Nonprofit · EIN 75-0939932
FOUR STATES FAIR ASSOCIATION INCORPORATED
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,510,218 | $1,689,472 | -$179,254 | $3,951,431 | $57,845 | $3,893,586 |
| December 31, 2024 | 990 | $1,514,450 | $1,693,222 | -$178,772 | $4,143,641 | $71,411 | $4,072,230 |
| December 31, 2023 | 990 | $1,494,248 | $1,610,751 | -$116,503 | $4,339,114 | $71,597 | $4,267,517 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,024
- of which government grants
- $116,369
- Membership dues
- $1,655
- Program service revenue
- $1,373,832
- Investment income
- $18,362
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,810
- Other salaries and wages
- $432,410
- Salaries, compensation and benefits (total)
- $539,832
- Professional fundraising fees
- $0
- Legal fees
- $846
- Accounting fees
- $12,797
- Occupancy
- $244,422
- Travel
- $11,366
- Depreciation
- $155,368
- Program services (functional)
- $1,381,860
- Management and general (functional)
- $307,384
- Fundraising (functional)
- $228
Balance sheet and other
- Total assets, start of year
- $4,143,641
- Total assets, end of year
- $3,951,431
- Total liabilities, end of year
- $57,845
- Net assets, end of year
- $3,893,586
- Land, buildings and equipment
- $3,122,356
- Net assets without donor restrictions
- $3,891,307
- Net assets with donor restrictions
- $2,279
- Gross receipts
- $1,510,218
- Employees
- 62
- Volunteers
- 150
- Year formed
- 1945
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GARNER | DIRECTOR Trustee or director, Officer | 40 | $74,810 |
| JAMES BRAMLETT | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| AARON CALVIT | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| BRAD CARLOW | CHAIRMAN Trustee or director, Officer | – | $0 |
| JC COWART | DIRECTOR Trustee or director | – | $0 |
| LARRY COWLING | DIRECTOR Trustee or director | – | $0 |
| JIMMY CURTIS | DIRECTOR Trustee or director | – | $0 |
| HOLLY FRANKLIN | DIRECTOR Trustee or director | – | $0 |
| ANDY FRANKS | DIRECTOR Trustee or director | – | $0 |
| SUMMER GERRALD | DRECTOR Trustee or director | – | $0 |
| JAY HICKEY | DIRECTOR Trustee or director | – | $0 |
| MIKE INGRAM | DIRECTOR Trustee or director | – | $0 |
| DARYL LIVINGSTON | DIRECTOR Trustee or director | – | $0 |
| GEORGE MATTESON | DIRECTOR Trustee or director | – | $0 |
| MEGAN MCMAHEN | DIRECTOR Trustee or director | – | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLE MEADOR | CHAIRMAN ELE Trustee or director, Officer | – | $0 |
| MICHAEL MEADOWS | DIRECTOR Trustee or director | – | $0 |
| JOHN MOREL | DIRECTOR Trustee or director | – | $0 |
| ANNETTE MUGNO | SECRETARY-TR Trustee or director, Officer | – | $0 |
| DONNIE SPRIGGS | DIRECTOR Trustee or director | – | $0 |
| DR MATT YOUNG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GARNER | DIRECTOR Trustee or director, Officer | 40 | $74,810 |
| JAMES BRAMLETT | IMMEDIATE PA Trustee or director, Officer | – | $0 |
| AARON CALVIT | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| BRAD CARLOW | CHAIRMAN Trustee or director, Officer | – | $0 |
| JC COWART | DIRECTOR Trustee or director | – | $0 |
| LARRY COWLING | DIRECTOR Trustee or director | – | $0 |
| JIMMY CURTIS | DIRECTOR Trustee or director | – | $0 |
| HOLLY FRANKLIN | DIRECTOR Trustee or director | – | $0 |
| ANDY FRANKS | DIRECTOR Trustee or director | – | $0 |
| SUMMER GERRALD | DRECTOR Trustee or director | – | $0 |
| JAY HICKEY | DIRECTOR Trustee or director | – | $0 |
| MIKE INGRAM | DIRECTOR Trustee or director | – | $0 |
| DARYL LIVINGSTON | DIRECTOR Trustee or director | – | $0 |
| GEORGE MATTESON | DIRECTOR Trustee or director | – | $0 |
| MEGAN MCMAHEN | DIRECTOR Trustee or director | – | $0 |
| COLE MEADOR | CHAIRMAN ELE Trustee or director, Officer | – | $0 |
| MICHAEL MEADOWS | DIRECTOR Trustee or director | – | $0 |
| JOHN MOREL | DIRECTOR Trustee or director | – | $0 |
| ANNETTE MUGNO | SECRETARY-TR Trustee or director, Officer | – | $0 |
| DONNIE SPRIGGS | DIRECTOR Trustee or director | – | $0 |
| DR MATT YOUNG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA GARNER | DIRECTOR Trustee or director, Officer | 50 | $74,810 |
| JAMES BRAMLETT | CHAIRMAN Trustee or director, Officer | – | $0 |
| AARON CALVIT | DIRECTOR Trustee or director | – | $0 |
| BRAD CARLOW | CHAIRMAN ELE Trustee or director, Officer | – | $0 |
| JC COWART | DIRECTOR Trustee or director | – | $0 |
| LARRY COWLING | DIRECTOR Trustee or director | – | $0 |
| JIMMY CURTIS | DIRECTOR Trustee or director | – | $0 |
| HOLLY FRANKLIN | VICE CHAIRMA Trustee or director, Officer | – | $0 |
| ANDY FRANKS | DIRECTOR Trustee or director | – | $0 |
| SUMMER GERRALD | DRECTOR Trustee or director | – | $0 |
| JAY HICKEY | DIRECTOR Trustee or director | – | $0 |
| MIKE INGRAM | DIRECTOR Trustee or director | – | $0 |
| DARYL LIVINSTON | DIRECTOR Trustee or director | – | $0 |
| GEORGE MATTESON | DIRECTOR Trustee or director | – | $0 |
| MEGAN MCMAHEN | DIRECTOR Trustee or director | – | $0 |
| COLE MEADOR | SECRETARY/TR Trustee or director, Officer | – | $0 |
| MICHAEL MEADOWS | DIRECTOR Trustee or director | – | $0 |
| JOHN MOREL | DIRECTOR Trustee or director | – | $0 |
| ANNETTE MUNGO | DIRECTOR Trustee or director | – | $0 |
| DONNIE SPRIGGS | DIRECTOR Trustee or director | – | $0 |
| DR MATT YOUNG | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3700 E 50TH ST, TEXARKANA, AR 71854-8392
- Principal officer (990 for 2025)
- LISA GARNER, 3700 EAST 50TH STREET, TEXARKANA, AR 71854
- Signed the 990
- LISA GARNER, DIRECTOR
- Phone
- (870) 773-2941
- Website
- WWW.FOURSTATESFAIR.COM
- Return prepared by
- WILF & HENDERSON PC
Mission
TO BE A NATIONALLY RECOGNIZED ORGANIZATION THAT PROMOTES OUR AGRICULTURAL ECONOMY AND HERITAGE AND PROVIDES A WORLD-CLASS VENUE FOR EQUINE AND LIVESTOCK SHOWS, COMPETITIONS, AND EXHIBITIONS, WHILE ALSO PROVIDING THE FOUR STATES AREA WITH FAMILY ORIENTED ENTERTAINMENT AT A GREAT VALUE.
Program accomplishments
- THE FOUR STATES FAIR & RODEO- LIVESTOCK AND HOME ARTSExpenses $527,407 · revenue $828,327
- VARIOUS SPECIAL EVENTS AND ACTIVITIES TO PROMOTE CULTURAL ARTS, AGRICULTURE, LIVESTOCK AND HOME ARTS.Expenses $854,453 · revenue $541,404
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 | 990 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
- 75-0939932
- 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
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N520)
- Assets (IRS master file)
- $3,951,431
- Income (IRS master file)
- $1,510,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,510,218 | $1,689,472 | $3,951,431 | XML |
| 990 | December 2024 | $1,514,450 | $1,693,222 | $4,143,641 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,494,248 | $1,610,751 | $4,339,114 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,379,310 | $1,495,152 | $4,456,886 | 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 2019 | – | – | – | 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 75-0939932).
Questions about FOUR STATES FAIR ASSOCIATION INCORPORATED
- What is the EIN of FOUR STATES FAIR ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of FOUR STATES FAIR ASSOCIATION INCORPORATED is 75-0939932.
- Is FOUR STATES FAIR ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to FOUR STATES FAIR ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUR STATES FAIR ASSOCIATION INCORPORATED 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 FOUR STATES FAIR ASSOCIATION INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUR STATES FAIR ASSOCIATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOUR STATES FAIR ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2025 names LISA GARNER.
- Who are the officers and directors of FOUR STATES FAIR ASSOCIATION INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $74,810 (LISA GARNER, DIRECTOR).
- How much revenue does FOUR STATES FAIR ASSOCIATION INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,510,218, expenses of $1,689,472 and total assets of $3,951,431 at year end.
Other nonprofits in TEXARKANA
- TEXARKANA ARKANSAS BASEBALL ASSOCIATION INC EIN 71-0539232 · last filed 990 for 2025
- TEXARKANA BLACK MAMBAS TRACK CLUB EIN 85-2734109 · last filed 990-N for 2023
- TEXARKANA JAGUARS EIN 82-4936440 · last filed 990-N for 2024
- SOUTHWEST ARKANSAS ELECTRIC COOP CORP EIN 71-0166791 · last filed 990 for 2024
- TEXARKANA COUNTRY CLUB INC EIN 71-0177670 · last filed 990 for 2025
- SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC EIN 71-0526149 · last filed 990 for 2025
- OPERATION KIDS INC EIN 58-1861424 · last filed 990 for 2024
- JAMES I FREEMAN CHARITABLE TRUST EIN 20-7202584 · last filed 990-PF for 2024
All nonprofits in TEXARKANA · Arkansas · Recreation and sports