Nonprofit · EIN 47-0848817
JUNIOR HEREFORD ORGANIZATION OF TEXAS
Tax-exempt · SOMERVILLE, TX 77879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $10,000 | $10,000 | $0 | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $100,000
- Membership dues
- $5,000
- Program service revenue
- $0
- Investment income
- $0
- Net gain from sales of assets
- -$95,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $20,000
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
- Gross receipts
- $105,000
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joann Lockhart | Advisor | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12705 COUNTY ROAD 274, SOMERVILLE, TX 77879-1721
- In care of
- % CARTER MCCLENDON
- Mailing address (990-N for 2025)
- 12705 County Road, Somerville TX 77879
- Principal officer (990-N for 2025)
- JoAn Lockhart, 12705 County Road 274, Somerville TX 77879
- Signed the 990-EZ
- Devon Lockhart, President
- Phone
- (940) 399-8100
Mission
Scholarship for youth
Program accomplishments
- Scholarshipsgrants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-0848817
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: JoAn Lockhart | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Devon Lockhart | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Madeline Braman | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $10,000 | $10,000 | $0 | XML |
| 990-N for 2022 Officer: Madeline Braman | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Devin Bollman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Madeline Braman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-0848817).
Questions about JUNIOR HEREFORD ORGANIZATION OF TEXAS
- What is the EIN of JUNIOR HEREFORD ORGANIZATION OF TEXAS?
- The employer identification number (EIN) of JUNIOR HEREFORD ORGANIZATION OF TEXAS is 47-0848817.
- Is JUNIOR HEREFORD ORGANIZATION OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JUNIOR HEREFORD ORGANIZATION OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR HEREFORD ORGANIZATION OF TEXAS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUNIOR HEREFORD ORGANIZATION OF TEXAS 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 JUNIOR HEREFORD ORGANIZATION OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of JUNIOR HEREFORD ORGANIZATION OF TEXAS?
- The 990-N for 2025 names JoAn Lockhart.
- Who are the officers and directors of JUNIOR HEREFORD ORGANIZATION OF TEXAS?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does JUNIOR HEREFORD ORGANIZATION OF TEXAS have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $10,000, expenses of $10,000 and total assets of $0 at year end.
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