Nonprofit · EIN 71-0615457
NORTH FRANKLIN COUNTY FAIR ASSOCIATION
Tax-exempt · OZARK, AR 72949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $256,719 | $220,505 | $36,214 | $306,402 | $0 | $306,402 |
| December 31, 2024 | 990-EZ | $130,859 | $115,354 | $15,505 | $270,617 | – | $270,617 |
| December 31, 2023 | 990 | $200,013 | $162,180 | $37,833 | $254,172 | $0 | $254,172 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,441
- of which government grants
- $36,441
- Program service revenue
- $155,060
- Investment income
- $191
- Net income from fundraising events
- $41,751
- Other revenue
- $65,027
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $610
- Depreciation
- $10,976
- Program services (functional)
- $157,822
- Management and general (functional)
- $49,993
- Fundraising (functional)
- $12,690
Balance sheet and other
- Total assets, start of year
- $270,617
- Total assets, end of year
- $306,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $306,402
- Land, buildings and equipment
- $76,204
- Net assets without donor restrictions
- $306,402
- Gross receipts
- $256,719
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- AR
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 |
|---|---|---|---|
| ROSE MCKINNON | PRESIDENT Trustee or director, Officer | 15 | $0 |
| TERESA NICHOLS | SECRETARY & Trustee or director, Officer | 15 | $0 |
| SARAH HALMES SARAH HALMES | VICE PRES & Trustee or director, Officer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HALMES SARAH HALMES | VICE PRES & | 15 | $0 |
| ROSE MCKINNON | PRESIDENT | 15 | $0 |
| TERESA NICHOLS | SECRETARY & | 15 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAY BERRY | TREASURER Trustee or director, Officer | 15 | $0 |
| ROSE MCKINNON | SECRETARY Trustee or director, Officer | 8 | $0 |
| SARAH HALMES SARAH HALMES | VICE PRES & Trustee or director, Officer | 15 | $0 |
| BEN SISK | PRESIDENT Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 643, OZARK, AR 72949-0643
- Mailing address (990-N for 2011)
- PO Box 643, Ozark AR 72949
- Principal officer (990 for 2025)
- ROSE MCKINNON, 922 UPPER JETHRO ROAD, OZARK, AR 72949
- Principal officer (990-N for 2011)
- David Tencleve, 201 N 4th Street, Ozark AR 72949
- Signed the 990
- ROSE MCKINNON, PRESIDENT
- Phone
- (479) 667-2105
- Return prepared by
- LEDING & HOGAN CPA'S PA
Mission
EDUCATION & TRAINING.
Program accomplishments
- CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.Expenses $107,474 · revenue $124,642
- PROMOTE EDUCATIONAL IDEAS & HELP YOUTH TO LEARN BY DEVELOPING ACTIVITIES AND TO TRAIN FOR FUTURE LEADERSHIP.Expenses $39,372 · revenue $30,418
- CONDUCT THE ANNUAL FAIR IN FRANKLIN COUNTY, AR AND BRING EDUCATIONAL & INFORMATIONAL IDEAS TO THE PUBLIC WITH EDUCATIONAL BOOTHS, EXHIBITS, ARTS, & CRAFTS.Expenses $10,976
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0615457
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $306,402
- Income (IRS master file)
- $256,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $256,719 | $220,505 | $306,402 | XML |
| 990-EZ | December 2024 | $130,859 | $115,354 | $270,617 | XML |
| 990 | December 2023 | $200,013 | $162,180 | $254,172 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: David Tencleve | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 71-0615457).
Questions about NORTH FRANKLIN COUNTY FAIR ASSOCIATION
- What is the EIN of NORTH FRANKLIN COUNTY FAIR ASSOCIATION?
- The employer identification number (EIN) of NORTH FRANKLIN COUNTY FAIR ASSOCIATION is 71-0615457.
- Is NORTH FRANKLIN COUNTY FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NORTH FRANKLIN COUNTY FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FRANKLIN COUNTY 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 NORTH FRANKLIN COUNTY FAIR ASSOCIATION 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 NORTH FRANKLIN COUNTY FAIR ASSOCIATION 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 NORTH FRANKLIN COUNTY FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2025 names ROSE MCKINNON.
- Who are the officers and directors of NORTH FRANKLIN COUNTY FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTH FRANKLIN COUNTY FAIR ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $256,719, expenses of $220,505 and total assets of $306,402 at year end.
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