Nonprofit · EIN 88-0407586
WESTERN STATES HEREFORD ASSOCIATION INC
Tax-exempt · RENO, NV 89507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $129,568 | $103,029 | $26,539 | $112,692 | $0 | $112,692 |
| June 30, 2024 | 990 | $86,153 | $84,943 | $1,210 | $86,153 | $0 | $86,153 |
| June 30, 2023 | 990 | $111,463 | $94,812 | $16,651 | $84,943 | $0 | $84,943 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $33,000
- Program service revenue
- $8,430
- Investment income
- $15
- Net income from fundraising events
- $51,389
- Net income from sales of inventory
- $36,734
- Other revenue
- $88,123
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
- $2,900
- Occupancy
- $24,513
- Management and general (functional)
- $103,029
Balance sheet and other
- Total assets, start of year
- $86,153
- Total assets, end of year
- $112,692
- Total liabilities, end of year
- $0
- Net assets, end of year
- $112,692
- Net assets without donor restrictions
- $112,692
- Gross receipts
- $368,670
- Employees
- 0
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 |
|---|---|---|---|
| Brian Gallagher | President Trustee or director | 0 | $0 |
| Scott Holt | Vice President Trustee or director | 0 | $0 |
| Michelle Thelen | Secretary/Treas Trustee or director | 0 | $0 |
| Buffy Goss | Director Trustee or director | 0 | $0 |
| Chris Bianchi | Director Trustee or director | 0 | $0 |
| Cori Anderson | Director Trustee or director | 0 | $0 |
| Don Brumley | Director Trustee or director | 0 | $0 |
| Maddee Moore | Director Trustee or director | 0 | $0 |
| Jim Mickelson | Director Trustee or director | 0 | $0 |
| Mark Rogers | Director Trustee or director | 0 | $0 |
| Marty Wilcox | Director Trustee or director | 0 | $0 |
| Rod Curtis | Director Trustee or director | 0 | $0 |
| Steve Lambert | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gallagher | President Trustee or director | 0 | $0 |
| Scott Holt | Vice President Trustee or director | 0 | $0 |
| Michelle Thelen | Secretary/Treas Trustee or director | 0 | $0 |
| Buffy Goss | Director Trustee or director | 0 | $0 |
| Chris Bianchi | Director Trustee or director | 0 | $0 |
| Cori Anderson | Director Trustee or director | 0 | $0 |
| Don Brumley | Director Trustee or director | 0 | $0 |
| Maddee Moore | Director Trustee or director | 0 | $0 |
| Jim Mickelson | Director Trustee or director | 0 | $0 |
| Mark Rogers | Director Trustee or director | 0 | $0 |
| Marty Wilcox | Director Trustee or director | 0 | $0 |
| Rod Curtis | Director Trustee or director | 0 | $0 |
| Steve Lambert | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gallagher | President Trustee or director | 2 | $0 |
| Bill Cox | Director Trustee or director | 2 | $0 |
| Michelle Thelen | Secretary/Treas Trustee or director | 2 | $0 |
| Chris Bianchi | Director Trustee or director | 2 | $0 |
| Don Brumley | Director Trustee or director | 2 | $0 |
| Cameron Mulrony | Director Trustee or director | 2 | $0 |
| Cori Anderson | Director Trustee or director | 2 | $0 |
| Scott Holt | Vice President Trustee or director | 2 | $0 |
| Buffy Goss | Director Trustee or director | 2 | $0 |
| Marty Wilcox | Director Trustee or director | 2 | $0 |
| Jim Mickelson | Director Trustee or director | 2 | $0 |
| Steve Lambert | Director Trustee or director | 2 | $0 |
| Rod Curtis | Director Trustee or director | 2 | $0 |
| Sue Hoffman | Show Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8126, RENO, NV 89507-8126
- In care of
- % CHERYL THOMAS
- Signed the 990
- Brian Gallagher, President
- Phone
- (916) 207-1142
- Website
- www.herefordreno.com
- Return prepared by
- Guyer and Associates CPAs
Mission
The primary function of the Western States Hereford Association, Inc., which is a volunteer group, is to stage the Western Nugget National Hereford Show. In turn the purpose of this cattle show is to promote the Hereford cattle breed. The show is held annually in December at the Reno Livestock Events Center in Reno, Nevada. This activity takes 100% of the time and resources of the Western States Hereford Association, Inc. and is the only activity of the association. Net earnings will not benefit any member.
Program accomplishments
- The primary function of the Western States Hereford Association, Inc., which is a volunteer group, is to stage the Western Nugget National Hereford Show, held annually in December at the Reno Livestock Events Center in Reno, Nevada. The purpose of this cattle show is to promote the Hereford cattle breed. This activity takes 100% of the time and resources of the Western States Hereford Association, Inc. and is the only activity of the association.
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
- 88-0407586
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C42)
- Assets (IRS master file)
- $112,692
- Income (IRS master file)
- $368,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $129,568 | $103,029 | $112,692 | IRS |
| 990 | June 2024 | $86,153 | $84,943 | $86,153 | XML |
| 990 | June 2023 | $111,463 | $94,812 | $84,943 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 88-0407586).
Questions about WESTERN STATES HEREFORD ASSOCIATION INC
- What is the EIN of WESTERN STATES HEREFORD ASSOCIATION INC?
- The employer identification number (EIN) of WESTERN STATES HEREFORD ASSOCIATION INC is 88-0407586.
- Is WESTERN STATES HEREFORD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2008.
- Are donations to WESTERN STATES HEREFORD ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERN STATES HEREFORD ASSOCIATION 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 WESTERN STATES HEREFORD ASSOCIATION INC 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 WESTERN STATES HEREFORD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WESTERN STATES HEREFORD ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WESTERN STATES HEREFORD ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $129,568, expenses of $103,029 and total assets of $112,692 at year end.
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