Nonprofit · EIN 59-1566427
WALTON COUNTY FAIR INC
Tax-exempt · DEFUNIAK SPGS, FL 32435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $213,916 | $255,344 | -$41,428 | $821,809 | $0 | $821,809 |
| December 31, 2023 | 990 | $203,875 | $226,792 | -$22,917 | $817,054 | $0 | $817,054 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,156
- Program service revenue
- $184,473
- Investment income
- $0
- Net rental income
- $14,655
- Other revenue
- $20,287
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,500
- Depreciation
- $21,157
- Program services (functional)
- $162,115
- Management and general (functional)
- $93,229
Balance sheet and other
- Total assets, start of year
- $831,485
- Total assets, end of year
- $821,809
- Total liabilities, end of year
- $0
- Net assets, end of year
- $821,809
- Land, buildings and equipment
- $730,760
- Gross receipts
- $213,916
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1924
- State of legal domicile
- FL
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 |
|---|---|---|---|
| MANDY RAY | PRESIDENT Trustee or director | 40 | $0 |
| THOMAS GLIDEWELL | VICE PRESIDENT Trustee or director | 2 | $0 |
| KEATON WARNICK | SECRETARY Trustee or director | 2 | $0 |
| DANNY GLIDEWELL | MEMBER Trustee or director | 2 | $0 |
| RYAN CHILCUTT | MEMBER Trustee or director | 2 | $0 |
| MAGGIE KENDRICK | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANDY RAY | PRESIDENT Trustee or director | 40 | $0 |
| THOMAS GLIDEWELL | VICE PRESIDENT Trustee or director | 2 | $0 |
| LAURIE TRUETT | TREASURER Trustee or director | 2 | $0 |
| ASHLY C ROGERS | MEMBER Trustee or director | 2 | $0 |
| DANNY GLIDEWELL | MEMBER Trustee or director | 2 | $0 |
| KEVIN DELL | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 550, DEFUNIAK SPGS, FL 32435-0550
- Principal officer (990 for 2025)
- MANDY RAY, 785 CO HWY 192, DEFUNIAK SPRINGS, FL 32433
- Signed the 990
- MANDY RAY, MANAGER
- Phone
- (850) 892-5261
- Return prepared by
- TAX PROFESSIONAL SERVICES LLC
Mission
PROMOTING AGRICULTURE IN THE COMMUNITY
Program accomplishments
- AGRICULTURAL FAIR OPERATIONSExpenses $162,115 · revenue $219,781
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 | 990 on file |
IRS record
- EIN
- 59-1566427
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $821,809
- Income (IRS master file)
- $213,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $203,875 | $226,792 | $817,054 | IRS |
| 990 | December 2022 | $175,111 | $194,854 | $828,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WALTON COUNTY FAIR INC
- What is the EIN of WALTON COUNTY FAIR INC?
- The employer identification number (EIN) of WALTON COUNTY FAIR INC is 59-1566427.
- Is WALTON COUNTY FAIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WALTON COUNTY FAIR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTON COUNTY 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 WALTON COUNTY FAIR 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 WALTON COUNTY FAIR 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 WALTON COUNTY FAIR INC?
- The 990 for the year ended December 31, 2025 names MANDY RAY.
- Who are the officers and directors of WALTON COUNTY FAIR INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALTON COUNTY FAIR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $213,916, expenses of $255,344 and total assets of $821,809 at year end.
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