Nonprofit · EIN 59-2400445
DESOTO COUNTY FAIR ASSOCIATION INC
Tax-exempt · ARCADIA, FL 34265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $997,172 | $973,511 | $23,661 | $555,625 | $0 | $555,625 |
| May 31, 2024 | 990 | $212,777 | $261,823 | -$49,046 | $531,960 | $0 | $531,960 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $786,103
- Program service revenue
- $211,069
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,640
- Occupancy
- $75,685
- Depreciation
- $11,125
- Program services (functional)
- $956,278
- Management and general (functional)
- $17,233
Balance sheet and other
- Total assets, start of year
- $531,964
- Total assets, end of year
- $555,625
- Total liabilities, end of year
- $0
- Net assets, end of year
- $555,625
- Land, buildings and equipment
- $443,505
- Net assets without donor restrictions
- $555,625
- Gross receipts
- $997,172
- Employees
- 0
- Year formed
- 1993
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI BERG | TREASURER Officer | – | $0 |
| DAVID CROSS | PRESIDENT Officer | – | $0 |
| RIC MILLS | VICE PRESIDE Officer | – | $0 |
| JAYME SKINNER | SECRATARY Officer | – | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI BERG | TREASURER Officer | 2 | $0 |
| DAVID CROSS | PRESIDENT Officer | 2 | $0 |
| RIC MILLS | VICE PRESIDE Officer | 2 | $0 |
| JAYME SKINNER | SECRATARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 970, ARCADIA, FL 34265-0970
- In care of
- % KIMBERLI PHILLIPS
- Principal officer (990 for 2024)
- DAVID CROSS, PO BOX 970, ARCADIA, FL 34265
- Signed the 990
- DAVID CROSS, PRESIDENT
- Phone
- (863) 303-1710
- Return prepared by
- HACKNEY AMES & REICHEL PA CPAS
Mission
ORGANIZES AND RUNS THE ANNUAL COUNTY FAIR. PROVIDES A FORUM FOR LOCAL SCHOOLS AND COMMUNITY GROUPS TO DISPLAY THEIR ACCOMPLISHMENTS AND WORKS. LIVESTOCK, BOOTHS, AND OTHER AGRICULTURAL EVENTS ALLOW STODENTS TO EXHIBIT THEIR SELF RAISED STEER, SWINE AND OTHER LIVESTOCK TO THE COMMUNITY.
Program accomplishments
- SCHOLARSHIPS TO COLLEGE BOUND STUDENTSExpenses $842
- CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.
- PROVIDE DESOTO COUNTY WITH TRADITIONAL ANNUAL COUNTY FAIR.Expenses $955,352
- MISC UNCLASSIFIEDExpenses $84
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2400445
- 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
- 1989
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $555,625
- Income (IRS master file)
- $997,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $997,172 | $973,511 | $555,625 | XML |
| 990 | May 2024 | $212,777 | $261,823 | $531,960 | XML |
| 990 | May 2023 | $214,333 | $197,459 | $593,006 | IRS |
| 990 | May 2022 | $272,217 | $292,568 | $577,472 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 59-2400445).
Questions about DESOTO COUNTY FAIR ASSOCIATION INC
- What is the EIN of DESOTO COUNTY FAIR ASSOCIATION INC?
- The employer identification number (EIN) of DESOTO COUNTY FAIR ASSOCIATION INC is 59-2400445.
- Is DESOTO COUNTY FAIR ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DESOTO COUNTY FAIR ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESOTO COUNTY FAIR ASSOCIATION 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 DESOTO COUNTY FAIR ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESOTO COUNTY FAIR ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DESOTO COUNTY FAIR ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names DAVID CROSS.
- Who are the officers and directors of DESOTO COUNTY FAIR ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DESOTO COUNTY FAIR ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $997,172, expenses of $973,511 and total assets of $555,625 at year end.
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