Nonprofit · EIN 82-0473841
TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC
Tax-exempt (reinstated) · FILER, ID 83328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $75,220 | $67,278 | $7,942 | $173,779 | – | $173,779 |
| December 31, 2024 | 990-EZ | $151,603 | $120,014 | $31,589 | $0 | – | $31,589 |
| December 31, 2023 | 990 | $527,007 | $557,834 | -$30,827 | $223,125 | $0 | $223,125 |
| December 31, 2022 | 990 | $353,273 | $193,101 | $160,172 | $254,794 | $0 | $254,794 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,140
- Investment income
- $4,080
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,153
- Other expenses
- $64,125
- Program services (functional)
- $67,279
Balance sheet and other
- Total assets, start of year
- $165,837
- Total assets, end of year
- $173,779
- Total liabilities, end of year
- –
- Net assets, end of year
- $173,779
- Cash, savings and investments
- $172,739
- Gross receipts
- $75,220
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Stoker | President | 0 | $0 |
| Vickie Cowger | Secretary | 0 | $0 |
| John Pitz | Executive Dir. | 0 | $0 |
| Debbie Kauffman | Vice President | 0 | $0 |
| Greg Edgar | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BEARD | PRESIDENT | 0 | $0 |
| VICKIE COWGER | SECRETARY | 0 | $0 |
| DEBBIE KAUFFMAN | VICE PRESIDENT | 0 | $0 |
| JOHN PITZ | TREASURER | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BEARD | PRESIDENT Officer | – | $0 |
| VICKIE COWGER | SECRETARY Trustee or director | – | $0 |
| DEBBIE KAUFFMAN | VICE PRESIDENT Officer | – | $0 |
| JOHN PITZ | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BEARD | PRESIDENT Officer | – | $0 |
| VICKIE COWGER | SECRETARY Trustee or director | – | $0 |
| DEBBIE KAUFFMAN | VICE PRESIDENT Officer | – | $0 |
| JOHN PITZ | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 215 FAIR AVE, FILER, ID 83328-5314
- In care of
- % JOHN PITZ
- Signed the 990-EZ
- Greg Edgar, Treasurer
- Phone
- (208) 326-4396
- Return prepared by
- VAN ENGELEN CPAS & CO
Mission
Assist to maintain and develop Twin Falls County Fair
Program accomplishments
- Support and promote the use and activities of Twin Fall County FairExpenses $67,279
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-EZ 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
- 82-0473841
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W20)
- Assets (IRS master file)
- $173,779
- Income (IRS master file)
- $75,220
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective March 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $75,220 | $67,278 | $173,779 | IRS |
| 990-EZ | December 2024 | $151,603 | $120,014 | $0 | IRS |
| 990 | December 2023 | $527,007 | $557,834 | $223,125 | XML |
| 990 | December 2022 | $353,273 | $193,101 | $254,794 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 82-0473841).
Questions about TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC
- What is the EIN of TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC?
- The employer identification number (EIN) of TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC is 82-0473841.
- Is TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2015.
- Are donations to TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWIN FALLS COUNTY FAIR & RODEO FOUNDATION 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 TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC 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 TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,220, expenses of $67,278 and total assets of $173,779 at year end.
Other nonprofits in FILER
- AMERICAN LEGION 5TH DISTRICT IDAHO EIN 38-4377273 · last filed 990-N for 2024
- CULTURE FOR CHANGE FOUNDATION INC EIN 84-4584504 · last filed 990-EZ for 2025
- LIVING GATEWAYS EIN 83-2809211 · last filed 990-EZ for 2025
- FILER SENIOR HAVEN INCORPORATED EIN 23-7424632 · last filed 990-EZ for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 82-6004873 · last filed 990-N for 2025
- FILER QUICK RESPONSE UNIT INC EIN 35-2814339 · last filed 990-N for 2024
- FILER SCHOOL FOUNDATION EIN 99-2000448 · last filed 990-N for 2025
- TWIN FALLS COUNTY HISTORICAL SOCIETY INC EIN 82-6009540 · last filed 990-N for 2023
All nonprofits in FILER · Idaho · Public and societal benefit