Nonprofit · EIN 46-0494689
LOCKHART AREA SENIOR ACTIVITY CENTER INC
Tax-exempt · LOCKHART, TX 78644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2024 | 990-EZ | $109,887 | $105,473 | $4,414 | $0 | – | $4,414 |
| July 31, 2023 | 990-EZ | $101,394 | $90,476 | $10,918 | $0 | – | $10,918 |
Financial details: 990-EZ for the year ended July 31, 2024
Revenue
- Contributions, gifts and grants
- $1,905
- Other revenue
- $107,982
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $38,196
- Occupancy
- $4,220
- Other expenses
- $63,057
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,414
- Gross receipts
- $109,887
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 July 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEVERO CASTILLO | DIRECTOR | 0 | $0 |
| MARY GAIL BARTSCH | VICE PRESIDENT | 0 | $0 |
| JANET ODELL | SECRETARY | 0 | $0 |
| SHERRY NITZ | TREASURER | 0 | $0 |
990-EZ for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEVERO CASTILLO | DIRECTOR | 0 | $0 |
| MARY GAIL BARTSCH | VICE PRESIDENT | 0 | $0 |
| JANET ODELL | SECRETARY | 0 | $0 |
| SHERRY NITZ | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 901 BOIS DARC ST, LOCKHART, TX 78644-2058
- In care of
- % CRAIG HUNTER
- Signed the 990-EZ
- SEVERO CASTILLO, MANAGER
- Phone
- (512) 921-9542
- Return prepared by
- H AND R BLOCK
Mission
LOCKHART SENIOR ACTIVITY CENTER TRIFT SHOP AND LUNCHES
Program accomplishments
- NON PROFIT
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | Not on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0494689
- 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
- 2002
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $109,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2024 | $109,887 | $105,473 | $0 | XML |
| 990-EZ | July 2023 | $101,394 | $90,476 | $0 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | 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 46-0494689).
Questions about LOCKHART AREA SENIOR ACTIVITY CENTER INC
- What is the EIN of LOCKHART AREA SENIOR ACTIVITY CENTER INC?
- The employer identification number (EIN) of LOCKHART AREA SENIOR ACTIVITY CENTER INC is 46-0494689.
- Is LOCKHART AREA SENIOR ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LOCKHART AREA SENIOR ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOCKHART AREA SENIOR ACTIVITY CENTER INC 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 AREA SENIOR ACTIVITY CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCKHART AREA SENIOR ACTIVITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2024.
- Who are the officers and directors of LOCKHART AREA SENIOR ACTIVITY CENTER INC?
- The 990-EZ for the year ended July 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOCKHART AREA SENIOR ACTIVITY CENTER INC have?
- On its 990-EZ for the year ended July 31, 2024 it reported revenue of $109,887, expenses of $105,473 and total assets of $0 at year end.
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