Nonprofit · EIN 87-2276563
NIOBRARA COUNTY FAIRGROUNDS FOUNDATION
Tax-exempt · LUSK, WY 82225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,780 | $24,692 | $26,088 | $119,406 | – | $119,406 |
| December 31, 2024 | 990-EZ | $60,433 | $121,441 | -$61,008 | $93,318 | – | $93,318 |
| December 31, 2023 | 990-EZ | $114,686 | $35,218 | $79,468 | $154,326 | – | $154,326 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,111
- Investment income
- $938
- Net income from fundraising events
- $27,731
Expenses
- Grants and similar amounts paid
- $22,643
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $82
- Other expenses
- $1,967
Balance sheet and other
- Total assets, start of year
- $93,318
- Total assets, end of year
- $119,406
- Total liabilities, end of year
- –
- Net assets, end of year
- $119,406
- Cash, savings and investments
- $119,406
- Gross receipts
- $54,510
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 |
|---|---|---|---|
| STEPHANIE VETTER | President | 0 | $0 |
| KELSI OVERSTREET | Vice President | 0 | $0 |
| MATTIE PFISTER | Secretary | 0 | $0 |
| SHELBY WURDEMAN | Treasurer | 0 | $0 |
| CORA FITZGERALD | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TWILA BARNETTE | President | 0 | $0 |
| DAX DOCKERY | Vice President | 0 | $0 |
| KIT NELSON | Secretary | 0 | $0 |
| SHAWNA GLENDY | Director | 0 | $0 |
| TERI STEPHENS | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TWILA BARNETTE | President | 0 | $0 |
| DAX DOCKERY | Vice President | 0 | $0 |
| KIT NELSON | Secretary | 0 | $0 |
| SHAWNA GLENDY | Director | 0 | $0 |
| TERI STEPHENS | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 995, LUSK, WY 82225-0995
- Mailing address (990-N for 2021)
- 4080 US Highway 20, Lusk WY 82225
- Principal officer (990-N for 2021)
- Teri L Stephens, PO Box 995, Lusk WY 82225
- Signed the 990-EZ
- SHELBY WURDEMAN, Treasurer
- Phone
- (765) 631-4340
- Return prepared by
- SMB Management LLC
Mission
TO SUPPORT THE NIOBRARA COUNTY FAIRGROUNDS AND ITS ACTIVITIES BY HELPING MAKE IMPROVEMENTS TO THE COUNTY OWNED FACILTIES AND/OR THE PURCHASE OF NEEDED EQUIPMENT. PUBLIC SUPPORT THROUGH THE FOUNDATION'S FUNDRAISING EFFORTS AND REQUESTS FOR CONTRIBUTIONS WILL BE SOLICITED.
Program accomplishments
- FUNDRAISING EFFORTS HAVE BEEN SUCCESSFUL SINCE ORGANIZATION IN 2021. WE HAVE PROVIDED SUPPORT IN EXCESS OF $226,000 TO THE COUNTY FAIRGROUNDS BY 12/31/25. WE HAVE CASH GOING INTO 2026 AND WILL CONTINUE NECESSARY SUPPORT. THE FAIRGROUNDS FACILITIES ARE USED BY THE COMMUNITY IN MANY WAYS AND OUR SUPPORT HAS ENHANCED COMMUNITY USE AND COMMUNITY BENEFIT.grants $22,643
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-EZ on file |
IRS record
- EIN
- 87-2276563
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $119,406
- Income (IRS master file)
- $54,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,780 | $24,692 | $119,406 | IRS |
| 990-EZ | December 2024 | $60,433 | $121,441 | $93,318 | IRS |
| 990-EZ | December 2023 | $114,686 | $35,218 | $154,326 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Teri L Stephens | December 31, 2021 | ≤ $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 87-2276563).
Questions about NIOBRARA COUNTY FAIRGROUNDS FOUNDATION
- What is the EIN of NIOBRARA COUNTY FAIRGROUNDS FOUNDATION?
- The employer identification number (EIN) of NIOBRARA COUNTY FAIRGROUNDS FOUNDATION is 87-2276563.
- Is NIOBRARA COUNTY FAIRGROUNDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NIOBRARA COUNTY FAIRGROUNDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIOBRARA COUNTY FAIRGROUNDS FOUNDATION 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 NIOBRARA COUNTY FAIRGROUNDS FOUNDATION 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 NIOBRARA COUNTY FAIRGROUNDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NIOBRARA COUNTY FAIRGROUNDS FOUNDATION?
- The 990-N for 2021 names Teri L Stephens.
- Who are the officers and directors of NIOBRARA COUNTY FAIRGROUNDS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NIOBRARA COUNTY FAIRGROUNDS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,780, expenses of $24,692 and total assets of $119,406 at year end.
Other nonprofits in LUSK
- NIOBRARA COUNTRY CLUB EIN 83-0181594 · last filed 990-EZ for 2026
- NIOBRARA ELECTRIC ASSOCIATION INC EIN 83-0164125 · last filed 990 for 2024
- NIOBRARA SENIOR CENTER INCORPORATED EIN 83-0221296 · last filed 990 for 2025
- NIOBRARA COUNTY LIBRARY FOUNDATION INC EIN 74-2432194 · last filed 990 for 2025
- EASTERN WYOMING NATURE CENTER EIN 87-4673728 · last filed 990-EZ for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 83-6012738 · last filed 990 for 2025
- UNIVERSITY OF WYOMING EIN 30-0535993 · last filed 990-N for 2024
- UNIVERSITY OF WYOMING EIN 32-0278079 · last filed 990-N for 2024