Nonprofit · EIN 75-1963417
WICHITA COUNTY JUNIOR LIVESTOCK
Tax-exempt (reinstated) · ELECTRA, TX 76360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $280,890 | $295,243 | -$14,353 | $111,451 | $0 | $111,451 |
| December 31, 2023 | 990 | $299,737 | $259,933 | $39,804 | $125,804 | $0 | $125,804 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,597
- Program service revenue
- $0
- Investment income
- $1,293
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $295,243
Balance sheet and other
- Total assets, start of year
- $125,804
- Total assets, end of year
- $111,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $111,451
- Net assets without donor restrictions
- $111,451
- Gross receipts
- $280,890
- Employees
- 0
- Year formed
- 1988
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGIE REIS | Vice President Trustee or director | 1 | $0 |
| SHELBY WOMACK | President Trustee or director, Officer | 1 | $0 |
| CARMEN DAVIS | Secretary Trustee or director, Officer | 1 | $0 |
| MATTHEW MCALISTER | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZANE COOMBES | President Trustee or director, Officer | 1 | $0 |
| SHELBY WOMACK | Vice President Trustee or director, Officer | 1 | $0 |
| CARMEN DAVIS | Secretary Trustee or director, Officer | 1 | $0 |
| MATTHEW MCALISTER | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3021 STATE HIGHWAY 25 N, ELECTRA, TX 76360-5363
- Signed the 990
- MATTHEW MCALISTER, Treasurer
- Phone
- (940) 631-8630
- Return prepared by
- Lucus McCord & Orsak CPAs
Mission
TO SPONSOR A LIVESTOCK SHOW BENEFITING AREA STUDENTS FOR FUTURE PROJECTS AND TO FURTHER THEIR EDUCATION.
Program accomplishments
- SPONSORED LIVESTOCK SHOW WHERE APPROXIMATELY 150 STUDENTS PARTICIPATED IN SHOWING VARIOUS PROJECTS AND RECEIVED MONIES IN EXCESS OF $250,000 WHICH WAS PAID TO DIRECTLY TO THE STUDENTS FOR FUTURE PROJECTS AND TO FURTHER THEIR EDUCATION.Expenses $295,243
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
- 75-1963417
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $111,451
- Income (IRS master file)
- $280,890
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $280,890 | $295,243 | $111,451 | XML |
| 990 | December 2023 | $299,737 | $259,933 | $125,804 | XML |
| 990 | December 2022 | $247,639 | $233,589 | $86,000 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 75-1963417).
Questions about WICHITA COUNTY JUNIOR LIVESTOCK
- What is the EIN of WICHITA COUNTY JUNIOR LIVESTOCK?
- The employer identification number (EIN) of WICHITA COUNTY JUNIOR LIVESTOCK is 75-1963417.
- Is WICHITA COUNTY JUNIOR LIVESTOCK tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to WICHITA COUNTY JUNIOR LIVESTOCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WICHITA COUNTY JUNIOR LIVESTOCK 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 WICHITA COUNTY JUNIOR LIVESTOCK 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 WICHITA COUNTY JUNIOR LIVESTOCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WICHITA COUNTY JUNIOR LIVESTOCK?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WICHITA COUNTY JUNIOR LIVESTOCK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $280,890, expenses of $295,243 and total assets of $111,451 at year end.
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