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Nonprofit · EIN 46-2239181

THE LOCKER FOUNDATION

Tax-exempt · GEORGETOWN, TX 78628

Financials

$931K$278K2023$271K$322K2024
Revenue Expenses · by fiscal year end
Financials of THE LOCKER FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$270,662$322,213-$51,551$1,480,020$1,953$1,478,067
December 31, 2023990$930,592$277,970$652,622$1,463,017$3,475$1,459,542
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$198,099
Program service revenue
$0
Investment income
$38,411
Net gain from sales of assets
$4,869
Net income from fundraising events
$34,152
Other revenue
$34,152

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$56,211
Other salaries and wages
$78,179
Salaries, compensation and benefits (total)
$144,505
Professional fundraising fees
$0
Legal fees
$225
Occupancy
$10,835
Depreciation
$2,080
Program services (functional)
$258,436
Management and general (functional)
$63,777

Balance sheet and other

Total assets, start of year
$1,463,017
Total assets, end of year
$1,480,020
Total liabilities, end of year
$1,953
Net assets, end of year
$1,478,067
Land, buildings and equipment
$402,700
Publicly traded securities
$783,785
Net assets without donor restrictions
$1,478,067
Gross receipts
$1,670,395
Employees
4
Volunteers
300
Year formed
2014
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.

NameTitleHours / weekCompensation
KAREN CROSBYEXECUTIVE DI
Officer
40$56,211
BOB FISCHERVICE-PRESIDE
Trustee or director, Officer
–$0
MICHAEL GEBHARDTPRESIDENT
Trustee or director, Officer
–$0
JOHN LEWISTREASURER
Trustee or director, Officer
–$0
KRISTIN MAIERBOARD MEMBER
Trustee or director
–$0
JUSTIN ROGERSBOARD MEMBER
Trustee or director
–$0
JONATHAN SAUCEDOBOARD MEMBER
Trustee or director
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KAREN CROSBYEXECUTIVE DI
Officer
40$48,269
BOB FISCHERVICE-PRESIDE
Trustee or director, Officer
1$0
MICHAEL GEBHARDTPRESIDENT
Trustee or director, Officer
1$0
JOHN LEWISTREASURER
Trustee or director, Officer
1$0
KRISTIN MAIERBOARD MEMBER
Trustee or director
1$0
JUSTIN ROGERSBOARD MEMBER
Trustee or director
1$0
JONATHAN SAUCEDOBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2705 CEDAR HOLLOW RD, GEORGETOWN, TX 78628-7007
In care of
% THE LOCKER
Mailing address (990-N for 2014)
2705 CEDAR HOLLOW ROAD, GEORGETOWN TX 78628
Principal officer (990 for 2024)
JOHN LEWIS
Principal officer (990-N for 2014)
KAREN CROSBY, 2705 CEDAR HOLLOW ROAD, GEORGETOWN TX 78628
Signed the 990
KAREN CROSBY, EXECUTIVE DIRECTOR
Phone
(512) 688-5221
Return prepared by
GARY R BROWN CPA LLC

Mission

THE LOCKER EDUCATES AND EMPOWERS YOUTH, THROUGH SERVICE LEARNING, TO MEET THE NEEDS OF OTHERS IN THEIR COMMUNITY SO THAT EVERY CHILD HAS A SENSE OF NORMALCY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE LOCKER SUPPORTS ALL 20 CAMPUSES IN GISD; PROVIDING SUPPORT TO STUDENTS K-12. THE LOCKER FOUNDATION HAD MORE THAN 1,500 VISITS TO LOCKERS IN GISD. THESE STUDENTS WERE PROVIDED WITH CLOTHING AND SHOES, SCHOOL SUPPLIES, HYGIENE ITEMS, SLEEPING BAGS, ETC. IN ADDITION TO MEETING THE PHYSICAL NEEDS OF STUDENTS, THE LOCKER FOUNDATION PROVIDED GRADUATION CAPS AND GOWNS TO 45 STUDENTS, COVERED ACTIVITY FEES FOR 46 STUDENTS, PURCHASED SHOES AND CLOTHES FOR 320 STUDENTS, AND HAD OVER 40 STUDENT VOLUNTEERS AT EVENTS. IN-KIND CONTRIBUTIOSN OF FACILITIES AND SUPPOLIES UTILIZED BY THE LOCKER FOUNDATION TOTALED 37,600. THE LOCKER FOUNDATION HAS SEVERAL CHARTER PROGRAMS THROUGHOUT THE STATE OF TEXAS THAT PROVIDE BASIC AND LIFE-ENHANCING ITEMS TO STUDENTS. THE LOCKER STUDENT VOLUNTEERS IMPLEMENT SERVICE LEARNING PROJECTS AT THEIR SCHOOLS TO PROVIDE SUPPORT TO THEIR FELLOW STUDENTS IN NEED. ALL CHARTER PROGRAMS CONDUCT AT LEAST TWO SERVICE LEARNING PROJECTS PER YEAR. CHARTER PROGRAMS CONSIST OF K-12 STUDENTS.
    Expenses $258,436

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2239181
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B19)
Assets (IRS master file)
$1,480,020
Income (IRS master file)
$1,670,395

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$270,662$322,213$1,480,020IRS
990December 2023$930,592$277,970$1,463,017XML
990December 2022$854,712$241,886$809,256IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2014
Officer: KAREN CROSBY
December 31, 2014≤ $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 46-2239181).

Questions about THE LOCKER FOUNDATION

What is the EIN of THE LOCKER FOUNDATION?
The employer identification number (EIN) of THE LOCKER FOUNDATION is 46-2239181.
Is THE LOCKER FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to THE LOCKER FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LOCKER 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 THE LOCKER FOUNDATION 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 THE LOCKER FOUNDATION 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 THE LOCKER FOUNDATION?
The 990 for the year ended December 31, 2024 names JOHN LEWIS.
Who are the officers and directors of THE LOCKER FOUNDATION?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $56,211 (KAREN CROSBY, EXECUTIVE DI).
How much revenue does THE LOCKER FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $270,662, expenses of $322,213 and total assets of $1,480,020 at year end.

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