Nonprofit · EIN 45-3766859
LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE
Tax-exempt · LITTLEFIELD, TX 79339
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2023 | 990 | $225,326 | $212,748 | $12,578 | $44,437 | $0 | $44,437 |
Financial details: 990 for the year ended November 30, 2023
Revenue
- Contributions, gifts and grants
- $221,166
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,160
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,531
- Program services (functional)
- $212,748
Balance sheet and other
- Total assets, start of year
- $31,859
- Total assets, end of year
- $44,437
- Total liabilities, end of year
- $0
- Net assets, end of year
- $44,437
- Net assets without donor restrictions
- $44,437
- Gross receipts
- $225,326
- Employees
- 0
- Year formed
- 2011
- 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 November 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAY CARR | Sale Coordinato Trustee or director, Officer | 0 | $0 |
| JEFF EDWARDS | President Trustee or director, Officer | 0 | $0 |
| TYSON CARR | Secretary Trustee or director, Officer | 0 | $0 |
| MIKE CAMPBELL | Director Trustee or director | 0 | $0 |
| RYAN MCNABB | Director Trustee or director | 0 | $0 |
| SETH SOWDER | Vice President Trustee or director, Officer | 0 | $0 |
| SAL ACEVEDO | Director Trustee or director | 0 | $0 |
| STEVEN HAYS | Director Trustee or director | 0 | $0 |
| EDDIE MACIAS | Director Trustee or director | 0 | $0 |
| JAY CARR | Director Trustee or director | 0 | $0 |
| CARY HANLIN | Director Trustee or director | 0 | $0 |
| CHRIS HARPER | REPORTER Trustee or director, Officer | 0 | $0 |
| BRANDON HILL | Director Trustee or director | 0 | $0 |
| KRISTOPHER HUMPHREYS | Treasurer Trustee or director, Officer | 0 | $0 |
| GARRET MAGBY | Director Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON POINTER | Director Trustee or director | 0 | $0 |
| KYLE MULLER | Director Trustee or director | 0 | $0 |
| JERRY SOWDER | Director Trustee or director | 0 | $0 |
| JOHN VANDERPOL | Director Trustee or director | 0 | $0 |
| BRIAN ACEVADO | MEDIA OFFICER Trustee or director, Officer | 0 | $0 |
| BRAD BLACK | Director Trustee or director | 0 | $0 |
| JACEN CLAUNCH | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- COURTHOUSE 100 6TH DR B5, LITTLEFIELD, TX 79339-0000
- Signed the 990
- KRISTOPHER HUMPHREYS, Treasurer
- Phone
- (806) 385-4222
- Return prepared by
- WEBB WEBB & WRIGHT CPAS PLLC
Mission
PROMOTING AGRICULTURAL ACHIEVEMENTS BY AREA YOUTH THROUGH PROVIDING A LOCATION AND ORGANIZATION TO SHOW AND SALE LIVESTOCK ANNUALLY.
Program accomplishments
- SEVENTY-TWO STUDENTS WERE ABLE TO SELL RAISED LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW AND SALE.Expenses $212,748
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | Not on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3766859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $44,437
- Income (IRS master file)
- $225,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2023 | $225,326 | $212,748 | $44,437 | XML |
| 990 | November 2022 | $236,581 | $243,184 | $31,859 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990-EZ | November 2020 | – | – | – | IRS |
| 990 | November 2019 | – | – | – | IRS |
| 990-EZ | November 2018 | – | – | – | 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 45-3766859).
Questions about LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE
- What is the EIN of LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE?
- The employer identification number (EIN) of LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE is 45-3766859.
- Is LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE 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 LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2023.
- Who are the officers and directors of LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE?
- The 990 for the year ended November 30, 2023 lists 22 people; 0 received compensation from the organization.
- How much revenue does LITTLEFIELD AREA JR LIVESTOCK SHOW & SALE have?
- On its 990 for the year ended November 30, 2023 it reported revenue of $225,326, expenses of $212,748 and total assets of $44,437 at year end.
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- SUNNYDALE WATER SUPPLY CORPORATION EIN 75-1444932 · last filed 990-EZ for 2025
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- TEXAS 4-H EIN 26-3628562 · last filed 990-N for 2024
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