Nonprofit · EIN 11-3673099
WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC
Tax-exempt · SPRINGFIELD, KY 40069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,325 | $25,673 | $652 | $65,900 | $0 | $65,900 |
| December 31, 2024 | 990-EZ | $26,239 | $14,631 | $11,608 | $65,248 | $0 | $65,248 |
| December 31, 2023 | 990 | $13,740 | $78,539 | -$64,799 | $53,640 | $0 | $53,640 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,739
- Membership dues
- $2,355
- Investment income
- $980
- Net income from fundraising events
- $9,751
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $14,217
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $390
- Other expenses
- $11,066
Balance sheet and other
- Total assets, start of year
- $65,248
- Total assets, end of year
- $65,900
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,900
- Cash, savings and investments
- $59,013
- Land and buildings
- $6,887
- Gross receipts
- $53,198
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL MATTINGLY | SECRETARYTREASURER | 4 | $0 |
| ROBERT BAKER | VICE PRESIDENT | 4 | $0 |
| TAYLOR SMITH | PRESIDENT | 4 | $0 |
| JACOB SETTLES | DIRECTOR | 1 | $0 |
| RENEE CARRICO | DIRECTOR | 1 | $0 |
| DENISE OSBOURNE | DIRECTOR | 1 | $0 |
| JUSTIN HATCHETT | DIRECTOR | 1 | $0 |
| BRANDON KELLY | DIRECTOR | 1 | $0 |
| JILL SETTLES | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA RILEY | SECRETARYTREASURER | 4 | $0 |
| DAVID SHUMATE | VICE PRESIDENT | 4 | $0 |
| TAYLOR SMITH | PRESIDENT | 4 | $0 |
| TOMMY WARNER | DIRECTOR | 1 | $0 |
| JACOB SETTLES | DIRECTOR | 1 | $0 |
| ROBERT BAKER | DIRECTOR | 1 | $0 |
| DENISE OSBOURNE | DIRECTOR | 1 | $0 |
| JUSTIN HATCHETT | DIRECTOR | 1 | $0 |
| GARLAND JONES | DIRECTOR | 1 | $0 |
| RENEE CARRICO | DIRECTOR | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAYLOR SMITH | PRESIDENT Officer | 4 | $500 |
| MELISSA RILEY | SECRETARYTREASURER Officer | 4 | $500 |
| JUSTIN HATCHETT | DIRECTOR Trustee or director | 1 | $0 |
| DENISE OSBOURNE | DIRECTOR Trustee or director | 1 | $0 |
| RENEE CARRICO | DIRECTOR Trustee or director | 1 | $0 |
| GARLAND JONES | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY WARNER | DIRECTOR Trustee or director | 1 | $0 |
| JACOB SETTLES | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT BAKER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SHUMATE | VICE PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 245 CORPORATE DR, SPRINGFIELD, KY 40069-8635
- In care of
- % TAYLOR SMITH
- Signed the 990-EZ
- TAYLOR SMITH, PRESIDENT
- Phone
- (859) 336-7741
- Return prepared by
- RICK L DOWNS CPA PSC
Mission
PROMOTE BEEF CATTLE INDUESTRY IN WASHING
Program accomplishments
- PROMOTE THE BEEF CATTLE INDUSTRY IN WASHINGTON COUNTY, KY. THE ORGANIZATION PROVIDES VALUABLE INFORMATION RELATED TO THE BEEF INDUSTRY AND MANAGES AG GRANT.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3673099
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K26)
- Assets (IRS master file)
- $65,900
- Income (IRS master file)
- $53,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $26,325 | $25,673 | $65,900 | IRS |
| 990-EZ | December 2024 | $26,239 | $14,631 | $65,248 | XML |
| 990 | December 2023 | $13,740 | $78,539 | $53,640 | XML |
| 990 | December 2022 | $397,031 | $377,254 | $112,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 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 11-3673099).
Questions about WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC
- What is the EIN of WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC?
- The employer identification number (EIN) of WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC is 11-3673099.
- Is WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2003.
- Are donations to WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGTON COUNTY CATTLEMAN 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 WASHINGTON COUNTY CATTLEMAN ASSOCIATION 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 WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON COUNTY CATTLEMAN ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,325, expenses of $25,673 and total assets of $65,900 at year end.
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