- Exempt under
- 501(c)(3)[1]
- IRS ruling date
- June 1951[2]
- Publication 78 data
- Listed (PC)[3]
- Total revenue, period ending Dec 2024
- $81,058,544[4]
State Fair of Texas is listed in IRS records as a section 501(c)(3) organization in Dallas, Texas[5][1]. The IRS master file lists total revenue of $81,058,544 for the tax period ending December 2024[4].
IRS status
The IRS lists State Fair of Texas as exempt under section 501(c)(3), classification: Educational Organization[1]. Its foundation code is 16, described as an organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)[6]. It appears in IRS Publication 78 data with status code PC, a public charity with deductibility limitation 50% (60% for cash contributions)[3].
| Item | IRS record |
|---|---|
| EIN[5] | 75-6002511 |
| Location in IRS records[5] | Dallas, Texas |
| Exempt under[1] | Section 501(c)(3) |
| IRS classification[1] | Educational Organization |
| Ruling date[2] | June 1951 |
| Foundation code[6] | 16: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2) |
| Deductibility code[7] | 1: Contributions are deductible |
| Publication 78 data[3] | Listed, status PC |
| NTEE code[8] | N520: Recreation & Sports, Fairs |
| Filing requirement[9] | 990 (all other) or 990EZ return |
| Fiscal year ends[10] | December |
| Latest e-filed return[11] | Form 990, tax period ending December 2024 |
Finances as reported to the IRS
On its Form 990 for the tax period ending December 2023, State Fair of Texas reported total revenue of $77,695,676[12]. Program service revenue was $68,934,714[13]. Total expenses were $67,263,108 and net assets at year end were $102,523,626[12]. Total revenue was $80,726,809 on its Form 990 for the tax period ending December 2021 and $86,043,902 for the tax period ending December 2022[14][15]. Net assets at year end were higher on the 2023 Form 990 than on the 2021 Form 990[12][14].
IRS master file, newer period. For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $81,058,544 and total assets of $153,357,581.[4]
- Total revenue
- Total expenses
| Tax period ending | Form | Total revenue | Total expenses | Net assets at year end |
|---|---|---|---|---|
| December 2021[14] | Form 990 | $80,726,809 | $51,275,583 | $75,303,453 |
| December 2022[15] | Form 990 | $86,043,902 | $70,179,151 | $88,822,585 |
| December 2023[12] | Form 990 | $77,695,676 | $67,263,108 | $102,523,626 |
Totals as reported on each return. The IRS publishes these extracts one to two years after filing.
Balance sheet, tax period ending December 2023
| Line | Amount |
|---|---|
| Total assets[16] | $144,211,303 |
| Total liabilities[16] | $41,687,677 |
| Net assets or fund balances[16] | $102,523,626 |
Employees. State Fair of Texas reported 2,420 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a).[17]
Compensation over $100,000. On the Form 990 for the tax period ending December 2023, State Fair of Texas reported 24 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2).[18]
Form 990 checklist. In the Form 990 checklist (Part IV) for the tax period ending December 2023, State Fair of Texas answered yes to: it engaged in lobbying activities.[19]
Questions people ask
- What is the EIN of State Fair of Texas?
- The IRS lists State Fair of Texas with EIN 75-6002511 in Dallas, Texas[5].
- Is State Fair of Texas a 501(c)(3) nonprofit?
- The IRS lists it as exempt under section 501(c)(3), classification: Educational Organization[1]. The IRS master file gives a ruling date of June 1951[2].
- Are contributions to State Fair of Texas tax-deductible?
- IRS deductibility code 1 reads: Contributions are deductible[7]. It appears in Publication 78 data with status code PC[3].
- Where is State Fair of Texas located?
- The IRS master file lists it in Dallas, Texas[5].
Facts and sources
- The IRS lists State Fair of Texas as exempt under section 501(c)(3) of the Internal Revenue Code, classification: Educational Organization. IRS EO Business Master File
- The ruling date in the IRS master file (the month and year of the IRS letter recognizing the exemption) is June 1951. IRS EO Business Master File
- State Fair of Texas (EIN 75-6002511) appears in the IRS Publication 78 data, the list of organizations eligible to receive tax-deductible charitable contributions, with status code PC (A public charity, deductibility limitation 50% (60% for cash contributions)). IRS Tax Exempt Organization Search data
- For the most recent return in the IRS master file, for the tax period ending December 2024, the IRS lists total revenue of $81,058,544 and total assets of $153,357,581. IRS EO Business Master File
- The IRS Exempt Organizations Business Master File lists State Fair of Texas with employer identification number (EIN) 75-6002511, located in Dallas, Texas. IRS EO Business Master File
- IRS foundation code 16 for State Fair of Texas: Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to... IRS EO Business Master File
- IRS deductibility code 1 for State Fair of Texas: Contributions are deductible. IRS EO Business Master File
- The IRS master file assigns State Fair of Texas the National Taxonomy of Exempt Entities (NTEE) code N520: Recreation & Sports, Fairs. IRS EO Business Master File
- IRS filing requirement code 01 for State Fair of Texas: 990 (all other) or 990EZ return. IRS EO Business Master File
- State Fair of Texas's accounting period (fiscal year) ends in December, according to the IRS master file. IRS EO Business Master File
- The IRS Form 990 series e-file data released in 2025 includes a Form 990 from State Fair of Texas for the tax period ending December 2024. IRS Form 990 e-file data
- On its Form 990 for the tax period ending December 2023, State Fair of Texas reported total revenue $77,695,676, total expenses $67,263,108, net assets or fund balances at year end $102,523,626. IRS SOI Form 990 extracts
- Revenue lines on the Form 990 for the tax period ending December 2023: contributions, gifts and grants $4,721,864 (Part VIII, line 1h); program service revenue $68,934,714 (Part VIII, line 2g); investment income $3,147,369 (Part VIII, line 3); total revenue $77,695,676 (Part VIII, line 12). IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2021, State Fair of Texas reported total revenue $80,726,809, total expenses $51,275,583, net assets or fund balances at year end $75,303,453. IRS SOI Form 990 extracts
- On its Form 990 for the tax period ending December 2022, State Fair of Texas reported total revenue $86,043,902, total expenses $70,179,151, net assets or fund balances at year end $88,822,585. IRS SOI Form 990 extracts
- Balance sheet at the end of the tax period ending December 2023 (Form 990, Part X): total assets $144,211,303, total liabilities $41,687,677, net assets or fund balances $102,523,626. IRS SOI Form 990 extracts
- State Fair of Texas reported 2,420 employees on Form W-3 for calendar year ending with or within the tax period ending December 2023 (Form 990, Part V, line 2a). IRS SOI Form 990 extracts
- On the Form 990 for the tax period ending December 2023, State Fair of Texas reported 24 individuals who received more than $100,000 of reportable compensation from the organization (Part VII, line 2). IRS SOI Form 990 extracts
- In the Form 990 checklist (Part IV) for the tax period ending December 2023, State Fair of Texas answered yes to: it engaged in lobbying activities. IRS SOI Form 990 extracts