Nonprofit · EIN 75-1171774
TEXAS ROSE FESTIVAL ASSOCIATION
Tax-exempt · TYLER, TX 75711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $1,271,196 | $1,145,343 | $125,853 | $809,857 | $35,440 | $774,417 |
| November 30, 2023 | 990 | $1,257,064 | $1,150,510 | $106,554 | $687,841 | $39,277 | $648,564 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $299,856
- Program service revenue
- $574,651
- Investment income
- $16,137
- Other revenue
- $380,552
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
- Accounting fees
- $8,681
- Depreciation
- $1,425
- Program services (functional)
- $1,143,918
- Management and general (functional)
- $1,425
Balance sheet and other
- Total assets, start of year
- $687,841
- Total assets, end of year
- $809,857
- Total liabilities, end of year
- $35,440
- Net assets, end of year
- $774,417
- Land, buildings and equipment
- $3,564
- Net assets without donor restrictions
- $774,417
- Gross receipts
- $1,271,196
- Employees
- 0
- Volunteers
- 350
- Year formed
- 1936
- State of legal domicile
- TX
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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Liz Ballard | Executive Dir. Trustee or director | 30 | $0 | $91,303 | $982 |
| Trey Yarbrough | VP Men's Lunche Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Charles Stone | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael Young | VP Coronation Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bill Evans | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| David Dial | VP Rose Activit Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended November 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Liz Ballard | Executive Dir. Trustee or director | 30 | $0 | $89,804 | $1,071 |
| Trey Yarbrough | VP Men's Lunche Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Charles Stone | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Michael Young | VP Coronation Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Bill Evans | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| David Dial | VP Rose Activit Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8224, TYLER, TX 75711-8224
- Principal officer (990 for 2023)
- Liz Ballard, PO Box 8224, Tyler, TX 75711
- Signed the 990
- Liz Ballard, Executive Dir.
- Phone
- (903) 597-3031
- Website
- www.texasrosefestival.com
- Return prepared by
- Burkett Firm PC
Mission
To educate visitors and area residents concerning the cultural tradition of the rose growing industry and its products by primarily utilizing volunteer labor of the citizens of Tyler, TX.
Program accomplishments
- Administration and Other EventsExpenses $456,171 · revenue $431,778
- CoronationExpenses $323,842 · revenue $214,105
- Past President's PartyExpenses $125,678 · revenue $170,150
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1171774
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $809,857
- Income (IRS master file)
- $1,271,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $1,271,196 | $1,145,343 | $809,857 | XML |
| 990 | November 2023 | $1,257,064 | $1,150,510 | $687,841 | XML |
| 990 | November 2022 | $1,286,357 | $1,143,823 | $555,232 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | 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 75-1171774).
Questions about TEXAS ROSE FESTIVAL ASSOCIATION
- What is the EIN of TEXAS ROSE FESTIVAL ASSOCIATION?
- The employer identification number (EIN) of TEXAS ROSE FESTIVAL ASSOCIATION is 75-1171774.
- Is TEXAS ROSE FESTIVAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to TEXAS ROSE FESTIVAL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS ROSE FESTIVAL 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 TEXAS ROSE FESTIVAL ASSOCIATION due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ROSE FESTIVAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of TEXAS ROSE FESTIVAL ASSOCIATION?
- The 990 for the year ended November 30, 2024 names Liz Ballard.
- Who are the officers and directors of TEXAS ROSE FESTIVAL ASSOCIATION?
- The 990 for the year ended November 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does TEXAS ROSE FESTIVAL ASSOCIATION have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $1,271,196, expenses of $1,145,343 and total assets of $809,857 at year end.
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