Nonprofit · EIN 72-1230852
ST HELENA CATTLE COMPANY
Tax-exempt · GREENSBURG, LA 70441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $28,234 | $31,475 | -$3,241 | $24,711 | $0 | $0 |
| December 31, 2024 | 990-PF | $36,137 | $35,851 | $286 | $27,951 | $0 | $27,951 |
| December 31, 2023 | 990-PF | $13,610 | $14,530 | -$920 | $27,665 | $8,639 | $19,026 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $28,234
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $31,475
Balance sheet and other
- Total assets, start of year
- $27,951
- Total assets, end of year
- $24,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $31,475
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WASHINGTON P O BOX 781, GREENSBURG, LA 70441 | PRESIDENT | 0 | $0 |
| NICOLETTE GORDON P O BOX 781, GREENSBURG, LA 70441 | VIE PRESIDENT | 0 | $0 |
| CHARITY SCHAFFER P O BOX 781, GREENSBURG, LA 70441 | SECRETARY | 0 | $0 |
| CHRISTOPHER MUSE P O BOX 781, GREENSBURG, LA 70441 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WASHINGTON P O BOX 781, GREENSBURG, LA 70441 | PRESIDENT | 0 | $0 |
| NICOLETTE GORDON P O BOX 781, GREENSBURG, LA 70441 | VIE PRESIDENT | 0 | $0 |
| CHARITY SCHAFFER P O BOX 781, GREENSBURG, LA 70441 | SECRETARY | 0 | $0 |
| CHRISTOPHER MUSE P O BOX 781, GREENSBURG, LA 70441 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE WASHINGTON PO BOX 781, GREENSBURG, LA 70441 | President | 0 | $0 |
| NICOLETTE GORDON PO BOX 781, GREENSBURG, LA 70441 | Vice President | 0 | $0 |
| CHARITY SCHAFFER PO BOX 781, GREENSBURG, LA 70441 | Secretary | 0 | $0 |
| CHRISTOPHER MUSE PO BOX 781, GREENSBURG, LA 70441 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 781, GREENSBURG, LA 70441-0781
- Signed the 990-PF
- CHRISTOPER MUSE, TREASURER
- Phone
- (770) 231-9417
- Return prepared by
- TRACEY CARNEY CPA SERVICES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 72-1230852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $24,711
- Income (IRS master file)
- $28,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $28,234 | $31,475 | $24,711 | XML |
| 990-PF | December 2024 | $36,137 | $35,851 | $27,951 | XML |
| 990-PF | December 2023 | $13,610 | $14,530 | $27,665 | XML |
| 990-PF | December 2022 | – | – | – | 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 72-1230852).
Questions about ST HELENA CATTLE COMPANY
- What is the EIN of ST HELENA CATTLE COMPANY?
- The employer identification number (EIN) of ST HELENA CATTLE COMPANY is 72-1230852.
- Is ST HELENA CATTLE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST HELENA CATTLE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST HELENA CATTLE COMPANY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST HELENA CATTLE COMPANY 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 ST HELENA CATTLE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ST HELENA CATTLE COMPANY?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST HELENA CATTLE COMPANY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $28,234, expenses of $31,475 and total assets of $24,711 at year end.
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