Nonprofit · EIN 20-8675447
CENTRAL STATES WINTER TOURNAMENTINC
Tax-exempt · CENTRALIA, MO 65240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $231,644 | $260,442 | -$28,798 | $198,801 | $5,258 | $193,543 |
| December 31, 2023 | 990 | $269,844 | $253,433 | $16,411 | $223,146 | $805 | $222,341 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $227,998
- Investment income
- $3,392
- Other revenue
- $254
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $36,536
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Depreciation
- $4,682
- Program services (functional)
- $260,442
Balance sheet and other
- Total assets, start of year
- $223,146
- Total assets, end of year
- $198,801
- Total liabilities, end of year
- $5,258
- Net assets, end of year
- $193,543
- Land, buildings and equipment
- $22,627
- Net assets without donor restrictions
- $193,543
- Gross receipts
- $231,644
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- MO
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 |
|---|---|---|---|
| LYNN MCCALLISTER LYNN MCCALLISTER L | PRESIDENT/DIRECTOR Trustee or director, Officer | 10 | $15,000 |
| JAYNE PEARMAN JAYNE PEARMAN JAYNE | TREASURER/DIR Trustee or director, Officer | 10 | $15,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN MCCALLISTER LYNN MCCALLISTER L | PRESIDENT/DIRECTOR Trustee or director, Officer | 10 | $15,000 |
| JAYNE PEARMAN JAYNE PEARMAN JAYNE | TREASURER/DIR Trustee or director, Officer | 10 | $15,000 |
Address and contacts
- Address (IRS master file)
- 11150 E ROB COOK RD, CENTRALIA, MO 65240-4277
- In care of
- % LYNN MCCALLISTER
- Principal officer (990 for 2024)
- JAYNE PEARMAN, 11150 E ROB COOK ROAD, CENTRALIA, MO 65240
- Signed the 990
- JAYNE PEARMAN, TREASURER/DIRECTOR
- Phone
- (913) 498-0001
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO PROMOTE SADDLE HORSES WITH HORSE SHOWS DESIGNED TO EDUCATE AND ENTERTAIN. ALSO, TO MAKE DONATIONS TO 501(C)(3) ORGANIZATIONS.
Program accomplishments
- EDUCATED, ENTERTAINED AND PROMOTED SADDLE HORSES THROUGH A HORSE SHOW.
- Expenses $260,442 · revenue $231,644
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
- 20-8675447
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N70)
- Assets (IRS master file)
- $198,801
- Income (IRS master file)
- $231,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $231,644 | $260,442 | $198,801 | IRS |
| 990 | December 2023 | $269,844 | $253,433 | $223,146 | XML |
| 990 | December 2022 | $238,042 | $238,308 | $206,978 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 20-8675447).
Questions about CENTRAL STATES WINTER TOURNAMENTINC
- What is the EIN of CENTRAL STATES WINTER TOURNAMENTINC?
- The employer identification number (EIN) of CENTRAL STATES WINTER TOURNAMENTINC is 20-8675447.
- Is CENTRAL STATES WINTER TOURNAMENTINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to CENTRAL STATES WINTER TOURNAMENTINC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL STATES WINTER TOURNAMENTINC 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 CENTRAL STATES WINTER TOURNAMENTINC 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 CENTRAL STATES WINTER TOURNAMENTINC 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 CENTRAL STATES WINTER TOURNAMENTINC?
- The 990 for the year ended December 31, 2024 names JAYNE PEARMAN.
- Who are the officers and directors of CENTRAL STATES WINTER TOURNAMENTINC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $15,000 (LYNN MCCALLISTER LYNN MCCALLISTER L, PRESIDENT/DIRECTOR).
- How much revenue does CENTRAL STATES WINTER TOURNAMENTINC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $231,644, expenses of $260,442 and total assets of $198,801 at year end.
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