Nonprofit · EIN 75-2080098
NORTH TEXAS STATE FAIR ASSOCIATION
Tax-exempt · DENTON, TX 76202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,537,832 | $3,627,177 | -$89,345 | $1,668,472 | $541,675 | $1,126,797 |
| December 31, 2023 | 990 | $3,366,899 | $3,420,819 | -$53,920 | $1,807,753 | $591,611 | $1,216,142 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $547,460
- of which government grants
- $322,400
- Membership dues
- $22,544
- Program service revenue
- $2,970,802
- Investment income
- $9,064
- Net rental income
- -$41,012
- Net income from fundraising events
- $44,569
- Net income from gaming
- $6,949
- Other revenue
- $10,506
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,292
- Other salaries and wages
- $136,106
- Salaries, compensation and benefits (total)
- $292,670
- Professional fundraising fees
- $0
- Accounting fees
- $5,530
- Travel
- $7,492
- Program services (functional)
- $3,627,177
Balance sheet and other
- Total assets, start of year
- $1,807,753
- Total assets, end of year
- $1,668,472
- Total liabilities, end of year
- $541,675
- Net assets, end of year
- $1,126,797
- Land, buildings and equipment
- $1,367,349
- Gross unrelated business income
- $21,899
- Gross receipts
- $4,225,067
- Employees
- 4
- Volunteers
- 200
- Year formed
- 1930
- State of legal domicile
- TX
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 |
|---|---|---|---|
| GLENN T CARLTON | Exec. Director Officer | 40 | $134,292 |
| MIKE BULLOCK | Director Trustee or director | 2 | $0 |
| CARL ANDERSON | President Trustee or director, Officer | 2 | $0 |
| JODY GONZALEZ | Vice President Trustee or director, Officer | 2 | $0 |
| MICKIE BLAGG | Secretary Trustee or director, Officer | 2 | $0 |
| JUDY JONES | Director Trustee or director | 2 | $0 |
| MARK FOSTER | Vice President Trustee or director, Officer | 2 | $0 |
| DANNY BRUMLEY | Director Trustee or director | 2 | $0 |
| BERNIE RICHARDSON | Director Trustee or director | 2 | $0 |
| HANK DICKENSON | Director Trustee or director | 2 | $0 |
| JIM FYKES | Vice President Trustee or director, Officer | 2 | $0 |
| LAYNE BREWER | Vice President Trustee or director, Officer | 2 | $0 |
| STERLING YATES | Director Trustee or director | 2 | $0 |
| SCOTT RICHTER | Director Trustee or director | 2 | $0 |
| RANDY ROBINSON | Treasurer Trustee or director, Officer | 2 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALINDA KIRKLAND | Director Trustee or director | 2 | $0 |
| JIM PADDACK | Director Trustee or director | 2 | $0 |
| RICHARD FISHER | Director Trustee or director | 2 | $0 |
| RICHARD HAYES | Director Trustee or director | 2 | $0 |
| JOHNNY HAMMOND | Director Trustee or director | 2 | $0 |
| LARRY KISH | Director Trustee or director | 2 | $0 |
| TOM SHAW | Director Trustee or director | 2 | $0 |
| EDDIE SCHOENTHAL | Director Trustee or director | 2 | $0 |
| RICK WICK | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENN T CARLTON | Exec. Director Officer | 40 | $137,314 |
| MIKE BULLOCK | Director Trustee or director | 2 | $0 |
| CARL ANDERSON | President Trustee or director, Officer | 2 | $0 |
| JODY GONZALEZ | Vice President Trustee or director, Officer | 2 | $0 |
| MICKIE BLAGG | Secretary Trustee or director, Officer | 2 | $0 |
| JUDY JONES | Director Trustee or director | 2 | $0 |
| MARK FOSTER | Vice President Trustee or director, Officer | 2 | $0 |
| DANNY BRUMLEY | Director Trustee or director | 2 | $0 |
| BERNIE RICHARDSON | Director Trustee or director | 2 | $0 |
| HANK DICKENSON | Director Trustee or director | 2 | $0 |
| JIM FYKES | Vice President Trustee or director, Officer | 2 | $0 |
| LAYNE BREWER | Vice President Trustee or director, Officer | 2 | $0 |
| STERLING YATES | Director Trustee or director | 2 | $0 |
| DON FISCHER | Director Trustee or director | 2 | $0 |
| RANDY ROBINSON | Treasurer Trustee or director, Officer | 2 | $0 |
| MALINDA KIRKLAND | Director Trustee or director | 2 | $0 |
| JIM PADDACK | Director Trustee or director | 2 | $0 |
| RICHARD FISHER | Director Trustee or director | 2 | $0 |
| RICHARD HAYES | Director Trustee or director | 2 | $0 |
| JOHNNY HAMMOND | Director Trustee or director | 2 | $0 |
| LARRY KISH | Director Trustee or director | 2 | $0 |
| TOM SHAW | Director Trustee or director | 2 | $0 |
| EDDIE SCHOENTHAL | Director Trustee or director | 2 | $0 |
| RICK WICK | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1695, DENTON, TX 76202-1695
- Signed the 990
- GLENN T CARLTON, Executive Director
- Phone
- (940) 387-2632
- Website
- www.northtexasstatefair.com
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
TO PRESERVE AND PROMOTE AGRICULTURE AND WESTERN HERITAGE, AND SUPPORT AND ENCOURAGE YOUTH IN THEIR PROJECTS, AND PROMOTE TOURISM IN THE CITY OF DENTON.
Program accomplishments
- TO PROMOTE AGRICULTURE, SUPPORT AND ENCOURAGE YOUTH IN THEIR PROJECTS, AND PROMOTE TOURISM IN THE CITY OF DENTON THROUGH THE ANNUAL FAIR AND RODEO AND VARIOUS COMMUNITY AND YOUTH ORIENTED PROGRAMS AND EVENTS.Expenses $3,627,177
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
- 75-2080098
- 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
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,668,472
- Income (IRS master file)
- $4,225,067
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,537,832 | $3,627,177 | $1,668,472 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,366,899 | $3,420,819 | $1,807,753 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,857,341 | $3,507,053 | $1,915,093 | 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 75-2080098).
Questions about NORTH TEXAS STATE FAIR ASSOCIATION
- What is the EIN of NORTH TEXAS STATE FAIR ASSOCIATION?
- The employer identification number (EIN) of NORTH TEXAS STATE FAIR ASSOCIATION is 75-2080098.
- Is NORTH TEXAS STATE FAIR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTH TEXAS STATE FAIR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH TEXAS STATE 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 NORTH TEXAS STATE 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 NORTH TEXAS STATE 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 are the officers and directors of NORTH TEXAS STATE FAIR ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $134,292 (GLENN T CARLTON, Exec. Director).
- How much revenue does NORTH TEXAS STATE FAIR ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,537,832, expenses of $3,627,177 and total assets of $1,668,472 at year end.
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