Nonprofit · EIN 59-2724206
NORTHEAST FLORIDA FAIR ASSOCIATION INC
Tax-exempt · CALLAHAN, FL 32011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,658,450 | $1,191,995 | $466,455 | $5,163,635 | $821 | $5,162,814 |
| December 31, 2023 | 990 | $1,336,746 | $758,524 | $578,222 | $4,715,693 | $0 | $4,715,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,015,357
- of which government grants
- $970,017
- Membership dues
- $790
- Program service revenue
- $642,056
- Investment income
- $500
- Other revenue
- $537
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,500
- Other salaries and wages
- $86,315
- Salaries, compensation and benefits (total)
- $107,418
- Professional fundraising fees
- $0
- Accounting fees
- $13,157
- Occupancy
- $43,546
- Depreciation
- $491,835
- Program services (functional)
- $976,512
- Management and general (functional)
- $178,316
- Fundraising (functional)
- $37,167
Balance sheet and other
- Total assets, start of year
- $4,715,693
- Total assets, end of year
- $5,163,635
- Total liabilities, end of year
- $821
- Net assets, end of year
- $5,162,814
- Land, buildings and equipment
- $4,611,856
- Net assets without donor restrictions
- $5,162,814
- Gross receipts
- $1,658,450
- Employees
- 5
- Volunteers
- 30
- Year formed
- 1951
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY DOWNEY | TREASURER Officer | 20 | $3,000 |
| PAULETTE KIRKLAND | VICE PRESIDE Officer | 20 | $3,000 |
| BRIAN SIMMONS | VICE PRESIDE Officer | 4 | $3,000 |
| NORMAN K WINGATE | PRESIDENT Officer | 20 | $3,000 |
| BRENDA FINCH CONNER | SECRETARY Officer | 20 | $2,500 |
| TAMMY BENNETT | TRUSTEE Trustee or director | 5 | $0 |
| JEFF BRADDOCK | TRUSTEE Trustee or director | 5 | $0 |
| MIKE COLE | TRUSTEE Trustee or director | 4 | $0 |
| WINIFRED FAVORS | TRUSTEE Trustee or director | 4 | $0 |
| LIZ FORBES | TRUSTEE Trustee or director | 10 | $0 |
| DALE HANSON | TRUSTEE Trustee or director | 4 | $0 |
| JESSI MAYNARD | TRUSTEE Trustee or director | 10 | $0 |
| MEGAN REPOFF | TRUSTEE Trustee or director | 10 | $0 |
| ANGIE SCHLOTTERBECK | TRUSTEE Trustee or director | 12 | $0 |
| GEORGE SPICER | TRUSTEE Trustee or director | 4 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY TERRELL | TRUSTEE Trustee or director | 4 | $0 |
| MIKE WEISCOPF | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULETTE KIRKLAND | VICE PRESIDE Officer | 20 | $4,225 |
| NORMAN K WINGATE | PRESIDENT Officer | 20 | $3,000 |
| SHELLY TERRELL | SECRETARY Officer | 10 | $2,750 |
| BRIAN SIMMONS | VICE PRESIDE Officer | 4 | $2,500 |
| LARRY DOWNEY | TREASURER Officer | 20 | $1,875 |
| WANDA SIMMONS | TRUSTEE Trustee or director | 2 | $1,000 |
| TAMMY BENNETT | TRUSTEE Trustee or director | 5 | $0 |
| JEFF BRADDOCK | TRUSTEE Trustee or director | 5 | $0 |
| LIZ FORBES | TRUSTEE Trustee or director | 20 | $0 |
| DALE HANSON | TRUSTEE Trustee or director | 2 | $0 |
| PEGGY JOHNSTON | TRUSTEE Trustee or director | 2.5 | $0 |
| JESSI MAYNARD | TRUSTEE Trustee or director | 10 | $0 |
| MEGHAN REPOFF | TRUSTEE Trustee or director | 10 | $0 |
| GEORGE SPICER | TRUSTEE Trustee or director | 2 | $0 |
| JIMMY TERRELL | TRUSTEE Trustee or director | 2.5 | $0 |
| MIKE WEISCOPH | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 543378 US HIGHWAY 1, CALLAHAN, FL 32011-6486
- Principal officer (990 for 2024)
- NORMAN K WINGATE, PO BOX 1070, CALLAHAN, FL 32011
- Signed the 990
- NORMAN K WINGATE, PRESIDENT
- Phone
- (904) 378-9700
- Website
- NEFLFAIR.ORG
- Return prepared by
- FARMAND FARMAND & FARMAND LLP
Mission
TO PROMOTE FURTHER EDUCATION AND AWARENESS OF AGRICULTURAL AFFAIRS IN NASSAU COUNTY, FLORIDA.
Program accomplishments
- CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME & WILDLIFE, AND OTHER RESOURCESExpenses $976,512 · revenue $642,056
- CONDUCT AND OPERATE PUBLIC FAIRS AND EXPOSITIONS FOR THE BENEFIT & DEVELOPMENT OF THE AGRICULTURE, HORTICULTURE, LIVESTOCK, POULTRY, GAME, & WILDLIFE, AND OTHER RESOURCES.
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 | Not 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
- 59-2724206
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $5,163,635
- Income (IRS master file)
- $1,658,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,658,450 | $1,191,995 | $5,163,635 | XML |
| 990 | December 2023 | $1,336,746 | $758,524 | $4,715,693 | XML |
| 990 | December 2022 | $2,095,624 | $626,718 | $4,145,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-2724206).
Questions about NORTHEAST FLORIDA FAIR ASSOCIATION INC
- What is the EIN of NORTHEAST FLORIDA FAIR ASSOCIATION INC?
- The employer identification number (EIN) of NORTHEAST FLORIDA FAIR ASSOCIATION INC is 59-2724206.
- Is NORTHEAST FLORIDA FAIR ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTHEAST FLORIDA FAIR ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST FLORIDA 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 NORTHEAST FLORIDA FAIR ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST FLORIDA FAIR ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEAST FLORIDA FAIR ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names NORMAN K WINGATE.
- Who are the officers and directors of NORTHEAST FLORIDA FAIR ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $3,000 (LARRY DOWNEY, TREASURER).
- How much revenue does NORTHEAST FLORIDA FAIR ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,658,450, expenses of $1,191,995 and total assets of $5,163,635 at year end.
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