Nonprofit · EIN 85-0656249
THE FALL FESTIVAL OF THE ARTS DELAND FL INC
Tax-exempt · DELAND, FL 32720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,663 | $157,663 | $15,000 | $56,347 | $31,347 | $25,000 |
| December 31, 2024 | 990-EZ | $165,585 | $163,085 | $2,500 | $43,851 | $33,851 | $10,000 |
| December 31, 2023 | 990-EZ | $148,502 | $151,002 | -$2,500 | $21,511 | $14,011 | $7,500 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $95,905
- Program service revenue
- $76,758
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $157,663
- Program services (functional)
- $157,663
Balance sheet and other
- Total assets, start of year
- $43,851
- Total assets, end of year
- $56,347
- Total liabilities, end of year
- $31,347
- Net assets, end of year
- $25,000
- Cash, savings and investments
- $56,347
- Gross receipts
- $172,663
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY THOMPSON | SECRETARY | 2 | $0 |
| REBECCA MCDONALD | TREASURER | 5 | $0 |
| DOROTHY DANSBERGER | PAST PRESIDENT | 2 | $0 |
| JACLYN CARRELL | PRESIDENT | 2 | $0 |
| CATALINA HOFFMAN | 1ST VICE PRESIDENT | 2 | $0 |
| DEBORAH MCSHANE | 2ND VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY THOMPSON | SECRETARY | 2 | $0 |
| REBECCA MCDONALD | TREASURER | 5 | $0 |
| DOROTHY DANSBERGER | PAST PRESIDENT | 2 | $0 |
| JACLYN CARRELL | PRESIDENT | 2 | $0 |
| CATALINA HOFFMAN | 1ST VICE PRESIDENT | 2 | $0 |
| DEBORAH MCSHANE | 2ND VICE PRESIDENT | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY MCDONALD FERNANDEZ | PRESIDENT | 2 | $0 |
| JUDY THOMPSON | SECRETARY | 2 | $0 |
| REBECCA MCDONALD | TREASURER | 5 | $0 |
| DOROTHY DANSBERGER | PAST PRESIDENT | 2 | $0 |
| JACLYN CARRELL | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 100 NORTH WOODLAND BOULEVARD, DELAND, FL 32720-4249
- In care of
- % REBECCA MCDONALD
- Signed the 990-EZ
- REBECCA MCDONALD, TREASURER
- Phone
- (386) 734-4371
- Return prepared by
- Dickinson & McDonald PA
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE 0Expenses $148,103
- SEE SCHEDULE 0Expenses $9,560
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0656249
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $56,347
- Income (IRS master file)
- $172,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,663 | $157,663 | $56,347 | IRS |
| 990-EZ | December 2024 | $165,585 | $163,085 | $43,851 | IRS |
| 990-EZ | December 2023 | $148,502 | $151,002 | $21,511 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 85-0656249).
Questions about THE FALL FESTIVAL OF THE ARTS DELAND FL INC
- What is the EIN of THE FALL FESTIVAL OF THE ARTS DELAND FL INC?
- The employer identification number (EIN) of THE FALL FESTIVAL OF THE ARTS DELAND FL INC is 85-0656249.
- Is THE FALL FESTIVAL OF THE ARTS DELAND FL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE FALL FESTIVAL OF THE ARTS DELAND FL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FALL FESTIVAL OF THE ARTS DELAND FL 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 THE FALL FESTIVAL OF THE ARTS DELAND FL INC 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 THE FALL FESTIVAL OF THE ARTS DELAND FL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE FALL FESTIVAL OF THE ARTS DELAND FL INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE FALL FESTIVAL OF THE ARTS DELAND FL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,663, expenses of $157,663 and total assets of $56,347 at year end.
Other nonprofits in DELAND
- MEMORIAL HOSPITAL-WEST VOLUSIA INC EIN 59-3256803 · last filed 990 for 2024
- STETSON UNIVERSITY INC EIN 59-0624416 · last filed 990 for 2025
- AFRICAN MISSION HEALTHCARE FOUNDATION EIN 27-3663856 · last filed 990 for 2025
- NORTHEAST FLORIDA HEALTH SERVICES INC EIN 55-0799729 · last filed 990 for 2023
- VOLUSIAFLAGLER FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 59-3284968 · last filed 990 for 2025
- FOUNDATIONS TO FREEDOM INC EIN 87-1524087 · last filed 990 for 2025
- DUVALL HOMES INC EIN 59-1159090 · last filed 990 for 2025
- EARL W AND PATRICIA B COLVARD CHARITABLE FOUNDATION EIN 47-2686476 · last filed 990-PF for 2025