Nonprofit · EIN 86-0136534
COCHISE COUNTY FAIR ASSOCIATION
Tax-exempt · DOUGLAS, AZ 85607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $931,474 | $1,134,212 | -$202,738 | $965,860 | $0 | $965,860 |
| June 30, 2024 | 990 | $966,407 | $965,341 | $1,066 | $1,176,132 | $0 | $1,176,132 |
| June 30, 2023 | 990 | $993,406 | $1,054,051 | -$60,645 | $1,175,799 | $0 | $1,175,799 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,955
- Program service revenue
- $855,070
- Investment income
- $1,677
- Net rental income
- $61,772
- Other revenue
- $61,772
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $203,841
- Salaries, compensation and benefits (total)
- $219,558
- Professional fundraising fees
- $0
- Accounting fees
- $8,290
- Occupancy
- $135,506
- Depreciation
- $24,309
- Program services (functional)
- $1,121,978
- Management and general (functional)
- $12,234
Balance sheet and other
- Total assets, start of year
- $1,176,132
- Total assets, end of year
- $965,860
- Total liabilities, end of year
- $0
- Net assets, end of year
- $965,860
- Land, buildings and equipment
- $417,452
- Gross receipts
- $931,474
- Employees
- 10
- Volunteers
- 500
- Year formed
- 1919
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra J Arevalos | Director Trustee or director | 1 | $0 |
| Bernadette Smith | Director Trustee or director | 1 | $0 |
| Tony J Fraze | Director Trustee or director | 1 | $0 |
| Sheri Thomas | Auxiliary member Trustee or director | 1 | $0 |
| Denise Hoyos | Past President Trustee or director | 1 | $0 |
| Julia Johnson | Director Trustee or director | 1 | $0 |
| Kody Zentai | President Trustee or director, Officer | 1 | $0 |
| Michael Moulinet | Vice President Trustee or director, Officer | 1 | $0 |
| Albert Young | Secretary Trustee or director, Officer | 1 | $0 |
| Dennis McAvoy | Treasurer Trustee or director, Officer | 1 | $0 |
| Dominique Valenzuela | General Manager Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tony J Fraze | Director Trustee or director | 1 | $0 |
| Sheri Thomas | Director Trustee or director | 1 | $0 |
| Denise Hoyos | Past President Trustee or director | 1 | $0 |
| Bernadette Smith | Director Trustee or director | 1 | $0 |
| Sandra J Arevalos | Director Trustee or director | 1 | $0 |
| Dennis McAvoy | Treasurer Trustee or director, Officer | 1 | $0 |
| Kody Zental | President Trustee or director, Officer | 1 | $0 |
| Michael Moulinet | Vice President Trustee or director, Officer | 1 | $0 |
| Julia Johnson | Secretary Trustee or director, Officer | 1 | $0 |
| Dominique Valenzuela | General Manager Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lesti Webster | Director Trustee or director | 1 | $0 |
| Michael J Fraze | Director Trustee or director | 1 | $0 |
| Ken Nelson | Director Trustee or director | 1 | $0 |
| Mike Zamudio | Director Trustee or director | 1 | $0 |
| Sandra J Arevalos | Director Trustee or director | 1 | $0 |
| Bernadette Cornidez | Director Trustee or director | 1 | $0 |
| Michael Moulinet | Vice President Trustee or director, Officer | 1 | $0 |
| Kody Zental | President Trustee or director, Officer | 1 | $0 |
| Albert Young | Secretary Trustee or director, Officer | 1 | $0 |
| Dennis McAvoy | Treasurer Trustee or director, Officer | 1 | $0 |
| Dominique Valenzuela | General Manager Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3677 N LESLIE CANYON RD, DOUGLAS, AZ 85607-6304
- In care of
- % DENNIS MCAVOY
- Principal officer (990 for 2024)
- Kody Zentai, 3677 Leslie Canyon Rd, Douglas, AZ 85607
- Signed the 990
- DENNIS MCAVOY, Treasurer
- Return prepared by
- MG Patience CPA LLC
Mission
Advance the agricultural community, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed
Program accomplishments
- A Horse racing grant was recived from the Horse Racing fund in Phoenix in March of 2022(prior fiscal years) and bathrooms and buildings are being built and improved from the funds recieved in the amount of 982,000Expenses $1,121,978
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0136534
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $965,860
- Income (IRS master file)
- $931,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $931,474 | $1,134,212 | $965,860 | XML |
| 990 | June 2024 | $966,407 | $965,341 | $1,176,132 | XML |
| 990 | June 2023 | $993,406 | $1,054,051 | $1,175,799 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0136534).
Questions about COCHISE COUNTY FAIR ASSOCIATION
- What is the EIN of COCHISE COUNTY FAIR ASSOCIATION?
- The employer identification number (EIN) of COCHISE COUNTY FAIR ASSOCIATION is 86-0136534.
- Is COCHISE COUNTY FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COCHISE COUNTY FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCHISE 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 COCHISE COUNTY FAIR ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCHISE COUNTY FAIR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COCHISE COUNTY FAIR ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Kody Zentai.
- Who are the officers and directors of COCHISE COUNTY FAIR ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does COCHISE COUNTY FAIR ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $931,474, expenses of $1,134,212 and total assets of $965,860 at year end.
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