Nonprofit · EIN 45-5535302
BEEF SUPPLY
Tax-exempt · DENTON, TX 76207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $22,685 | $56,053 | -$33,368 | $71,693 | – | $71,693 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $22,685
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Other expenses
- $55,553
- Program services (functional)
- $53,811
Balance sheet and other
- Total assets, start of year
- $105,061
- Total assets, end of year
- $71,693
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,693
- Cash, savings and investments
- $28,539
- Land and buildings
- $14,486
- Gross receipts
- $22,685
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EVERETTE NEWLAND | TREASURER | 2 | $0 |
| KIM CLARKE | PRESIDENT | 17 | $0 |
| MATT WILLISON | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3311 N I-35 STE 140, DENTON, TX 76207-2004
- In care of
- % EVERETTE NEWLAND
- Mailing address (990-N for 2025)
- 3311 N I-35 Ste 140, Denton TX 76207
- Principal officer (990-N for 2025)
- EVERETTE NEWLAND, 3311 N I-35 Ste 140, Denton TX 76207
- Signed the 990-EZ
- EVERETTE NEWLAND, Treasurer
- Phone
- (940) 565-8326
- Return prepared by
- Anderson Spector & Co PC
Mission
STRIVE TO HONOR GOD BY PROVIDING QUALITY BEEF TO FOLKS IN NEED
Program accomplishments
- IN 2023, BEEF SUPPLY PROVIDED 11,077 POUNDS OF GROUND BEEF TO FOLKS IN NEED IN OUR COMMUNITY.Expenses $53,811
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5535302
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: EVERETTE NEWLAND | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: EVERETTE NEWLAND | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $22,685 | $56,053 | $71,693 | XML |
| 990-N for 2022 Officer: EVERETTE NEWLAND | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Everette Newland | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Everette Newland | December 31, 2018 | ≤ $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 45-5535302).
Questions about BEEF SUPPLY
- What is the EIN of BEEF SUPPLY?
- The employer identification number (EIN) of BEEF SUPPLY is 45-5535302.
- Is BEEF SUPPLY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BEEF SUPPLY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEEF SUPPLY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BEEF SUPPLY 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 BEEF SUPPLY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BEEF SUPPLY?
- The 990-N for 2025 names EVERETTE NEWLAND.
- Who are the officers and directors of BEEF SUPPLY?
- The 990-EZ for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does BEEF SUPPLY have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $22,685, expenses of $56,053 and total assets of $71,693 at year end.
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