Nonprofit · EIN 84-5015310
THE SHOW
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $93,063 | $37,500 | $55,563 | $238,892 | $0 | $238,892 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $212,364
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$119,301
- Other revenue
- -$119,301
Expenses
- Grants and similar amounts paid
- $37,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $37,500
Balance sheet and other
- Total assets, start of year
- $183,329
- Total assets, end of year
- $238,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $238,892
- Net assets without donor restrictions
- $238,892
- Gross receipts
- $212,364
- Employees
- 0
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODEE LUCERO | TREASURER Trustee or director, Officer | – | $0 |
| JODI CLEMENTS | PRESIDENT Trustee or director, Officer | – | $0 |
| CHANDRA ANDREW | SECRETARY Trustee or director, Officer | – | $0 |
| BROOKE BROOKS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CARLY ELFORD | DIRECTOR Trustee or director | – | $0 |
| CARIE DECKER | DIRECTOR Trustee or director | – | $0 |
| JODY VOLF | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1693, STEPHENVILLE, TX 76401-0017
- Principal officer (990 for 2025)
- JODEE LUCERO, PO BOX 1693, STEPHENVILLE, TX 76401
- Signed the 990
- JODEE LUCERO, TREASURER
- Phone
- (254) 592-2451
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
THE SHOW IS A CHARITY EVENT HELD EVERY SEPTEMBER DURING RODEO HERITAGE WEEK. THE EVENT CONSISTS OF A FASHION SHOW SHOWCASING LOCAL WOMEN AND BOUTIQUES. IT HAS A RAFFLE AND LIVE AUCTION THAT RAISES MONEY FOR THE COWBOY CAPITAL RODEO AND A LOCAL CHARITY THAT THE COMMITTEE SELECTS EVERY YEAR.
Program accomplishments
- PROGRAM SERVICE - LOCAL NON-PROFIT DONATIONSExpenses $37,500 · grants $37,500
- FUNDRAISER
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 | 990 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
- 84-5015310
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $238,892
- Income (IRS master file)
- $212,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $117,267 | $135,718 | $56,270 | IRS |
| 990 | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE SHOW
- What is the EIN of THE SHOW?
- The employer identification number (EIN) of THE SHOW is 84-5015310.
- Is THE SHOW tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to THE SHOW tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHOW 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 THE SHOW 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 THE SHOW last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE SHOW?
- The 990 for the year ended December 31, 2025 names JODEE LUCERO.
- Who are the officers and directors of THE SHOW?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE SHOW have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $93,063, expenses of $37,500 and total assets of $238,892 at year end.
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