Nonprofit · EIN 83-1040611
SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE
Tax-exempt · GERING, NE 69341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $498,977 | $485,681 | $13,296 | $56,670 | $0 | $56,670 |
| December 31, 2023 | 990 | $439,069 | $440,665 | -$1,596 | $43,373 | $0 | $43,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $498,562
- Program service revenue
- $0
- Investment income
- $415
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $485,681
Balance sheet and other
- Total assets, start of year
- $43,374
- Total assets, end of year
- $56,670
- Total liabilities, end of year
- $0
- Net assets, end of year
- $56,670
- Land, buildings and equipment
- $279
- Net assets without donor restrictions
- $56,670
- Gross receipts
- $498,977
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- NE
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 |
|---|---|---|---|
| JASON RUSSELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KATHERINE SCHMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHAIN SHIMIC | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA TREFFER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON RUSSELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KATHERINE SCHMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHAIN SHIMIC | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA TREFFER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12, GERING, NE 69341-0012
- In care of
- % KATHERINE SCHMER
- Principal officer (990 for 2024)
- KATHERINE SCHMER, 60966 COUNTY ROAD 29, MINATARE, NE 69356
- Signed the 990
- KATHERINE SCHMER, PRESIDENT
- Phone
- (308) 672-5971
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
PROMOTION AND SUPPORT OF THE 4-H AND FFA LIVESTOCK PROGRAMS OF THE UNIVERSITY OF NEBRASKA, NEBRASKA EXTENSION.
Program accomplishments
- PROMOTION AND SUPPORT OF THE 4-H AND FFA LIVESTOCK PROGRAMS OF THE UNIVERSITY OF NEBRASKA, NEBRASKA EXTENSION.Expenses $485,681
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
- 83-1040611
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $56,670
- Income (IRS master file)
- $498,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $498,977 | $485,681 | $56,670 | XML |
| 990 | December 2023 | $439,069 | $440,665 | $43,373 | XML |
| 990 | December 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 83-1040611).
Questions about SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE
- What is the EIN of SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE?
- The employer identification number (EIN) of SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE is 83-1040611.
- Is SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE 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 SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE 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 SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE 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 SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE?
- The 990 for the year ended December 31, 2024 names KATHERINE SCHMER.
- Who are the officers and directors of SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCOTTS BLUFF COUNTY JUNIOR LIVESTOCK SALE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $498,977, expenses of $485,681 and total assets of $56,670 at year end.
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