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← NORTHEAST TEXAS LIVESTOCK ASSOCIATION

Form 990 for tax year 2025

Filed by NORTHEAST TEXAS LIVESTOCK ASSOCIATION.

Totals

Total revenue
$718,857
Total expenses
$723,485
Contributions and grants received
$0
Grants paid
$13,500
Program service revenue
$712,385
Investment income
$6,472
Other revenue
$0
Total assets, end of year
$120,402
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,402
Program services expenses (Part IX)
$723,485
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$723,485

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MARKET SALE

    total $626,202 · related or exempt $626,202

  • 2b · Program service revenue: DAIRY CLASSIC

    total $86,183 · related or exempt $86,183

  • 3 · Investment income

    total $6,472 · related or exempt $6,472

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,500 · program services $13,500

  • 11g · Fees: other

    total $27 · program services $27

  • 24a · Other expenses: MARKET SALE

    total $684,752 · program services $684,752

  • 24b · Other expenses: DAIRY CLASSIC

    total $25,206 · program services $25,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,747 · end of year $94,181

  • 2 · Savings and temporary cash investments

    beginning of year $13,490 · end of year $26,221

  • 3 · Pledges and grants receivable

    beginning of year $869

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $125,106 · end of year $120,402

Mission and programs · 2025

Mission

OUR PURPOSE IN BEING AND EXISTING IS TO ENCOURAGE, DEVELOP, AND TRAIN YOUNG PEOPLE TO BE DYNAMIC, HONEST, AND PRODUCTIVE CITIZENS AS THEY DO SO BY PARTICIPATING IN AN ANIMAL AGTICULTURE PROJECT. OUR GOAL IS TO REWARD AS MANY YOUNG PEOPLE AS POSSIBLE FOR THEIR EFFORTS TOWARD EXCELLENCE. NORTHEAST TEXAS LIVESTOCK ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

  • JUNIOR LIVESTOCK SHOW & MARKET SALEJUNIOR DAIRY SHOWSCHOLARSHIP

    Expenses $723,485 · Grants $13,500 · Revenue $718,857

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stacy Hrabel

    V.P.

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Arthur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tammy Flemens

    TREASUER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
5 March 2026
IRS schema version
2025v4.0
Source object
202620769349300817

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