Nonprofit · EIN 74-1956171
LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED
Tax-exempt · GIDDINGS, TX 78942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,631,346 | $1,531,795 | $99,551 | $529,642 | $10,286 | $519,356 |
| June 30, 2024 | 990 | $1,431,320 | $1,460,547 | -$29,227 | $427,821 | $8,016 | $419,805 |
| June 30, 2023 | 990 | $1,376,023 | $1,390,305 | -$14,282 | $528,455 | $9,796 | $518,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $850
- Membership dues
- $250
- Program service revenue
- $1,582,109
- Investment income
- $1,254
- Net income from fundraising events
- $45,133
- Other revenue
- $47,133
Expenses
- Grants and similar amounts paid
- $18,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,320
- Occupancy
- $8,462
- Depreciation
- $18,259
- Program services (functional)
- $1,523,972
- Management and general (functional)
- $7,823
Balance sheet and other
- Total assets, start of year
- $427,821
- Total assets, end of year
- $529,642
- Total liabilities, end of year
- $10,286
- Net assets, end of year
- $519,356
- Land, buildings and equipment
- $223,803
- Gross receipts
- $1,659,128
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1978
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT WHITSEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN KIESCHNICK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE WINKLER | DIRECTOR Trustee or director | 1 | $0 |
| DUSTIN KEITH | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL DALLMEYER | DIRECTOR Trustee or director | 1 | $0 |
| TIM GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MAASS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MITSCHKE | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC CLEMENS | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL HELLER | DIRECTOR Trustee or director | 1 | $0 |
| CJ WOLF | DIRECTOR Trustee or director | 1 | $0 |
| MARK PROSKE | DIRECTOR Trustee or director | 1 | $0 |
| DUSTY BOULLION | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONNER STEWART | DIRECTOR Trustee or director | 1 | $0 |
| SHAYNE WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT WHITSEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JUSTIN KIESCHNICK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE WINKLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DUSTIN KEITH | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL DALLMEYER | DIRECTOR Trustee or director | 1 | $0 |
| TIM GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MAASS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MITSCHKE | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC CLEMENS | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL HELLER | DIRECTOR Trustee or director | 1 | $0 |
| CJ WOLF | DIRECTOR Trustee or director | 1 | $0 |
| MARK PROSKE | DIRECTOR Trustee or director | 1 | $0 |
| DUSTY BOULLION | DIRECTOR Trustee or director | 1 | $0 |
| CONNER STEWART | DIRECTOR Trustee or director | 1 | $0 |
| SHAYNE WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN BOULLION | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT WHITSEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE WINKLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DUSTIN KEITH | TREASURER Trustee or director, Officer | 2 | $0 |
| MICHAEL DALLMEYER | DIRECTOR Trustee or director | 1 | $0 |
| TIM GRIMM | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MAASS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MITSCHKE | DIRECTOR Trustee or director | 1 | $0 |
| DR ERIC CLEMENS | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL HELLER | DIRECTOR Trustee or director | 1 | $0 |
| CJ WOLF | DIRECTOR Trustee or director | 1 | $0 |
| MARK PROSKE | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN KIESCHNICK | DIRECTOR Trustee or director | 1 | $0 |
| CONNER STEWART | DIRECTOR Trustee or director | 1 | $0 |
| SHAYNE WALKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1246, GIDDINGS, TX 78942-1646
- In care of
- % BETTY WOLF
- Principal officer (990 for 2024)
- DUSTIN KEITH, 1697 CR 106, PAIGE, TX 78659
- Signed the 990
- DUSTIN KEITH, TREASURER
- Phone
- (979) 542-8199
- Return prepared by
- OLTMANN & HERMS PLLC
Mission
ORGAINZE AND HOLD THE ANNUAL JUNIOR LIVESTOCK SHOW AND AUCTION TO BENEFIT THE FFA AND 4-H STUDENTS OF LEE COUNTY, TEXAS
Program accomplishments
- ANNUAL JUNIOR LIVESTOCK SHOW EXPENSES RELATED TO ORGANIZAING THE SHOW AND SALE FOR THE BENEFIT OF THE FFA AND 4-H STUDENTSExpenses $1,505,472 · revenue $1,584,109
- PROVIDE SCHOLARSHIPS TO HIGH SCHOOL GRADUATING STUDENTSExpenses $18,500 · grants $18,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1956171
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $529,642
- Income (IRS master file)
- $1,659,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,631,346 | $1,531,795 | $529,642 | IRS |
| 990 | June 2024 | $1,431,320 | $1,460,547 | $427,821 | XML |
| 990 | June 2023 | $1,376,023 | $1,390,305 | $528,455 | XML |
| 990 | June 2022 | $1,190,218 | $1,193,139 | $810,327 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-1956171).
Questions about LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED
- What is the EIN of LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED?
- The employer identification number (EIN) of LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED is 74-1956171.
- Is LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED 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 LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED?
- The 990 for the year ended June 30, 2025 names DUSTIN KEITH.
- Who are the officers and directors of LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does LEE COUNTY JUNIOR LIVESTOCK SHOW INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,631,346, expenses of $1,531,795 and total assets of $529,642 at year end.
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