Nonprofit · EIN 47-5577016
SEGUIN AREA LIONS FOUNDATION INC
Tax-exempt · SEGUIN, TX 78156
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $3,646 | $3,566 | $80 | $7,694 | $0 | $7,694 |
| June 30, 2024 | 990-PF | $5,788 | $2,690 | $3,098 | $7,614 | $0 | $7,614 |
| June 30, 2023 | 990-PF | $1,300 | $2,000 | -$700 | $4,516 | $0 | $4,516 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,646
Expenses
- Grants and similar amounts paid
- $2,490
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $2,490
Balance sheet and other
- Total assets, start of year
- $7,614
- Total assets, end of year
- $7,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,694
- Fair market value of assets
- $7,694
- Qualifying distributions
- $2,490
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Shellard 711 BUERGER LANE, SEGUIN, TX 78155 | MANAGER | 0.25 | $0 |
| MIKE BURRIS 115 PARKRIDGE CIRCLE, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| LINDA DIETZ 176 KIMBROUGH AVE, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| TRACY BRUCKS 3985 FM 20, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| MICHAEL WILSON 151 SIGNAL HILL, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| DALE BENNETT 241 WESTGATE ST, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| KAY HAWKINS 4736 PRAIRIE SUMMIT, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Shellard 711 BUERGER LANE, SEGUIN, TX 78155 | MANAGER | 0.25 | $0 |
| MIKE BURRIS 115 PARKRIDGE CIRCLE, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| LINDA DIETZ 176 KIMBROUGH AVE, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| TRACY BRUCKS 3985 FM 20, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| NAOMI MANSKI 151 PANKAU RD, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| MICHAEL WILSON 151 SIGNAL HILL, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| DALE BENNETT 241 WESTGATE ST, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| KAY HAWKINS 4736 PRAIRIE SUMMIT, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Shellard 711 Buerger, SEGUIN, TX 78155 | MANAGER | 0.25 | $0 |
| Kay Hawkins 4736 Prairie Summit, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| LINDA DIETZ 176 KIMBROUGH AVE, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| Michael Wilson 151 Signal Hill, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| Mike Burris 1530 Eastridge Pkwy, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
| Dale Bennett PO Box 2481, SEGUIN, TX 78156 | DIRECTOR | 0.5 | $0 |
| Tracy Brucks 3985 FM 20, SEGUIN, TX 78155 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 233, SEGUIN, TX 78156-0233
- In care of
- % MARK SHELLARD
- Signed the 990-PF
- Kay Hawkins, Treasurer
- Phone
- (512) 749-7950
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-5577016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $7,694
- Income (IRS master file)
- $3,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $3,646 | $3,566 | $7,694 | XML |
| 990-PF | June 2024 | $5,788 | $2,690 | $7,614 | XML |
| 990-PF | June 2023 | $1,300 | $2,000 | $4,516 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 47-5577016).
Questions about SEGUIN AREA LIONS FOUNDATION INC
- What is the EIN of SEGUIN AREA LIONS FOUNDATION INC?
- The employer identification number (EIN) of SEGUIN AREA LIONS FOUNDATION INC is 47-5577016.
- Is SEGUIN AREA LIONS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SEGUIN AREA LIONS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SEGUIN AREA LIONS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SEGUIN AREA LIONS FOUNDATION INC 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 SEGUIN AREA LIONS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SEGUIN AREA LIONS FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SEGUIN AREA LIONS FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $3,646, expenses of $3,566 and total assets of $7,694 at year end.
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- SEGUIN HOUSING DEVELOPMENT AND MANAGEMENT CORPORATION EIN 74-2876446 · last filed 990-N for 2025
- TEXAS LUTHERAN UNIVERSITY EIN 74-1109748 · last filed 990 for 2025
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All nonprofits in SEGUIN · Texas · Community improvement and capacity building