Nonprofit · EIN 99-3964361
DIRTY PECAN INC
Tax-exempt · MONTICELLO, FL 32344
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $51,091 | $48,606 | $2,485 | $7,342 | -$917 | $8,259 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,123
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- -$32
- Other revenue
- -$32
Expenses
- Grants and similar amounts paid
- $46,156
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $48,606
Balance sheet and other
- Total assets, start of year
- $5,774
- Total assets, end of year
- $7,342
- Total liabilities, end of year
- -$917
- Net assets, end of year
- $8,259
- Gross receipts
- $51,123
- Employees
- 0
- Year formed
- 2024
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ELISABETH BARFIELD | PRESIDENT Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 387 DE SERCEY LN, MONTICELLO, FL 32344-5907
- In care of
- % ELISABETH BARFIELD
- Mailing address (990-N for 2024)
- 387 de Sercey Lane, Monticello FL 32344
- Principal officer (990-N for 2024)
- Elisabeth Barfield, 387 de Sercey Lane, Monticello FL 32344
- Signed the 990
- ELISABETH BARFIELD, PRESIDENT
- Website
- www.dirtypecan.com
- Return prepared by
- Reliant Accounting Pros LLC
Mission
To raise funds and provide financial support for local 4-H Youth programs through charitable community events, including bicycle rides, that promote education, leadership, and youth development.
Program accomplishments
- Conducted a community bicycle ride to raise funds for local 4-H programs, supporting youth education, leadership development, agricultural activities, camps, and other enrichment opportunities for 4-H participants.Expenses $48,606 · revenue $51,323
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3964361
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W12)
- Assets (IRS master file)
- $7,342
- Income (IRS master file)
- $51,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $51,091 | $48,606 | $7,342 | XML |
| 990-N for 2024 Officer: Elisabeth Barfield | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-3964361).
Questions about DIRTY PECAN INC
- What is the EIN of DIRTY PECAN INC?
- The employer identification number (EIN) of DIRTY PECAN INC is 99-3964361.
- Is DIRTY PECAN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DIRTY PECAN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIRTY PECAN 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 DIRTY PECAN INC 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 DIRTY PECAN INC 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 DIRTY PECAN INC?
- The 990-N for 2024 names Elisabeth Barfield.
- Who are the officers and directors of DIRTY PECAN INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DIRTY PECAN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $51,091, expenses of $48,606 and total assets of $7,342 at year end.
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