Nonprofit · EIN 75-1971885
LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION
Tax-exempt · PARIS, TX 75461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $524,487 | $542,723 | -$18,236 | $12,237 | $0 | $12,237 |
| December 31, 2024 | 990 (amended) | $473,026 | $458,787 | $14,239 | $30,473 | $0 | $30,473 |
| December 31, 2023 | 990 | $465,547 | $479,724 | -$14,177 | $16,234 | $0 | $16,234 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,010
- Program service revenue
- $523,477
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Program services (functional)
- $542,198
- Management and general (functional)
- $525
Balance sheet and other
- Total assets, start of year
- $30,473
- Total assets, end of year
- $12,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,237
- Net assets without donor restrictions
- $12,237
- Gross receipts
- $524,487
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- TX
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 |
|---|---|---|---|
| PHYLLIS BRUMLEY | SECRETARY Officer | 1 | $0 |
| JENNIFER CLARK | VICE-PRESIDE Officer | 1 | $0 |
| KAYLA LANE | TREASURER Officer | 1 | $0 |
| KELLY STAPLETON | PARLIAMENTAR Officer | 1 | $0 |
| TOM VANDERSCHAAF | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BRUMLEY | SECRETARY Officer | 1 | $0 |
| JENNIFER CLARK | VICE-PRESIDE Officer | 1 | $0 |
| KAYLA LANE | TREASURER Officer | 1 | $0 |
| KELLY STAPLETON | PARLIAMENTAR Officer | 1 | $0 |
| TOM VANDERSCHAAF | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHYLLIS BRUMLEY | SECRETARY Officer | – | $0 |
| JENNIFER CLARK | VICE-PRESIDE Officer | – | $0 |
| KAYLA LANE | TREASURER Officer | – | $0 |
| KELLY STAPLETON | PARLIAMENTAR Officer | – | $0 |
| TOM VANDERSCHAAF | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1596, PARIS, TX 75461-1596
- Principal officer (990 for 2025)
- TOM VANDERSCHAAF, 6267 CR 14050, PATTONVILLE, TX 75468
- Signed the 990
- TOM VANDERSCHAAF, PRESIDENT
- Phone
- (903) 249-2705
- Return prepared by
- WELLS & KAPP CPAS LLC
Mission
TO PROMOTE PARTICIPATION OF THE YOUTH OF LAMAR COUNTY IN LIVESTOCK SHOWS.
Program accomplishments
- THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE PARTICIPATION OF THE YOUTH OF LAMAR COUNTY IN LIVESTOCK SHOWS BY HOSTING AN ANNUAL LIVESTOCK SHOW ONCE EVERY YEAR.Expenses $542,198
- THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE PARTICIPATION OF THE YOUTH OF LAMAR COUNTY IN LIVESTOCK SHOWS BY HOSTING AN ANUAL LIVESTOCK SHOW ONCE EVERY YEAR.
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1971885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O22)
- Assets (IRS master file)
- $12,237
- Income (IRS master file)
- $524,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $524,487 | $542,723 | $12,237 | IRS |
| 990 | December 2024 | $473,026 | $458,787 | $30,473 | IRS |
| 990 | December 2023 | $465,547 | $479,724 | $16,234 | XML |
| 990 | December 2022 | $420,360 | $417,401 | $30,411 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-1971885).
Questions about LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION
- What is the EIN of LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION?
- The employer identification number (EIN) of LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION is 75-1971885.
- Is LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION 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 LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION 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 LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION 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 LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION?
- The 990 for the year ended December 31, 2025 names TOM VANDERSCHAAF.
- Who are the officers and directors of LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $524,487, expenses of $542,723 and total assets of $12,237 at year end.
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