,115 | $206,655 | $452,809 | XML |
| 990 | November 2023 | $185,907 | $186,564 | $445,349 | XML |
| 990 | November 2022 | $252,815 | $292,502 | $446,006 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990 | November 2018 | – | – | – | 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 58-2131799).
Questions about DULUTH FALL FESTIVAL INC
- What is the EIN of DULUTH FALL FESTIVAL INC?
- The employer identification number (EIN) of DULUTH FALL FESTIVAL INC is 58-2131799.
- Is DULUTH FALL FESTIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DULUTH FALL FESTIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DULUTH FALL FESTIVAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DULUTH FALL FESTIVAL INC 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 DULUTH FALL FESTIVAL INC 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 DULUTH FALL FESTIVAL INC?
- The 990 for the year ended December 31, 2025 names KAY MONTGOMERY.
- Who are the officers and directors of DULUTH FALL FESTIVAL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DULUTH FALL FESTIVAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,427, expenses of $4,592 and total assets of $425,049 at year end.
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