Nonprofit · EIN 43-1608213
DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC
Tax-exempt · SALEM, MO 65560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,856 | $2,920 | $936 | $65,451 | $0 | $65,451 |
| December 31, 2024 | 990-PF | $2,729 | $2,716 | $13 | $64,515 | $0 | $64,515 |
| December 31, 2023 | 990-PF | $1,859 | $2,848 | -$989 | $64,502 | $0 | $64,502 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $2,856
- Other income
- $1,000
Expenses
- Grants and similar amounts paid
- $2,500
- Disbursements for charitable purposes
- $2,500
- Excise tax on investment income
- $40
Balance sheet and other
- Total assets, start of year
- $64,515
- Total assets, end of year
- $65,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,451
- Fair market value of assets
- $65,451
- Qualifying distributions
- $2,500
- Net investment income
- $2,856
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE A BARNITZ 2699 CR 2070, LAKE SPRING, MO 65532 | BOARD MEMBER | 0 | $0 |
| JOSH CARTWRIGHT 1407 CR 6380, 1407 CR 6380, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DARRELL SKILES 1541 CR 2540, SALEM, MO 65560 | SECY/TREAS. | 0 | $0 |
| BOB PARSONS 405 SOUTH WARFEL, SALEM, MO 65560 | VICE PRESIDE | 0 | $0 |
| LANCE HASTEN 1202 CR 3210, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| LEROY KUNKEL 1061 CR 6350, SALEM, MO 65560 | PRESIDENT | 0 | $0 |
| JIM FREEMAN 554 CR 5190, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DENNIS MEDLOCK 11098 WEST HWY 32, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DEAN KUNKEL 1124 CO RD 3260, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE A BARNITZ 2699 CR 2070, LAKE SPRING, MO 65532 | BOARD MEMBER | 0 | $0 |
| JOSH CARTWRIGHT 1407 CR 6380, 1407 CR 6380, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DARRELL SKILES 1541 CR 2540, SALEM, MO 65560 | SECY/TREAS. | 0 | $0 |
| BOB PARSONS 405 SOUTH WARFEL, SALEM, MO 65560 | VICE PRESIDE | 0 | $0 |
| LANCE HASTEN 1202 CR 3210, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| LEROY KUNKEL 1061 CR 6350, SALEM, MO 65560 | PRESIDENT | 0 | $0 |
| JIM FREEMAN 554 CR 5190, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DENNIS MEDLOCK 11098 WEST HWY 32, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DEAN KUNKEL 1124 CO RD 3260, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE A BARNITZ 2699 CR 2070, LAKE SPRING, MO 65532 | BOARD MEMBER | 0 | $0 |
| JOSH CARTWRIGHT 1407 CR 6380, 1407 CR 6380, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DARRELL SKILES 1541 CR 2540, SALEM, MO 65560 | SECY/TREAS. | 0 | $0 |
| BOB PARSONS 405 SOUTH WARFEL, SALEM, MO 65560 | VICE PRESIDE | 0 | $0 |
| LANCE HASTEN 1202 CR 3210, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| LEROY KUNKEL 1061 CR 6350, SALEM, MO 65560 | PRESIDENT | 0 | $0 |
| JIM FREEMAN 554 CR 5190, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DENNIS MEDLOCK 11098 WEST HWY 32, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
| DEAN KUNKEL 1124 CO RD 3260, SALEM, MO 65560 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1541 COUNTY ROAD 2540, SALEM, MO 65560-4109
- Signed the 990-PF
- DARRELL SKILES, SECY/TREAS.
- Phone
- (573) 308-5415
- Return prepared by
- PRATT MITCHELL & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1608213
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82B)
- Assets (IRS master file)
- $65,451
- Income (IRS master file)
- $3,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,856 | $2,920 | $65,451 | IRS |
| 990-PF | December 2024 | $2,729 | $2,716 | $64,515 | IRS |
| 990-PF | December 2023 | $1,859 | $2,848 | $64,502 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 43-1608213).
Questions about DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC
- What is the EIN of DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC?
- The employer identification number (EIN) of DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC is 43-1608213.
- Is DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENT COUNTY LIVESTOCK EDUCATIONAL 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 DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DENT COUNTY LIVESTOCK EDUCATIONAL ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,856, expenses of $2,920 and total assets of $65,451 at year end.
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