Nonprofit · EIN 46-5345599
EDUCATION FOUNDATION FOR LOCKHART ISD
Tax-exempt · LOCKHART, TX 78644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $241,494 | $219,761 | $21,733 | $418,467 | $0 | $418,467 |
| June 30, 2024 | 990 | $297,693 | $204,692 | $93,001 | $396,734 | $0 | $396,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,482
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $194,012
- Other revenue
- $194,012
Expenses
- Grants and similar amounts paid
- $189,823
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $733
- Depreciation
- $1,360
- Program services (functional)
- $192,084
- Management and general (functional)
- $27,677
Balance sheet and other
- Total assets, start of year
- $396,734
- Total assets, end of year
- $418,467
- Total liabilities, end of year
- $0
- Net assets, end of year
- $418,467
- Gross receipts
- $313,500
- Employees
- 0
- Volunteers
- 25
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim | Clark Officer | 0 | $0 |
| Amelia | Smith Officer | 0 | $0 |
| Rebecca | Pulliam Officer | 0 | $0 |
| Nicole | Burnett Officer | 0 | $0 |
| Juanita | McBride Officer | 0 | $0 |
| Abel | De La Cruz Officer | 0 | $0 |
| Alfonso | Siffuentes Officer | 0 | $0 |
| FC Chris | Schneider Trustee or director | 0 | $0 |
| Susan | Masur Trustee or director | 0 | $0 |
| James | Lovett Trustee or director | 0 | $0 |
| Fred | Weber Trustee or director | 0 | $0 |
| Carl | Ohlendorf Trustee or director | 0 | $0 |
| Rob | Ortiz Trustee or director | 0 | $0 |
| Jeffry | Michelson Trustee or director | 0 | $0 |
| Mark | Estrada Trustee or director | 0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rene | Rayos Trustee or director | 0 | $0 |
| Nick | Metzler Trustee or director | 0 | $0 |
| Cheryl | Thompson Trustee or director | 0 | $0 |
| Mike | Lane Trustee or director | 0 | $0 |
| Yvonne | Baltierra Trustee or director | 0 | $0 |
| Whitney | Abel Trustee or director | 0 | $0 |
| Allison | Smith | 0 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tim | Clark Officer | 0 | $0 |
| Amelia | Smith Officer | 0 | $0 |
| Rebecca | Pulliam Officer | 0 | $0 |
| Nicole | Burnett Officer | 0 | $0 |
| Juanita | McBride Officer | 0 | $0 |
| Abel | De La Cruz Officer | 0 | $0 |
| Alfonso | Siffuentes Officer | 0 | $0 |
| FC Chris | Schneider Trustee or director | 0 | $0 |
| Ron | Faulstich Trustee or director | 0 | $0 |
| Susan | Masur Trustee or director | 0 | $0 |
| James | Lovett Trustee or director | 0 | $0 |
| Fred | Weber Trustee or director | 0 | $0 |
| Carl | Ohlendorf Trustee or director | 0 | $0 |
| Rob | Ortiz Trustee or director | 0 | $0 |
| Jeffry | Michelson Trustee or director | 0 | $0 |
| Allison | Smith Trustee or director | 0 | $0 |
| Winn | Smith Trustee or director | 0 | $0 |
| Mark | Estrada Trustee or director | 0 | $0 |
| Rene | Rayos Trustee or director | 0 | $0 |
| Nick | Metzler Trustee or director | 0 | $0 |
| Cheryl | Thompson Trustee or director | 0 | $0 |
| Mike | Lane Trustee or director | 0 | $0 |
| Yvonne | Baltierra Trustee or director | – | $0 |
| Whitney | Abel Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1361, LOCKHART, TX 78644-1361
- In care of
- % JANIE WRIGHT
- Mailing address (990-N for 2013)
- 105 S Colorado, Lockhart TX 78644
- Principal officer (990 for 2024)
- Tim Clark, 2616 Rolling Ridge Road, Lockhart, TX 78644
- Principal officer (990-N for 2013)
- Janie Wright, 105 S Colorado, Lockhart TX 78644
- Signed the 990
- Tim Clark, President
- Phone
- (512) 557-5931
- Return prepared by
- KEVIN MILLS CPA
Mission
Fundraising for Lockhart Independent School District
Program accomplishments
- Funds for Distribution to Lockhart ISDExpenses $192,084 · grants $189,824 · revenue $313,501
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5345599
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $418,467
- Income (IRS master file)
- $313,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $241,494 | $219,761 | $418,467 | XML |
| 990 | June 2024 | $297,693 | $204,692 | $396,734 | XML |
| 990 | June 2023 | $181,325 | $99,259 | $316,127 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Janie Wright | June 30, 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 46-5345599).
Questions about EDUCATION FOUNDATION FOR LOCKHART ISD
- What is the EIN of EDUCATION FOUNDATION FOR LOCKHART ISD?
- The employer identification number (EIN) of EDUCATION FOUNDATION FOR LOCKHART ISD is 46-5345599.
- Is EDUCATION FOUNDATION FOR LOCKHART ISD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EDUCATION FOUNDATION FOR LOCKHART ISD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDUCATION FOUNDATION FOR LOCKHART ISD 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 EDUCATION FOUNDATION FOR LOCKHART ISD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDUCATION FOUNDATION FOR LOCKHART ISD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDUCATION FOUNDATION FOR LOCKHART ISD?
- The 990 for the year ended June 30, 2025 names Tim Clark.
- Who are the officers and directors of EDUCATION FOUNDATION FOR LOCKHART ISD?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does EDUCATION FOUNDATION FOR LOCKHART ISD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $241,494, expenses of $219,761 and total assets of $418,467 at year end.
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