Nonprofit · EIN 27-1811685
FALLON FESTIVAL ASSOCIATION INC
Tax-exempt · FALLON, NV 89407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $363,840 | $435,710 | -$71,870 | $312,081 | $262,665 | $49,416 |
| December 31, 2023 | 990 | $324,880 | $386,694 | -$61,814 | $118,513 | -$2,773 | $121,286 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,940
- Program service revenue
- $229,887
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,233
- Salaries, compensation and benefits (total)
- $55,043
- Professional fundraising fees
- $0
- Legal fees
- $1,747
- Accounting fees
- $3,595
- Occupancy
- $14,370
- Depreciation
- $58,533
- Program services (functional)
- $435,710
Balance sheet and other
- Total assets, start of year
- $118,513
- Total assets, end of year
- $312,081
- Total liabilities, end of year
- $262,665
- Net assets, end of year
- $49,416
- Land, buildings and equipment
- $234,132
- Net assets without donor restrictions
- $49,416
- Gross unrelated business income
- $13
- Gross receipts
- $363,840
- Employees
- 1
- Volunteers
- 200
- Year formed
- 1985
- State of legal domicile
- NV
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 |
|---|---|---|---|
| MICHELLE ROGERS | SECRETARY Officer | 5 | $0 |
| ANGELA GUTHERIE | TREASURER Officer | 5 | $0 |
| JAMES UPHMAN | CHAIRMAN Officer | 5 | $0 |
| TODD MORETTO | VICE CHAIR Officer | 5 | $0 |
| SAMANTHA HORNING | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIENNE SNOW | DIRECTOR Key employee | 30 | $50,000 |
| ANGELA GUTHRIE | TREASURER Officer | 5 | $0 |
| MICHELLE ROGERS | SECRETARY Officer | 5 | $0 |
| JAMES UPHMAN | CHAIRMAN Officer | 5 | $0 |
| TODD MORETTO | VICE CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1202, FALLON, NV 89407-1202
- In care of
- % ROBYN OPENSHAW
- Mailing address (990-N for 2012)
- PO Box 5102, Fallon NV 89407
- Principal officer (990 for 2024)
- JAMES UPHAM, 290 W WILLIAMS AVE, FALLON, NV 89406
- Principal officer (990-N for 2012)
- Dee Dee Howell, 2955 Rice Rd, Fallon NV 89406
- Signed the 990
- ANGELA GUTHRIE, TREASURER
- Phone
- (775) 866-8474
- Return prepared by
- ROBERT ALLAN CPA LLC
Mission
PROMOTE COMMUNITY EVENTS TO THE PUBLIC.PROMOTE THE COMMUNITY OF FALLON AND CHURCHILL COUNTY BY ORGANIZING COMMUNITY EVENTS FOR THE GENERAL PUBLIC THROUGHOUT CHURCHILL COUNTY.
Program accomplishments
- THE FALLON FESTIVAL ASSOCIATION WAS SUCCESSFUL IN PROMOTING THEIR PREMIER EVENT, THE FALLON CANTALOUPE FESTIVAL THIS YEAR. THE FESTIVAL BELIEVES THE INCREASE WAS DUE TO FAR REACHING, TARGETED MARKETING CAMPAIGNS, THE EXPERIENCED DIRECTOR, MORE NOTABLE ENTERTAINMENT, AS WELL AS EMPHASIS ON PRE-PURCHASED TICKET SALES. THERE WERE MANY MORE FOOD AND RETAIL SALES VENDORS IN 2024. THERE WAS ALSO AN INCREASE IN ACTIVITIES FOR CHILDREN (MANY OF THEM FREE) THE RODEO PARTICIPATION INCREASED AND SO DID CUSTOMER ATTENDANCE. THERE ALSO WAS AN INCREASE IN PAID SPONSORSHIPS.Expenses $435,710 · grants $3,233 · revenue $229,887
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
- 27-1811685
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $312,081
- Income (IRS master file)
- $363,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $363,840 | $435,710 | $312,081 | XML |
| 990 | December 2023 | $324,880 | $386,694 | $118,513 | XML |
| 990 | December 2022 | $267,420 | $247,896 | $180,474 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Dee Dee Howell | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1811685).
Questions about FALLON FESTIVAL ASSOCIATION INC
- What is the EIN of FALLON FESTIVAL ASSOCIATION INC?
- The employer identification number (EIN) of FALLON FESTIVAL ASSOCIATION INC is 27-1811685.
- Is FALLON FESTIVAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to FALLON FESTIVAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FALLON FESTIVAL ASSOCIATION 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 FALLON FESTIVAL ASSOCIATION INC 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 FALLON FESTIVAL ASSOCIATION INC 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 FALLON FESTIVAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JAMES UPHAM.
- Who are the officers and directors of FALLON FESTIVAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FALLON FESTIVAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $363,840, expenses of $435,710 and total assets of $312,081 at year end.
Other nonprofits in FALLON
- STILLWATER FIREARMS ASSOCIATION EIN 01-0815981 · last filed 990-EZ for 2025
- LADY WAVE BASKETBALL ASSOCIATION EIN 88-0899806 · last filed 990-N for 2025
- SILVER STATE WARRIORS INC EIN 88-1721344 · last filed 990-N for 2025
- FALLON BARRACUDA SWIM TEAM EIN 20-0365181 · last filed 990-N for 2023
- GREENWAVE QUARTERBACK CLUB INC EIN 20-1061396 · last filed 990-N for 2025
- FALLON JUNIOR RODEO ASSOCIATION EIN 87-4134775 · last filed 990-N for 2025
- LAHONTAN VALLEY CLAYBREAKERS EIN 80-0157393 · last filed 990-N for 2025
- DESERT DIAMONDS ATHLETIC CLUB EIN 33-4810977 · last filed 990-N for 2025