Nonprofit · EIN 93-2132369
NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION
Tax-exempt · NACOGDOCHES, TX 75964
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,089 | $526,616 | -$26,527 | $394,216 | $0 | $394,216 |
| December 31, 2023 | 990 | $577,296 | $585,735 | -$8,439 | $301,814 | $0 | $301,814 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $234,490
- Program service revenue
- $238,379
- Investment income
- $1,092
- Net income from fundraising events
- $26,128
- Other revenue
- $26,128
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $526,616
Balance sheet and other
- Total assets, start of year
- $420,743
- Total assets, end of year
- $394,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,216
- Net assets without donor restrictions
- $394,216
- Gross receipts
- $527,892
- Employees
- 0
- Year formed
- 2023
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNIE KELLEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN DERRICK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SAMANTHA COBB | TREASURER Trustee or director, Officer | 1 | $0 |
| DUSTY BROWN | SALES COMMIT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNIE KELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SAMANTHA COBB | TREASURER Trustee or director, Officer | 1 | $0 |
| LACEY PARMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN DERRICK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DUSTY BROWN | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3805 NW STALLINGS DR, NACOGDOCHES, TX 75964-1413
- In care of
- % ARNIE KELLEY
- Principal officer (990 for 2024)
- ARNIE KELLEY, 3805 NW STALLINGS DR, NACOGDOCHES, TX 75964
- Signed the 990
- ARNIE KELLEY, PRESIDENT
- Phone
- (936) 564-0849
- Return prepared by
- REDFIELD MILLER & WHITE LLP
Mission
THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AND ENCOURAGE LEADERSHIP, CHARACTER, CITIZENSHIP, AND SPORTSMANSHIP AMONG THE 4-H, FFA, AND FCCLA PARTICIPANTS BY SPONSORING AND MANAGING THE ANNUAL PINEY WOODS FAIR AGRICULTURAL SHOWS (PWF) AND THE NACOGDOCHES COUNTY STEER SHOW (NCSS).
Program accomplishments
- THE ASSOCIATION SUCCESSFULLY MANAGED THE PINEY WOODS FAIR AGRICULTURAL SHOWS FOR NACOGDOCHES COUNTY YOUTH TO SHOW BROILERS, GOATS, LAMBS, RABBITS, SWINE, BEEF HEIFERS, AND AG MECHANICS PROJECTS. A PREMIUM MARKET SALE WAS ALSO CONDUCTED TO SALE MANY ANIMALS AND PROJECTS, THUS RAISING MONEY FOR THE YOUTH.Expenses $375,122 · revenue $138,848
- THE ASSOCIATION SUCCESSFULLY MANAGED THE NACOGDOCHES COUNTY STEER SHOW FOR NACOGDOCHES COUNTY AREA STUDENTS TO SHOW STEERS. A PREMIUM MARKET SALE WAS ALSO CONDUCTED TO SALE MANY ANIMALS, THUS RAISING MONEY FOR THE YOUTH.Expenses $151,494 · revenue $99,531
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
- 93-2132369
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O52)
- Assets (IRS master file)
- $394,216
- Income (IRS master file)
- $527,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,089 | $526,616 | $394,216 | IRS |
| 990 | December 2023 | $577,296 | $585,735 | $301,814 | XML |
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 93-2132369).
Questions about NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION
- What is the EIN of NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION?
- The employer identification number (EIN) of NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION is 93-2132369.
- Is NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACOGDOCHES COUNTY YOUTH LIVESTOCK 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 NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION 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 NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION 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 NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ARNIE KELLEY.
- Who are the officers and directors of NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does NACOGDOCHES COUNTY YOUTH LIVESTOCK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,089, expenses of $526,616 and total assets of $394,216 at year end.
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