Nonprofit · EIN 43-1688219
JOHNSON COUNTY FAIR ASSOCIATION
Tax-exempt · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $133,532 | $136,261 | -$2,729 | $175,225 | $0 | $175,225 |
| December 31, 2023 | 990-EZ | $105,451 | $96,468 | $8,983 | $186,542 | – | $186,542 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $991
- Program service revenue
- $67,250
- Investment income
- $76
- Net income from fundraising events
- $65,215
- Other revenue
- $65,215
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $68,123
- Depreciation
- $18,302
- Program services (functional)
- $117,959
- Management and general (functional)
- $18,302
Balance sheet and other
- Total assets, start of year
- $186,542
- Total assets, end of year
- $175,225
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,225
- Land, buildings and equipment
- $126,252
- Net assets without donor restrictions
- $175,225
- Gross receipts
- $240,466
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1995
- State of legal domicile
- MO
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 |
|---|---|---|---|
| SAM MATTHEWS | President Trustee or director, Officer | 5 | $0 |
| TANNER WHITE | Vice President Trustee or director, Officer | 5 | $0 |
| TRAVIS HUME | Director Trustee or director | 5 | $0 |
| KOTEY BENNETT | Secretary Trustee or director, Officer | 5 | $0 |
| TINA STRICKLAND | Director Trustee or director | 5 | $0 |
| MORGAN PHELPS | Treasurer Trustee or director, Officer | 5 | $0 |
| DALTON YEAGER | Director Trustee or director | 5 | $0 |
| JACOB EDMISTON | Director Trustee or director | 5 | $0 |
| TORI HAPPY | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM MATTHEWS | President | 5 | $0 |
| CHRIS SIMON | Vice President | 5 | $0 |
| TRAVIS HUME | Treasurer | 5 | $0 |
| KOTEY BENNETT | Secretary | 5 | $0 |
| TINA STRICKLAND | RECORDER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1035, WARRENSBURG, MO 64093-1035
- In care of
- % PATTY DENNEY
- Principal officer (990 for 2024)
- SAM MATTHEWS, PO BOX 1035, WARRENSBURG, MO 64093
- Signed the 990
- SAM MATTHEWS, President
- Phone
- (660) 747-1811
- Return prepared by
- TERESA COLSTER CPA LLC
Mission
conduct fair activities; provide facilities for 4-H & FFA activities
Program accomplishments
- MAINTENANCE OF FAIRGROUNDSExpenses $109,668
- CONDUCT COUNTY FAIRExpenses $8,291
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-EZ on file |
IRS record
- EIN
- 43-1688219
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $175,225
- Income (IRS master file)
- $240,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $133,532 | $136,261 | $175,225 | XML |
| 990-EZ | December 2023 | $105,451 | $96,468 | $186,542 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 43-1688219).
Questions about JOHNSON COUNTY FAIR ASSOCIATION
- What is the EIN of JOHNSON COUNTY FAIR ASSOCIATION?
- The employer identification number (EIN) of JOHNSON COUNTY FAIR ASSOCIATION is 43-1688219.
- Is JOHNSON COUNTY FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JOHNSON COUNTY FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHNSON 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 JOHNSON COUNTY FAIR ASSOCIATION 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 JOHNSON COUNTY FAIR ASSOCIATION 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 JOHNSON COUNTY FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2024 names SAM MATTHEWS.
- Who are the officers and directors of JOHNSON COUNTY FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does JOHNSON COUNTY FAIR ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $133,532, expenses of $136,261 and total assets of $175,225 at year end.
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