Nonprofit · EIN 95-3551427
VERDE VALLEY FAIR ASSOCIATION
Tax-exempt · COTTONWOOD, AZ 86326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,877,683 | $1,430,150 | $447,533 | $2,409,079 | -$52 | $2,409,131 |
| June 30, 2025 | 990 | $1,853,380 | $1,287,154 | $566,226 | $2,096,807 | -$17,828 | $2,114,635 |
| June 30, 2024 | 990 | $1,567,861 | $1,347,408 | $220,453 | $1,641,006 | -$1,129 | $1,642,135 |
| June 30, 2022 | 990 | $1,607,958 | $1,211,627 | $396,331 | $1,207,927 | -$4,989 | $1,212,916 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $245,482
- of which government grants
- $221,270
- Membership dues
- $6,065
- Program service revenue
- $1,306,957
- Investment income
- $9,012
- Net rental income
- $147,015
- Net income from sales of inventory
- $161,657
- Other revenue
- $316,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $210,643
- Salaries, compensation and benefits (total)
- $226,378
- Professional fundraising fees
- $0
- Legal fees
- $11,373
- Travel
- $3,951
- Depreciation
- $108,365
- Program services (functional)
- $1,357,834
- Management and general (functional)
- $72,316
Balance sheet and other
- Total assets, start of year
- $2,096,806
- Total assets, end of year
- $2,409,079
- Total liabilities, end of year
- -$52
- Net assets, end of year
- $2,409,131
- Land, buildings and equipment
- $945,212
- Net assets without donor restrictions
- $2,409,131
- Gross unrelated business income
- $161,657
- Gross receipts
- $1,906,617
- Employees
- 32
- Volunteers
- 110
- Year formed
- 1948
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONNY ZALE | President Trustee or director | 0 | $0 |
| SCOTT TAYLOR | Vice President Trustee or director | 0 | $0 |
| NATE JACKSON | Secretary Trustee or director | 0 | $0 |
| CLAUDIA SCHWISOW | Treasurer Trustee or director | 0 | $0 |
| KENNY PORTER | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONNY ZALE | President Trustee or director | 0 | $0 |
| SCOTT TAYLOR | Vice President Trustee or director | 0 | $0 |
| NATE JACKSON | Secretary Trustee or director | 0 | $0 |
| CLAUDIA SCHWISOW | Treasurer Trustee or director | 0 | $0 |
| KENNY PORTER | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONNY ZALE | President Trustee or director | 0 | $0 |
| SCOTT TAYLOR | Vice President Trustee or director | 0 | $0 |
| NATE JACKSON | Secretary Trustee or director | 0 | $0 |
| CLAUDIA SCHWISOW | Treasurer Trustee or director | 0 | $0 |
| KENNY PORTER | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONNY ZALE | President Trustee or director | 0 | $0 |
| SCOTT TAYLOR | Vice President Trustee or director | 0 | $0 |
| NATE JACKSON | Secretary Trustee or director | 0 | $0 |
| CLAUDIA SCHWISOW | Treasurer Trustee or director | 0 | $0 |
| KENNY PORTER | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1974, COTTONWOOD, AZ 86326-1974
- Principal officer (990 for 2025)
- COLEEN GILBOY
- Signed the 990
- COLEEN GILBOY, Director
- Phone
- (928) 634-3290
- Return prepared by
- Mahon Accounting & Tax
Mission
PROMOTING YOUTH DEVELOPMENT BY PROVIDING EDUCATIONAL & ENTERTAINING EVENTS AND OPERATIONS FOR THE FAIRGRAOUNDS FACILITIES YEAR ROUND TO SERVE THE COMMUNITY AND OFFER MULTIPURPOSE FACILITIES FOR PRIVATE AND PUBLIC EVENTS.
Program accomplishments
- ANNUAL FAIR AND LIVESTOCK AUCTION, YOUTH ACTIVITIES. FACILITIES USED FOR THE BETTERMENT OF THE COMMUNITYExpenses $1,357,834
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3551427
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,409,079
- Income (IRS master file)
- $1,906,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,877,683 | $1,430,150 | $2,409,079 | XML |
| 990-T | June 2026 | – | – | – | IRS |
| 990 | June 2025 | $1,853,380 | $1,287,154 | $2,096,807 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,567,861 | $1,347,408 | $1,641,006 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,713,976 | $1,367,878 | $1,480,262 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,607,958 | $1,211,627 | $1,207,927 | XML |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-3551427).
Questions about VERDE VALLEY FAIR ASSOCIATION
- What is the EIN of VERDE VALLEY FAIR ASSOCIATION?
- The employer identification number (EIN) of VERDE VALLEY FAIR ASSOCIATION is 95-3551427.
- Is VERDE VALLEY FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to VERDE VALLEY FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERDE VALLEY 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 VERDE VALLEY FAIR ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERDE VALLEY FAIR ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of VERDE VALLEY FAIR ASSOCIATION?
- The 990 for the year ended June 30, 2026 names COLEEN GILBOY.
- Who are the officers and directors of VERDE VALLEY FAIR ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does VERDE VALLEY FAIR ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,877,683, expenses of $1,430,150 and total assets of $2,409,079 at year end.
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