Nonprofit · EIN 20-5302983
WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION
Tax-exempt (reinstated) · KERMIT, TX 79745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $955,091 | $992,562 | -$37,471 | $70,336 | $0 | $70,336 |
| December 31, 2023 | 990 | $615,641 | $597,383 | $18,258 | $107,807 | $0 | $107,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $954,901
- Investment income
- $190
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $936,898
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Occupancy
- $23,540
- Depreciation
- $15,488
- Program services (functional)
- $976,174
- Management and general (functional)
- $16,388
Balance sheet and other
- Total assets, start of year
- $107,807
- Total assets, end of year
- $70,336
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,336
- Land, buildings and equipment
- $9,725
- Net assets without donor restrictions
- $70,336
- Gross unrelated business income
- $190
- Gross receipts
- $955,091
- Employees
- 0
- Year formed
- 2009
- 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 |
|---|---|---|---|
| JASON HOTZE | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHNNY WALKER | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN STONE | SECRETARY Trustee or director, Officer | – | $0 |
| STEPHENY BENNETT | TREASURER Trustee or director, Officer | – | $0 |
| MAX HENSON | DIRECTOR Trustee or director | – | $0 |
| COLBY WORDEN | DIRECTOR Trustee or director | – | $0 |
| COTY CARROLL | DIRECTOR Trustee or director | – | $0 |
| THOMAS SHROPSHIRE | DIRECTOR Trustee or director | – | $0 |
| JEFF LANG | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOTZE | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHNNY WALKER | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN STONE | SECRETARY Trustee or director, Officer | – | $0 |
| STEPHENY BENNETT | TREASURER Trustee or director, Officer | – | $0 |
| MAX HENSON | DIRECTOR Trustee or director | – | $0 |
| COLBY WORDEN | DIRECTOR Trustee or director | – | $0 |
| COTY CARROLL | DIRECTOR Trustee or director | – | $0 |
| THOMAS SHROPSHIRE | DIRECTOR Trustee or director | – | $0 |
| JEFF LANG | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 307 SOUTH POPLAR, KERMIT, TX 79745-4326
- In care of
- % JASON HOTZE
- Principal officer (990 for 2024)
- JASON HOTZE, 307 SOUTH POPLAR, KERMIT, TX 79745
- Signed the 990
- JASON HOTZE, PRESIDENT
- Phone
- (432) 940-3744
- Return prepared by
- HOAK & THORP CPAS PC
Mission
PROVIDE EDUCATION TO STUDENTS CONCERNING LIVESTOCK.
Program accomplishments
- ANIMAL SALES AND ADD-ONSExpenses $940,698 · revenue $915,848
- FOOD HAMBURGERS BBQ AND CONCESSION STAND SALESExpenses $11,846 · revenue $39,053
- AWARDS AND OPERATING EXPENSESExpenses $23,630
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
- 20-5302983
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $70,336
- Income (IRS master file)
- $955,091
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $955,091 | $992,562 | $70,336 | XML |
| 990 | December 2023 | $615,641 | $597,383 | $107,807 | XML |
| 990 | December 2022 | $513,074 | $487,857 | $89,549 | 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 20-5302983).
Questions about WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION
- What is the EIN of WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION?
- The employer identification number (EIN) of WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION is 20-5302983.
- Is WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINKLER-LOVING COUNTY LIVESTOCK 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 WINKLER-LOVING COUNTY LIVESTOCK 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 WINKLER-LOVING COUNTY LIVESTOCK 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 WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JASON HOTZE.
- Who are the officers and directors of WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does WINKLER-LOVING COUNTY LIVESTOCK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $955,091, expenses of $992,562 and total assets of $70,336 at year end.
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All nonprofits in KERMIT · Texas · Arts, culture and humanities