Nonprofit · EIN 61-1138169
HARRISON COUNTY BEEF CATTLE ASSOCIATION INC
Tax-exempt · CYNTHIANA, KY 41031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $303,615 | $275,826 | $27,789 | $164,659 | $0 | $164,659 |
| December 31, 2024 | 990 | $343,904 | $334,402 | $9,502 | $136,870 | $0 | $136,870 |
| December 31, 2023 | 990 | $337,040 | $324,760 | $12,280 | $127,368 | $0 | $127,368 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $274,341
- of which government grants
- $270,011
- Membership dues
- $4,330
- Program service revenue
- $0
- Investment income
- $1,862
- Net rental income
- $17,242
- Net income from fundraising events
- -$10
- Other revenue
- $27,412
Expenses
- Grants and similar amounts paid
- $226,357
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $16,773
- Depreciation
- $8,146
Balance sheet and other
- Total assets, start of year
- $136,870
- Total assets, end of year
- $164,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $164,659
- Land, buildings and equipment
- $16,305
- Net assets with donor restrictions
- $164,659
- Gross unrelated business income
- -$10
- Gross receipts
- $331,846
- Employees
- 0
- Volunteers
- 162
- Year formed
- 1985
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Kevin Farrell | President Officer | 5 | $0 |
| Lincoln Clifford | Vice-President Officer | 5 | $0 |
| Randy Wade | Secretary Officer | 5 | $0 |
| Mike Malone | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Smith | President Officer | 5 | $0 |
| Lincoln Clifford | Vice-President Officer | 5 | $0 |
| Randy Wade | Secretary Officer | 5 | $0 |
| Mike Malone | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Smith | President Officer | 5 | $0 |
| Larry Tuttle | Vice-President Officer | 5 | $0 |
| Randy Wade | Secretary Officer | 5 | $0 |
| Lincoln Clifford | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 668 NEW LAIR RD, CYNTHIANA, KY 41031-6020
- Principal officer (990 for 2025)
- Kevin Farrell, 668 New Lair Road, Cynthiana, KY 41031
- Signed the 990
- Kevin Farrell, President
- Phone
- (859) 234-5510
- Return prepared by
- Colby A Blair
Mission
To educate beef producers about beef cattle
Program accomplishments
- Educating beef producers about beef cattleExpenses $275,826 · revenue $303,615
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
- 61-1138169
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $164,659
- Income (IRS master file)
- $331,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $303,615 | $275,826 | $164,659 | XML |
| 990 | December 2024 | $343,904 | $334,402 | $136,870 | XML |
| 990 | December 2023 | $337,040 | $324,760 | $127,368 | XML |
| 990 | December 2022 | $409,847 | $463,319 | $115,088 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-1138169).
Questions about HARRISON COUNTY BEEF CATTLE ASSOCIATION INC
- What is the EIN of HARRISON COUNTY BEEF CATTLE ASSOCIATION INC?
- The employer identification number (EIN) of HARRISON COUNTY BEEF CATTLE ASSOCIATION INC is 61-1138169.
- Is HARRISON COUNTY BEEF CATTLE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1988.
- Which annual return does HARRISON COUNTY BEEF CATTLE 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 HARRISON COUNTY BEEF CATTLE 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 HARRISON COUNTY BEEF CATTLE 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 is the principal officer of HARRISON COUNTY BEEF CATTLE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Kevin Farrell.
- Who are the officers and directors of HARRISON COUNTY BEEF CATTLE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARRISON COUNTY BEEF CATTLE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $303,615, expenses of $275,826 and total assets of $164,659 at year end.
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