Nonprofit · EIN 59-3362841
FLORIDA STATE FAIR FOUNDATION INC
Tax-exempt · TAMPA, FL 33610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $502,450 | $353,277 | $149,173 | $5,201,102 | $1,053,353 | $4,147,749 |
| December 31, 2023 | 990 | $326,620 | $244,345 | $82,275 | $5,150,141 | $1,151,565 | $3,998,576 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $502,450
- of which government grants
- $333,071
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $299,310
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Program services (functional)
- $351,594
- Management and general (functional)
- $1,683
Balance sheet and other
- Total assets, start of year
- $5,150,141
- Total assets, end of year
- $5,201,102
- Total liabilities, end of year
- $1,053,353
- Net assets, end of year
- $4,147,749
- Land, buildings and equipment
- $4,974,762
- Net assets without donor restrictions
- $4,147,749
- Gross receipts
- $502,450
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1995
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Victor F Hall Jr | SecretaryTreasurer Officer | 0 | $0 |
| Louis E Larson Jr | Vice President Officer | 0 | $0 |
| Dale F McClellan | President Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dale F McClellan | President Officer | 0 | $0 |
| Louis E Larson Jr | Vice President Officer | 0 | $0 |
| Victor F Hall Jr | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4800 N US HIGHWAY 301, TAMPA, FL 33610-7350
- In care of
- % DALE MCCLELLAN
- Principal officer (990 for 2024)
- Dale F McClellan, 8601 HARNEY ROAD, Tampa, FL 33637
- Signed the 990
- DALE MCCLELLAN, President
- Return prepared by
- Stahl and Co Accounting Services
Mission
Organized for the purpose of supporting and continuing the Florida State Fair.
Program accomplishments
- Organized for the purpose of supporting and continuing the Florida State Fair.Expenses $351,594 · grants $299,310 · revenue $502,449
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
- 59-3362841
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $5,201,102
- Income (IRS master file)
- $502,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $502,450 | $353,277 | $5,201,102 | XML |
| 990 | December 2023 | $326,620 | $244,345 | $5,150,141 | XML |
| 990 | December 2022 | $343,984 | $330,109 | $5,163,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 59-3362841).
Questions about FLORIDA STATE FAIR FOUNDATION INC
- What is the EIN of FLORIDA STATE FAIR FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA STATE FAIR FOUNDATION INC is 59-3362841.
- Is FLORIDA STATE FAIR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FLORIDA STATE FAIR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA STATE FAIR FOUNDATION 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 FLORIDA STATE FAIR FOUNDATION 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 FLORIDA STATE FAIR FOUNDATION 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 FLORIDA STATE FAIR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Dale F McClellan.
- Who are the officers and directors of FLORIDA STATE FAIR FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FLORIDA STATE FAIR FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $502,450, expenses of $353,277 and total assets of $5,201,102 at year end.
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