Nonprofit · EIN 62-1514271
WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION
Tax-exempt · MORRISON, TN 37357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $277,221 | $239,484 | $37,737 | $278,534 | $0 | $278,534 |
| December 31, 2023 | 990 | $254,626 | $199,037 | $55,589 | $240,797 | $0 | $240,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,583
- of which government grants
- $19,683
- Program service revenue
- $196,946
- Investment income
- $3,463
- Other revenue
- $1,229
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $33,304
- Travel
- $8,087
- Depreciation
- $2,756
- Program services (functional)
- $171,184
- Management and general (functional)
- $68,300
Balance sheet and other
- Total assets, start of year
- $240,797
- Total assets, end of year
- $278,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $278,534
- Land, buildings and equipment
- $42,347
- Net assets without donor restrictions
- $278,534
- Gross receipts
- $277,221
- Employees
- 0
- Year formed
- 1954
- State of legal domicile
- TN
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 |
|---|---|---|---|
| REGAN KELSEY | President Trustee or director, Officer | 0 | $0 |
| STEVE GRANDEY | 1ST VICE PRES Trustee or director, Officer | 0 | $0 |
| MIKE PELHAM | 2ND VICE PRES Trustee or director, Officer | 0 | $0 |
| JEFF MATHENY | 3RD VICE PRES Trustee or director, Officer | 0 | $0 |
| WAYNE DAVENPORT | Secretary Trustee or director, Officer | 0 | $0 |
| MARLA CANTRELL | Treasurer Trustee or director, Officer | 0 | $0 |
| JENNY KELSEY | MEMBER Trustee or director | 0 | $0 |
| STEVE HELTON | MEMBER Trustee or director | 0 | $0 |
| JEFF CARTER | MEMBER Trustee or director | 0 | $0 |
| JOEY CLARK | MEMBER Trustee or director | 0 | $0 |
| CHRYSTAL PATTON | MEMBER Trustee or director | 0 | $0 |
| BRIAN SCOTT | MEMBER Trustee or director | 0 | $0 |
| BECKEE BELL | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGAN KELSEY | President Trustee or director | 0 | $0 |
| STEVE GRANDEY | 1ST VICE PRES Trustee or director | 0 | $0 |
| MIKE PELHAM | 2ND VICE PRES Trustee or director | 0 | $0 |
| JEFF MATHENY | 3RD VICE PRES Trustee or director | 0 | $0 |
| WAYNE DAVENPORT | Secretary Trustee or director | 0 | $0 |
| MARLA CANTRELL | Treasurer Trustee or director | 0 | $0 |
| JENNY KELSEY | MEMBER Trustee or director | 0 | $0 |
| STEVE HELTON | MEMBER Trustee or director | 0 | $0 |
| JEFF CARTER | MEMBER Trustee or director | 0 | $0 |
| JOEY CLARK | MEMBER Trustee or director | 0 | $0 |
| CHRYSTAL PATTON | MEMBER Trustee or director | 0 | $0 |
| BRIAN SCOTT | MEMBER Trustee or director | 0 | $0 |
| BECKEE BELL | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3771 JACKSBORO RD, MORRISON, TN 37357-5620
- In care of
- % MARLA CANTRELL
- Principal officer (990 for 2024)
- MARLA CANTRELL, 3771 JACKSBORO RD, MORRISON, TN 37357
- Signed the 990
- MARLA CANTRELL, Treasurer
- Phone
- (931) 273-6285
- Website
- WARRENCOUNTYALFAIR.ORG
- Return prepared by
- Totherow Haile & Welch CPAs PLLC
Mission
TO PROVIDE A COMMUNITY SERVICE, OFFER RECREATION, AND PROMOTE/SUPPORT THE INTERESTS OF AGRICULTURE AND LIVESTOCK FARMING IN WARREN COUNTY, TENNESSEE.
Program accomplishments
- TO PROVIDE A COMMUNITY SERVICE, OFFER RECREATION, AND PROMOTE/SUPPORT THE INTERESTS OF AGRICULTURE AND LIVESTOCK FARMING IN WARREN COUNTY, TN.Expenses $171,184
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
- 62-1514271
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $278,534
- Income (IRS master file)
- $277,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $277,221 | $239,484 | $278,534 | IRS |
| 990 | December 2023 | $254,626 | $199,037 | $240,797 | XML |
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 62-1514271).
Questions about WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION
- What is the EIN of WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION?
- The employer identification number (EIN) of WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION is 62-1514271.
- Is WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION 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 WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION 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 WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION 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 WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2024 names MARLA CANTRELL.
- Who are the officers and directors of WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY AGRICULTURAL AND LIVESTOCK FAIR ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $277,221, expenses of $239,484 and total assets of $278,534 at year end.
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