Nonprofit · EIN 72-1392503
PIKE COUNTY CATTLEMENS FOUNDATION INC
Tax-exempt · TROY, AL 36081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,596 | $238,964 | -$34,368 | $948,980 | $7,515 | $941,465 |
| December 31, 2023 | 990 | $176,211 | $258,132 | -$81,921 | $976,552 | $719 | $975,833 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,552
- of which government grants
- $20,000
- Program service revenue
- $133,977
- Investment income
- $349
- Net income from fundraising events
- $45,418
- Other revenue
- $45,718
Expenses
- Grants and similar amounts paid
- $17,600
- Other salaries and wages
- $4,725
- Salaries, compensation and benefits (total)
- $5,136
- Professional fundraising fees
- $0
- Accounting fees
- $5,303
- Occupancy
- $64,909
- Depreciation
- $66,117
- Program services (functional)
- $223,238
- Management and general (functional)
- $6,586
- Fundraising (functional)
- $9,140
Balance sheet and other
- Total assets, start of year
- $976,552
- Total assets, end of year
- $948,980
- Total liabilities, end of year
- $7,515
- Net assets, end of year
- $941,465
- Land, buildings and equipment
- $854,030
- Net assets without donor restrictions
- $941,465
- Gross receipts
- $610,233
- Employees
- 1
- Year formed
- 1997
- State of legal domicile
- AL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK BARNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHNNY GARRETT | TREASURER Trustee or director, Officer | – | $0 |
| CHARLES LONG | SECRETARY Trustee or director, Officer | – | $0 |
| DERRICK THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DICK BARNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| JOHNNY GARRETT | TREASURER Trustee or director, Officer | – | $0 |
| CHARLES LONG | SECRETARY Trustee or director, Officer | – | $0 |
| DERRICK THOMPSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1308, TROY, AL 36081-1308
- In care of
- % JERRY VINSON
- Principal officer (990 for 2024)
- DICK BARNETT
- Signed the 990
- JOHNNY GARRETT, TREASURER
- Phone
- (334) 566-0892
- Return prepared by
- HAISTEN SHIPMAN & WIGGINS PC
Mission
THE FOUNDATION'S PURPOSE IS TO SUPPORT YOUTH ACTIVITIES AND PROGRAMS WITH EMPHASIS ON THOSE RELATED TO AGRICULTURAL AND RURAL YOUTH EDUCATION.
Program accomplishments
- THE FOUNDATION PROVIDES COMMUNITY ACTIVITIES AND EDUCATIONAL SUPPORT, FOCUSING ON AGRICULTURAL ISSUES AND RURAL DEVELOPMENT.Expenses $201,746 · grants $1,200
- THE FOUNDATION PROVIDES FACILITIES AND VOLUNTEER SUPPORT FOR YOUTH ACTIVITIES SUCH AS CALF SHOWS, HORSE SHOWS, RODEOS AND AGRICULTURAL MEETINGS.Expenses $21,492 · grants $16,400
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 | Not 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
- 72-1392503
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $948,980
- Income (IRS master file)
- $610,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,596 | $238,964 | $948,980 | XML |
| 990 | December 2023 | $176,211 | $258,132 | $976,552 | XML |
| 990 | December 2022 | $268,260 | $256,425 | $1,058,606 | 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 72-1392503).
Questions about PIKE COUNTY CATTLEMENS FOUNDATION INC
- What is the EIN of PIKE COUNTY CATTLEMENS FOUNDATION INC?
- The employer identification number (EIN) of PIKE COUNTY CATTLEMENS FOUNDATION INC is 72-1392503.
- Is PIKE COUNTY CATTLEMENS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PIKE COUNTY CATTLEMENS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIKE COUNTY CATTLEMENS FOUNDATION 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 PIKE COUNTY CATTLEMENS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIKE COUNTY CATTLEMENS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PIKE COUNTY CATTLEMENS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DICK BARNETT.
- Who are the officers and directors of PIKE COUNTY CATTLEMENS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PIKE COUNTY CATTLEMENS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,596, expenses of $238,964 and total assets of $948,980 at year end.
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