Nonprofit · EIN 30-1417622
LOCKHART YOUTH SOCCER ASSOCIATION
Tax-exempt · RED ROCK, TX 78662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,596 | $165,230 | $27,366 | $87,031 | $0 | $87,031 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,401
- Membership dues
- $134,625
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $40,195
- Other revenue
- $40,195
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $2,898
- Program services (functional)
- $135,132
- Management and general (functional)
- $8,144
- Fundraising (functional)
- $21,954
Balance sheet and other
- Total assets, start of year
- $31,119
- Total assets, end of year
- $87,031
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,031
- Land, buildings and equipment
- $33,080
- Net assets without donor restrictions
- $87,031
- Gross receipts
- $218,977
- Employees
- 0
- Volunteers
- 110
- Year formed
- 2025
- 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 |
|---|---|---|---|
| AMY LIMAS | President Trustee or director | 0 | $0 |
| LEE PARRA | Vice President Trustee or director | 0 | $0 |
| CHRISTINE SMITH | Treasurer Trustee or director | 0 | $0 |
| CHI ROCHA | Secretary Trustee or director | 0 | $0 |
| EILEEN LARKIN | Director Trustee or director | 0 | $0 |
| NICK METZLER | Director Trustee or director | 0 | $0 |
| JOSHUA MAXLEY | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4045 TAYLORSVILLE RD, RED ROCK, TX 78662-2595
- Principal officer (990 for 2025)
- CHRISTINE SMITH, 4045 TAYLORSVILLE ROAD, RED ROCK, TX 786622595
- Signed the 990
- CHRISTINE SMITH, Director
- Phone
- (512) 227-2247
- Return prepared by
- Carolyn Bryant CPA PC
Mission
THE ORGANIZATION PRINCIPALLY EXISTS TO (A) EDUCATE YOUTH PARTICIPANTS AND THE ADULT SPONSORS IN THE FUNDAMENTALS OF THE GAME OF SOCCER, (B) TEACH GOOD SPORTMANSHIP, COLLABORATION, AND CHARACTER BUILDING, (C) PROMOTE THE GAME OF SOCCER THROUGH SPONSORSHIP OF REGULARLY SCHEDULED COMPETITION, AND (D) CONDUCT OTHER EDUCATIONAL ACTIVITES FOR THE PROMOTION OF YOUTH SOCCER.
Program accomplishments
- SPRING SEASON 2025: A TOTAL OF 376 PLAYERS JOINED 43 TEAMS IN THE RECREATION LEAGUE AND WERE ASSISTED BY 86 VOLUNTEERS. A TOTAL OF 198 PLAYERS JOINED 12 TEAMS IN THE SELECT LEAGUE AND WERE ASSISTED BY 24 VOLUNTEERS.FALL SEASON 2025: A TOTAL OF 362 PLAYERS JOINED 41 TEAMS IN THE RECREATION LEAGUE AND WERE ASSISTED BY 82 VOLUNTEERS.A TOTAL OF 128 PLAYERS JOINED 8 TEAMS IN THE SELECT LEAGUE AND WERE ASSISTED BY 16 VOLUNTEERS.Expenses $135,132 · revenue $134,626
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 30-1417622
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $87,031
- Income (IRS master file)
- $218,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,596 | $165,230 | $87,031 | 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 30-1417622).
Questions about LOCKHART YOUTH SOCCER ASSOCIATION
- What is the EIN of LOCKHART YOUTH SOCCER ASSOCIATION?
- The employer identification number (EIN) of LOCKHART YOUTH SOCCER ASSOCIATION is 30-1417622.
- Is LOCKHART YOUTH SOCCER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LOCKHART YOUTH SOCCER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKHART YOUTH SOCCER 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 LOCKHART YOUTH SOCCER 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 LOCKHART YOUTH SOCCER 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 LOCKHART YOUTH SOCCER ASSOCIATION?
- The 990 for the year ended December 31, 2025 names CHRISTINE SMITH.
- Who are the officers and directors of LOCKHART YOUTH SOCCER ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOCKHART YOUTH SOCCER ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,596, expenses of $165,230 and total assets of $87,031 at year end.
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