Nonprofit · EIN 26-3761578
NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC
Tax-exempt · WILLIAMS, AZ 86046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $547,091 | $553,012 | -$5,921 | $60,985 | $0 | $60,985 |
| December 31, 2024 | 990 | $490,329 | $491,713 | -$1,384 | $66,906 | $0 | $66,906 |
| December 31, 2023 | 990 | $424,239 | $417,363 | $6,876 | $68,290 | $0 | $68,290 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,050
- Program service revenue
- $529,041
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Depreciation
- $532
- Program services (functional)
- $544,130
- Management and general (functional)
- $8,882
Balance sheet and other
- Total assets, start of year
- $66,906
- Total assets, end of year
- $60,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,985
- Land, buildings and equipment
- $844
- Net assets without donor restrictions
- $60,985
- Gross receipts
- $547,091
- Employees
- 0
- Volunteers
- 30
- Year formed
- 2009
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BRENDEL | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE MANGUM | President Trustee or director, Officer | 1 | $0 |
| KODI MORTENSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| BROOKS CAMERON | Vice President Trustee or director, Officer | 1 | $0 |
| TROY MORTENSEN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BRENDEL | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE MANGUM | President Trustee or director, Officer | 1 | $0 |
| KODI MORTENSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| BROOKS CAMERON | Vice President Trustee or director, Officer | 1 | $0 |
| TROY MORTENSEN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI BRENDEL | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE MANGUM | President Trustee or director, Officer | 1 | $0 |
| KODI MORTENSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| BROOKS CAMERON | Vice President Trustee or director, Officer | 1 | $0 |
| TROY MORTENSEN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 453 N SHERWOOD FOREST RD, WILLIAMS, AZ 86046-8530
- Signed the 990
- KODI MORTENSEN, Treasurer
- Phone
- (928) 814-8160
- Return prepared by
- HAYNIE & COMPANY
Mission
NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION, INC'S PURPOSE IS TO PROMOTE AND SUPPORT THE COCONINO COUNTY 4-H AND FFA CHAPTER BY ASSISTING IN THE SALE OF PROJECT ANIMALS, RUNNING LIVESTOCK CLINICS, AND PROVIDING SCHOLARSHIPS, FELLOWSHIPS, AND GRANTS TO PERSONS OR ORGANIZATIONS IN THE FURTHERANCE OF THE CORPORATE PURPOSE.
Program accomplishments
- FACILITATED THE AUCTION OF 136 PROJECT ANIMALS LIVESTOCK FOR THE BENEFIT OF COCONINO COUNTY 4-H AND FFA CHAPTER MEMBERS.Expenses $544,130 · grants $3,000
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 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
- 26-3761578
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $60,985
- Income (IRS master file)
- $547,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $547,091 | $553,012 | $60,985 | IRS |
| 990 | December 2024 | $490,329 | $491,713 | $66,906 | IRS |
| 990 | December 2023 | $424,239 | $417,363 | $68,290 | XML |
| 990 | December 2022 | $410,038 | $402,665 | $61,414 | 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 26-3761578).
Questions about NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC
- What is the EIN of NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC?
- The employer identification number (EIN) of NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC is 26-3761578.
- Is NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION 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 NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION 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 NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTHERN ARIZONA JUNIOR LIVESTOCK ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $547,091, expenses of $553,012 and total assets of $60,985 at year end.
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