Nonprofit · EIN 20-0454620
HARRISON COUNTY AGRI-BUSINESS ASSOCIATION
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $675,837 | $683,969 | -$8,132 | $79,373 | $0 | $79,373 |
| December 31, 2023 | 990 | $766,987 | $756,753 | $10,234 | $87,255 | $0 | $87,255 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $56,589
- Program service revenue
- $618,913
- Investment income
- $335
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $23,950
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,990
- Depreciation
- $161
- Program services (functional)
- $683,969
Balance sheet and other
- Total assets, start of year
- $87,255
- Total assets, end of year
- $79,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $79,373
- Land, buildings and equipment
- $82
- Net assets without donor restrictions
- $79,373
- Gross receipts
- $675,837
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1983
- 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 |
|---|---|---|---|
| HENRY WOODLEY | President Trustee or director, Officer | 1 | $0 |
| LYNETTE PIERCE | Secretary Trustee or director, Officer | 1 | $0 |
| CHIP THOMAS | Vice President Trustee or director, Officer | 1 | $0 |
| MISSY GARRETT | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY WOODLEY | President Trustee or director, Officer | 1 | $0 |
| LYNETTE PIERCE | Secretary Trustee or director, Officer | 1 | $0 |
| CHIP THOMAS | Vice President Trustee or director, Officer | 1 | $0 |
| MISSY GARRETT | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1717, MARSHALL, TX 75671-1717
- In care of
- % HUGH TAYLOR
- Principal officer (990 for 2024)
- HENRY WOODLEY, P O BOX 1717, MARSHALL, TX 75671
- Signed the 990
- MISSY GARRETT, Treasurer
- Phone
- (903) 935-3291
- Return prepared by
- CHRISTOPHER L FYFFE PC
Mission
INSTRUCTION OF GENERAL PUBLIC IN HARRISON COUNTY, TEXAS ON AGRICULTURAL MATTERS BY CONDUCTING ANNUAL PUBLIC FAIRS AND EXHIBITIONS OF LIVESTOCK, POULTRY, AND FARM PRODUCTS. DIRECT INCENTIVES SUCH AS COMPETITIVE EVENTS ARE USED TO ENLIST THE INTEREST OF YOUNG PEOPLE IN AGRICULTURE AND TO EDUCATE THEM IN THE NEWEST AND BEST TECHNIQUES OF FARMING AND LIVESTOCK RAISING.
Program accomplishments
- YOUTH AGRICULTURAL PROGRAMS: PROVIDES DIRECT INCENTIVES FOR COMPETITIVE EVENTS USED TO ENLIST THE PUBLIC AND YOUTH IN AGRICULTURE AND TO EDUCATE THEM IN TECHNIQUES OF FARMING AND LIVESTOCK.Expenses $683,969
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
- 20-0454620
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $79,373
- Income (IRS master file)
- $675,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $675,837 | $683,969 | $79,373 | XML |
| 990 | December 2023 | $766,987 | $756,753 | $87,255 | XML |
| 990 | December 2022 | $614,924 | $618,710 | $75,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0454620).
Questions about HARRISON COUNTY AGRI-BUSINESS ASSOCIATION
- What is the EIN of HARRISON COUNTY AGRI-BUSINESS ASSOCIATION?
- The employer identification number (EIN) of HARRISON COUNTY AGRI-BUSINESS ASSOCIATION is 20-0454620.
- Is HARRISON COUNTY AGRI-BUSINESS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HARRISON COUNTY AGRI-BUSINESS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRISON COUNTY AGRI-BUSINESS 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 HARRISON COUNTY AGRI-BUSINESS 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 HARRISON COUNTY AGRI-BUSINESS 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 HARRISON COUNTY AGRI-BUSINESS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names HENRY WOODLEY.
- Who are the officers and directors of HARRISON COUNTY AGRI-BUSINESS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARRISON COUNTY AGRI-BUSINESS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $675,837, expenses of $683,969 and total assets of $79,373 at year end.
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