Nonprofit · EIN 93-3715975
MCKENZIE COUNTY AG EXPO FOUNDATION
Tax-exempt · WATFORD CITY, ND 58854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $551,581 | $320,302 | $231,279 | $430,226 | $0 | $430,226 |
| December 31, 2023 | 990 | $208,500 | $9,553 | $198,947 | $198,947 | $0 | $198,947 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $261,677
- Program service revenue
- $212,697
- Investment income
- $1,934
- Net rental income
- $2,603
- Net income from gaming
- $6,100
- Net income from sales of inventory
- $66,570
- Other revenue
- $75,273
Expenses
- Grants and similar amounts paid
- $6,358
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $5,922
- Program services (functional)
- $314,037
- Management and general (functional)
- $6,265
Balance sheet and other
- Total assets, start of year
- $198,947
- Total assets, end of year
- $430,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $430,226
- Land, buildings and equipment
- $96,723
- Gross unrelated business income
- $4,413
- Gross receipts
- $631,518
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2023
- State of legal domicile
- ND
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 |
|---|---|---|---|
| JOEL BROWN | CHAIR Trustee or director, Officer | 2 | $0 |
| CRAIG HYSTAD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ERICA JOHNSRUD | FORMER SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| KYLEE ROFF | CURRENT SECRETARY/TREASURER Trustee or director | 2 | $0 |
| LANCE RENVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
| ARLEN JACOBSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TERI NORTHRUP | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS KUBAL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL BROWN | CHAIR Trustee or director, Officer | 1 | $0 |
| CRAIG HYSTAD | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ERICA JOHNSRUD | SECRETARY/TREASURER Trustee or director, Officer | 5 | $0 |
| CHRIS KUBAL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 5TH ST NW, WATFORD CITY, ND 58854-7119
- Principal officer (990 for 2024)
- HOWDY LAWLAR, 201 5TH ST NW, WATFORD CITY, ND 58854
- Signed the 990
- HOWDY LAWLAR, CURRENT CHAIR
- Phone
- (701) 842-3976
- Return prepared by
- LEE SUESS LLC
Mission
NONE
Program accomplishments
- THE ORGANIZATION FACILITATES PUBLIC EVENTS WITH THE GOAL OF COMMUNITY ENRICHMENT.Expenses $314,037 · grants $6,358 · revenue $274,854
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
- 93-3715975
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $430,226
- Income (IRS master file)
- $631,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $551,581 | $320,302 | $430,226 | XML |
| 990 | December 2023 | $208,500 | $9,553 | $198,947 | XML |
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 93-3715975).
Questions about MCKENZIE COUNTY AG EXPO FOUNDATION
- What is the EIN of MCKENZIE COUNTY AG EXPO FOUNDATION?
- The employer identification number (EIN) of MCKENZIE COUNTY AG EXPO FOUNDATION is 93-3715975.
- Is MCKENZIE COUNTY AG EXPO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MCKENZIE COUNTY AG EXPO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKENZIE COUNTY AG EXPO FOUNDATION 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 MCKENZIE COUNTY AG EXPO FOUNDATION 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 MCKENZIE COUNTY AG EXPO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MCKENZIE COUNTY AG EXPO FOUNDATION?
- The 990 for the year ended December 31, 2024 names HOWDY LAWLAR.
- Who are the officers and directors of MCKENZIE COUNTY AG EXPO FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MCKENZIE COUNTY AG EXPO FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $551,581, expenses of $320,302 and total assets of $430,226 at year end.
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All nonprofits in WATFORD CITY · North Dakota · Community improvement and capacity building