What is the EIN of CITRUS COUNTY FAIR ASSOCIATION INC?

The employer identification number (EIN) of CITRUS COUNTY FAIR ASSOCIATION INC is 59-1516795.

Is CITRUS COUNTY FAIR ASSOCIATION INC tax-exempt?

Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.

Are donations to CITRUS COUNTY FAIR ASSOCIATION INC tax-deductible?

Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).

When is the next return of CITRUS COUNTY FAIR ASSOCIATION INC due?

The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.

When did CITRUS COUNTY FAIR ASSOCIATION INC last file with the IRS?

The latest return in the IRS public files is the 990 for the year ended May 2025.

Who is the principal officer of CITRUS COUNTY FAIR ASSOCIATION INC?

The 990 for the year ended May 31, 2025 names PAUL MCPHERSON.

Who are the officers and directors of CITRUS COUNTY FAIR ASSOCIATION INC?

The 990 for the year ended May 31, 2025 lists 34 people; 0 received compensation from the organization.

How much revenue does CITRUS COUNTY FAIR ASSOCIATION INC have?

On its 990 for the year ended May 31, 2025 it reported revenue of $1,668,782, expenses of $1,696,917 and total assets of $941,029 at year end.

Nonprofit · EIN 59-1516795

CITRUS COUNTY FAIR ASSOCIATION INC

Tax-exempt · INVERNESS, FL 34450

Financials

Revenue Expenses · by fiscal year end

Financials of CITRUS COUNTY FAIR ASSOCIATION INC by year, from its e-filed returns
Year ended	Form	Revenue	Expenses	Net income	Total assets	Liabilities	Net assets
May 31, 2025	990	$1,668,782	$1,696,917	-$28,135	$941,029	$20,367	$920,662
May 31, 2024	990	$1,338,214	$1,359,030	-$20,816	$967,368	$18,571	$948,797
May 31, 2023	990	$1,901,805	$1,861,180	$40,625	$983,121	$13,508	$969,613

Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants: $355,205
of which government grants: $306,373
Membership dues: $10,545
Program service revenue: $1,180,282
Investment income: $8,089
Net rental income: $125,206
Other revenue: $125,206

Expenses

Grants and similar amounts paid: $0
Other salaries and wages: $175,533
Salaries, compensation and benefits (total): $188,961
Professional fundraising fees: $0
Accounting fees: $10,975
Travel: $857
Depreciation: $39,764
Program services (functional): $1,527,668
Management and general (functional): $169,249

Balance sheet and other

Total assets, start of year: $967,368
Total assets, end of year: $941,029
Total liabilities, end of year: $20,367
Net assets, end of year: $920,662
Land, buildings and equipment: $473,907
Net assets without donor restrictions: $920,662
Gross receipts: $1,668,782
Employees: 28
Year formed: 1948
State of legal domicile: FL

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 May 31, 2025, highest compensation first.

Name	Title	Hours / week	Compensation
MARK AVERY	DIRECTOR Trustee or director, Officer	–	$0
BO BLANTON	DIRECTOR Trustee or director, Officer	–	$0
CL CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
DAVID CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
CURT CLENDENNY	TREASURER Trustee or director, Officer	–	$0
CHARLES DAVIS	DIRECTOR Trustee or director, Officer	–	$0
LYLE DAVIS	DIRECTOR Trustee or director, Officer	–	$0
CHARLES DEAN	DIRECTOR Trustee or director, Officer	–	$0
JENNIFER ENGLISH	DIRECTOR Trustee or director, Officer	–	$0
DORIS GRASKA	DIRECTOR Trustee or director, Officer	–	$0
HOLLY HERNDON	DIRECTOR Trustee or director, Officer	–	$0
MARY HIERS	DIRECTOR Trustee or director, Officer	–	$0
ALBERT JORDAN	DIRECTOR Trustee or director, Officer	–	$0
SHELBY KING	DIRECTOR Trustee or director, Officer	–	$0
GAGE KOMARA	DIRECTOR Trustee or director, Officer	–	$0

19 more people on this return

Name	Title	Hours / week	Compensation
KATRINA LETURNO	DIRECTOR Trustee or director, Officer	–	$0
MARCUS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
TRAVIS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
DICK LOCKE	DIRECTOR Trustee or director, Officer	–	$0
JARET LUBOWIECKI	DIRECTOR Trustee or director, Officer	–	$0
KANDI MCPHERSON	SECRETARY Trustee or director, Officer	–	$0
PAUL MCPHERSON	PRESIDENT Trustee or director, Officer	–	$0
DEBBIE PARKER	DIRECTOR Trustee or director, Officer	–	$0
MARGARET RODDENBERRY	DIRECTOR Trustee or director, Officer	–	$0
LARRY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
NANCY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
CHARLIE SIMMONS	VICE PRESIDE Trustee or director, Officer	–	$0
LEE EARL STOKES	DIRECTOR Trustee or director, Officer	–	$0
DARRAL THOMASON	DIRECTOR Trustee or director, Officer	–	$0
JEFF TOBIN	DIRECTOR Trustee or director, Officer	–	$0
NINA TOBIN	DIRECTOR Trustee or director, Officer	–	$0
KENNY WEAR	DIRECTOR Trustee or director, Officer	–	$0
LISA WHITE	DIRECTOR Trustee or director, Officer	–	$0
DAVID WILSON	DIRECTOR Trustee or director, Officer	–	$0

990 for the year ended May 31, 2024: 35 people

Name	Title	Hours / week	Compensation
MARK AVERY	DIRECTOR Trustee or director, Officer	–	$0
BO BLANTON	DIRECTOR Trustee or director, Officer	–	$0
CL CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
DAVID CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
CURT CLENDENNEY	DIRECTOR Trustee or director, Officer	–	$0
CHARLES DAVIS	DIRECTOR Trustee or director, Officer	–	$0
LYLE DAVIS	DIRECTOR Trustee or director, Officer	–	$0
CHARLES DEAN	DIRECTOR Trustee or director, Officer	–	$0
JENNIFER ENGLISH	DIRECTOR Trustee or director, Officer	–	$0
DORIS GRASKA	DIRECTOR Trustee or director, Officer	–	$0
HOLLY HERNDON	DIRECTOR Trustee or director, Officer	–	$0
MARY HIERS	DIRECTOR Trustee or director, Officer	–	$0
BOB IVERSON	TREASURER Trustee or director, Officer	–	$0
ALBERT JORDAN	DIRECTOR Trustee or director, Officer	–	$0
SHELBY KING	DIRECTOR Trustee or director, Officer	–	$0
GAGE KOMARA	DIRECTOR Trustee or director, Officer	–	$0
KATRINA LETURNO	DIRECTOR Trustee or director, Officer	–	$0
MARCUS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
TRAVIS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
DICK LOCKE	DIRECTOR Trustee or director, Officer	–	$0
JARET LUBOWIECKI	DIRECTOR Trustee or director, Officer	–	$0
KANDI MCPHERSON	SECRETARY Trustee or director, Officer	–	$0
PAUL MCPHERSON	PRESIDENT Trustee or director, Officer	–	$0
DEBBIE PARKER	DIRECTOR Trustee or director, Officer	–	$0
MARGARET RODDENBERRY	DIRECTOR Trustee or director, Officer	–	$0
LARRY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
NANCY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
CHARLIE SIMMONS	VICE PRESIDE Trustee or director, Officer	–	$0
LEE EARL STOKES	DIRECTOR Trustee or director, Officer	–	$0
DARRAL THOMASON	DIRECTOR Trustee or director, Officer	–	$0
JEFF TOBIN	DIRECTOR Trustee or director, Officer	–	$0
NINA TOBIN	DIRECTOR Trustee or director, Officer	–	$0
KENNY WEAR	DIRECTOR Trustee or director, Officer	–	$0
LISA WHITE	DIRECTOR Trustee or director, Officer	–	$0
DAVID WILSON	DIRECTOR Trustee or director, Officer	–	$0

990 for the year ended May 31, 2023: 36 people

Name	Title	Hours / week	Compensation
MARK AVERY	DIRECTOR Trustee or director, Officer	–	$0
ROB BURNS	DIRECTOR Trustee or director, Officer	–	$0
CL CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
DAVID CALLOWAY	DIRECTOR Trustee or director, Officer	–	$0
CHARLES DAVIS	DIRECTOR Trustee or director, Officer	–	$0
LYLE DAVIS	DIRECTOR Trustee or director, Officer	–	$0
CHARLES DEAN	DIRECTOR Trustee or director, Officer	–	$0
LAURA DIXON	DIRECTOR Trustee or director, Officer	–	$0
GRANADA GELIN	DIRECTOR Trustee or director, Officer	–	$0
DORIS GRASKA	DIRECTOR Trustee or director, Officer	–	$0
HOLLY HERNDON	DIRECTOR Trustee or director, Officer	–	$0
MARY HIERS	DIRECTOR Trustee or director, Officer	–	$0
BOB IVERSON	TREASURER Trustee or director, Officer	–	$0
ALBERT JORDAN	DIRECTOR Trustee or director, Officer	–	$0
SHELBY KING	DIRECTOR Trustee or director, Officer	–	$0
GAGE KOMARA	DIRECTOR Trustee or director, Officer	–	$0
MARCUS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
TRAVIS LETURNO	DIRECTOR Trustee or director, Officer	–	$0
DICK LOCKE	DIRECTOR Trustee or director, Officer	–	$0
JARET LUBOWIECKI	DIRECTOR Trustee or director, Officer	–	$0
RICK MCFARLIN	DIRECTOR Trustee or director, Officer	–	$0
KANDI MCPHERSON	SECRETARY Trustee or director, Officer	–	$0
PAUL MCPHERSON	PRESIDENT Trustee or director, Officer	–	$0
DEBBIE PARKER	DIRECTOR Trustee or director, Officer	–	$0
MARGARET RODDENBERRY	DIRECTOR Trustee or director, Officer	–	$0
LARRY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
NANCY ROOKS	DIRECTOR Trustee or director, Officer	–	$0
CHARLIE SIMMONS	VICE PRESIDE Trustee or director, Officer	–	$0
LEE EARL STOKES	PAST PRESIDE Trustee or director, Officer	–	$0
DARRAL THOMASON	DIRECTOR Trustee or director, Officer	–	$0
JEFF TOBIN	DIRECTOR Trustee or director, Officer	–	$0
JEFF TOBIN	MANAGER Trustee or director, Officer	–	$0
KENNY WEAR	DIRECTOR Trustee or director, Officer	–	$0
LISA WHITE	DIRECTOR Trustee or director, Officer	–	$0
DANIELLE WILLIAMS	DIRECTOR Trustee or director, Officer	–	$0
DAVID WILSON	DIRECTOR Trustee or director, Officer	–	$0

Address and contacts

Address (IRS master file): 3600 S FLORIDA AVE, INVERNESS, FL 34450-7355
Principal officer (990 for 2024): PAUL MCPHERSON
Signed the 990: PAUL MCPHERSON, PRESIDENT
Phone: (035) 272-6299
Website: CITRUSCOUNTYFAIR.COM
Return prepared by: WARDLOW & CASH PA

Mission

EDUCATE AND SERVE THE RESIDENTS OF CITRUS COUNTY THROUGH THE OPERATION OF THE ANNUAL COUNTY FAIR
990 for the year ended May 31, 2025

Program accomplishments

CITRUS COUNTY ANNUAL FAIR
Expenses $1,527,668 · revenue $1,135,903
CITRUS COUNTY ANNUAL RACETRACK
revenue $44,379

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 May, so each return is due on the 15th day of the 5th month after that.

Tax year	Year ended	Due	IRS public records
2025	May 31, 2026	October 15, 2026	Not on file
2024	May 31, 2025	October 15, 2025	990 on file
2023	May 31, 2024	October 15, 2024	990 on file

IRS record

EIN: 59-1516795
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: May
Files: Form 990 or 990-EZ
Category (NTEE): Recreation and sports (N520)
Assets (IRS master file): $941,029
Income (IRS master file): $1,670,319

Filing history

Form	Year ended	Revenue	Expenses	Assets	Return
990	May 2025	$1,668,782	$1,696,917	$941,029	XML
990	May 2024	$1,338,214	$1,359,030	$967,368	XML
990	May 2023	$1,901,805	$1,861,180	$983,121	XML
990	May 2022	$1,289,785	$1,280,864	$940,599	IRS
990	May 2021	–	–	–	IRS
990	May 2019	–	–	–	IRS
990	May 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 59-1516795).

Questions about CITRUS COUNTY FAIR ASSOCIATION INC

What is the EIN of CITRUS COUNTY FAIR ASSOCIATION INC?: The employer identification number (EIN) of CITRUS COUNTY FAIR ASSOCIATION INC is 59-1516795.
Is CITRUS COUNTY FAIR ASSOCIATION INC tax-exempt?: Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to CITRUS COUNTY FAIR ASSOCIATION INC tax-deductible?: Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITRUS COUNTY FAIR 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 CITRUS COUNTY FAIR ASSOCIATION INC due?: The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CITRUS COUNTY FAIR ASSOCIATION INC last file with the IRS?: The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of CITRUS COUNTY FAIR ASSOCIATION INC?: The 990 for the year ended May 31, 2025 names PAUL MCPHERSON.
Who are the officers and directors of CITRUS COUNTY FAIR ASSOCIATION INC?: The 990 for the year ended May 31, 2025 lists 34 people; 0 received compensation from the organization.
How much revenue does CITRUS COUNTY FAIR ASSOCIATION INC have?: On its 990 for the year ended May 31, 2025 it reported revenue of $1,668,782, expenses of $1,696,917 and total assets of $941,029 at year end.

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