Nonprofit · EIN 71-0567350
GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION
Tax-exempt · HOT SPRINGS, AR 71903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $471,982 | $672,227 | -$200,245 | $4,767,975 | $8,114 | $4,759,861 |
| December 31, 2023 | 990 | $479,630 | $529,244 | -$49,614 | $4,970,483 | $10,377 | $4,960,106 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,487
- of which government grants
- $14,487
- Program service revenue
- $443,089
- Investment income
- $67
- Net rental income
- $14,339
- Other revenue
- $14,339
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $875
- Accounting fees
- $1,425
- Occupancy
- $37,160
- Depreciation
- $161,841
- Program services (functional)
- $661,454
- Management and general (functional)
- $10,773
Balance sheet and other
- Total assets, start of year
- $4,970,483
- Total assets, end of year
- $4,767,975
- Total liabilities, end of year
- $8,114
- Net assets, end of year
- $4,759,861
- Land, buildings and equipment
- $4,547,332
- Net assets without donor restrictions
- $4,759,861
- Gross unrelated business income
- $14,406
- Gross receipts
- $476,496
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- AR
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 |
|---|---|---|---|
| JAMES PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| GLENN WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY SUIT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA CLEMENT | SECRETARY Trustee or director, Officer | 5 | $0 |
| JOE TURNER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GREG COWART | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| KATRINA SCOTT | TREASURER Trustee or director, Officer | 5 | $0 |
| KENNY WARREN | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN COWART | BOARD MEMBER Trustee or director | 1 | $0 |
| PEGGY BARNETT | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH RUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAD GILBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS BUHRMESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON BRAZIEL | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLANT TILERY | BOARD MEMBER Trustee or director | 0 | $0 |
| FAITH CASTLE | BOARD MEMBER Trustee or director | 0 | $0 |
| TODD TUCKER | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FAITH CASTLE | BOARD MEMBER Trustee or director | 0 | $0 |
| BLANT TILERY | BOARD MEMBER Trustee or director | 0 | $0 |
| MIKE FERNANDEZ | BOARD MEMBER Trustee or director | 0 | $0 |
| TODD TUCKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JASON BRAZIEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JOE TURNER | PRESIDENT Officer | 5 | $0 |
| CHRISTINA CLEMENT | SECRETARY Officer | 5 | $0 |
| KATRINA SCOTT | TREASURER Officer | 5 | $0 |
| GREG COWART | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20317, HOT SPRINGS, AR 71903-0317
- In care of
- % KATRINA SCOTT
- Principal officer (990 for 2024)
- JOE TURNER, P O BOX 20317, HOT SPRINGS, AR 71903
- Signed the 990
- KATRINA SCOTT, TREASURER
- Phone
- (501) 840-1634
- Return prepared by
- LAMMERS & ASSOCIATES LTD
Mission
SPONSOR COUNTY EVENTS
Program accomplishments
- SPONSOR FOR FALL COUNTY FAIR WHICH INCLUDES LIVESTOCK SHOW, RODEO, DEMOLITION DERBY, CARNIVAL, PARADE AND JURIED FAIR EXHIBITS. THE ASSOCIATION ALSO HAS SPRING DERBY AND OTHER MISCELLANEOUS EVENTS FOR THE COMMUNITY.Expenses $661,454 · revenue $443,089
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
- 71-0567350
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $4,767,975
- Income (IRS master file)
- $476,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $471,982 | $672,227 | $4,767,975 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $479,630 | $529,244 | $4,970,483 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $434,572 | $537,085 | $5,009,720 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 71-0567350).
Questions about GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION
- What is the EIN of GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION?
- The employer identification number (EIN) of GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION is 71-0567350.
- Is GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARLAND COUNTY FAIR AND LIVESTOCK SHOW 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 GARLAND COUNTY FAIR AND LIVESTOCK SHOW 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 GARLAND COUNTY FAIR AND LIVESTOCK SHOW 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 GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JOE TURNER.
- Who are the officers and directors of GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does GARLAND COUNTY FAIR AND LIVESTOCK SHOW ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $471,982, expenses of $672,227 and total assets of $4,767,975 at year end.
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All nonprofits in HOT SPRINGS · Arkansas · Recreation and sports