Nonprofit · EIN 85-0326175
SOCORRO COUNTY FAIR & RODEO ASSOC
Tax-exempt · SOCORRO, NM 87801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,264 | $414,654 | $11,610 | $463,077 | $0 | $463,077 |
| December 31, 2023 | 990 | $486,868 | $417,121 | $69,747 | $451,467 | $0 | $451,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $62,334
- Program service revenue
- $363,837
- Investment income
- $5
- Net rental income
- $88
- Other revenue
- $88
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $9,584
- Depreciation
- $11,376
- Program services (functional)
- $362,735
- Management and general (functional)
- $10,211
- Fundraising (functional)
- $41,708
Balance sheet and other
- Total assets, start of year
- $451,467
- Total assets, end of year
- $463,077
- Total liabilities, end of year
- $0
- Net assets, end of year
- $463,077
- Land, buildings and equipment
- $394,672
- Net assets without donor restrictions
- $463,077
- Gross receipts
- $432,246
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2018
- State of legal domicile
- NM
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 |
|---|---|---|---|
| NATHAN RITTER | DIRECTOR Trustee or director | 20 | $0 |
| BETHANY ROSALES | DIRECTOR Trustee or director | 5 | $0 |
| TOMMY ROSALES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CALEB KERR | TREASURER Officer | 20 | $0 |
| MARIA RIVERA | SECRETARY Officer | 15 | $0 |
| JEFF FASSETT | VICE PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETHANY ROSALES | DIRECTOR Trustee or director | 5 | $0 |
| TOMMY ROSALES | DIRECTOR Trustee or director | 5 | $0 |
| JEFF FASSETT | VICE PRESIDENT Officer | 5 | $0 |
| NATHAN RITTER | PRESIDENT Officer | 20 | $0 |
| CALEB KERR | TREASURER Officer | 20 | $0 |
| HEATHER JUAREZ | SECRETARY Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1612, SOCORRO, NM 87801-1612
- In care of
- % TOMAS ROSALES
- Signed the 990
- TOMAS ROSALES, PRESIDENT
- Phone
- (505) 250-5266
- Return prepared by
- BOOKKEEPING AND TAX SERVICE LLC
Mission
SOCORRO COUNTY FAIR AND RODEO ASSOCIATION ORGANIZES AND MAINTAINS THE ANNUAL COUNTY FAIR WHICH SERVES THE SURROUNDING COMMUNITIES AND SUPPORTS 4-H AND FFA PROGRAMS
Program accomplishments
- Socorro County Fair & Rodeo Association maintains the Socorro County Fairgrounds and is responsible for putting on the Socorro County Fair and Rodeo each fall. Junior Livestock Sale promotes and encourages the agricultural education of our youth.Expenses $278,888 · revenue $279,308
- Socorro County Fair & Rodeo Association maintains the Socorro County Fairgrounds and is responsible for putting on the Socorro County Fair and Rodeo each fall. Annual Rodeo is one of the main activities of the organization and brings in revenue for the fair and surrounding community.Expenses $83,847 · revenue $84,529
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
- 85-0326175
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $463,077
- Income (IRS master file)
- $432,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,264 | $414,654 | $463,077 | XML |
| 990 | December 2023 | $486,868 | $417,121 | $451,467 | XML |
| 990 | December 2022 | $409,767 | $381,946 | $111,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 85-0326175).
Questions about SOCORRO COUNTY FAIR & RODEO ASSOC
- What is the EIN of SOCORRO COUNTY FAIR & RODEO ASSOC?
- The employer identification number (EIN) of SOCORRO COUNTY FAIR & RODEO ASSOC is 85-0326175.
- Is SOCORRO COUNTY FAIR & RODEO ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOCORRO COUNTY FAIR & RODEO ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCORRO COUNTY FAIR & RODEO ASSOC 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 SOCORRO COUNTY FAIR & RODEO ASSOC 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 SOCORRO COUNTY FAIR & RODEO ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SOCORRO COUNTY FAIR & RODEO ASSOC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOCORRO COUNTY FAIR & RODEO ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,264, expenses of $414,654 and total assets of $463,077 at year end.
Other nonprofits in SOCORRO
- THE SWEDISH WARMBLOOD ASSOCIATION OF NORTH AMERICA EIN 91-1673967 · last filed 990-N for 2024
- NEW MEXICO TREE FARM COMMITTEE EIN 85-0392161 · last filed 990-N for 2024
- SOCORRO ELECTRIC COOPERATIVE INC EIN 85-0084968 · last filed 990 for 2024
- NEW MEXICO TECH FOUNDATION EIN 85-0194323 · last filed 990 for 2025
- SOCORRO COUNTY OPTIONS PREVENTION & EDUCATION EIN 32-0592346 · last filed 990-N for 2024
- EL PUENTE DEL SOCORRO INC EIN 85-0348798 · last filed 990 for 2025
- NEW MEXICO GEOLOGICAL SOCIETY FOUNDATION INC EIN 68-0574310 · last filed 990 for 2025
- PUERTO SEGURO INC EIN 85-0477779 · last filed 990 for 2025
All nonprofits in SOCORRO · New Mexico · Food, agriculture and nutrition