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Nonprofit · EIN 74-2860015

LADIES OF CHARITY LAKE TRAVIS INC

Tax-exempt · LAKEWAY, TX 78734

Financials

$1.8M$1.2M2023$1.8M$1.3M2024$1.9M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of LADIES OF CHARITY LAKE TRAVIS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,870,841$1,814,509$56,332$4,290,727$0$4,290,727
December 31, 2024990$1,765,926$1,284,160$481,766$4,241,720$0$4,241,720
December 31, 2023990$1,783,749$1,190,088$593,661$4,354,541$592,761$3,761,780
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,840,273
Program service revenue
$2,548
Investment income
$28,020
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,349,091
Other salaries and wages
$143,441
Salaries, compensation and benefits (total)
$154,414
Professional fundraising fees
$0
Legal fees
$8,441
Accounting fees
$11,189
Occupancy
$105,817
Depreciation
$67,368
Program services (functional)
$1,350,055
Management and general (functional)
$34,556
Fundraising (functional)
$429,898

Balance sheet and other

Total assets, start of year
$4,241,720
Total assets, end of year
$4,290,727
Total liabilities, end of year
$0
Net assets, end of year
$4,290,727
Land, buildings and equipment
$3,375,881
Publicly traded securities
$556,953
Net assets without donor restrictions
$4,290,727
Gross receipts
$3,703,813
Employees
5
Volunteers
251
Year formed
1991
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.

NameTitleHours / weekCompensation
CAROL NEXPRESIDENT
Trustee or director, Officer
6$0
STELLA DENNYVP OF VOLUNTEERS
Trustee or director, Officer
16$0
KAREN FREYSECRETARY
Trustee or director, Officer
9$0
ANNE UBERTINITREASURER
Trustee or director, Officer
10$0
JULIE LAWRENCEVP COMM./BENEVOLENCE (INTERIM)
Trustee or director, Officer
8$0
CARMEL MCGUCKINVP MEMBERSHIP
Trustee or director, Officer
2$0
KIM EVANSSPIRITUAL MODERATOR
Trustee or director
5$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
GINGER MAYRONNEPRESIDENT
Trustee or director, Officer
18$0
RITA KANEPRESIDENT ELECT
Trustee or director, Officer
15$0
STELLA DENNYVP OF VOLUNTEERS
Trustee or director, Officer
18$0
KAREN FREYSECRETARY
Trustee or director, Officer
9$0
ANNE UBERTINITREASURER
Trustee or director, Officer
13$0
KAY HUMESVP BENEVOLENCE
Trustee or director, Officer
21$0
MARCIA FLOYDVP COMMUNICATIONS
Trustee or director, Officer
14$0
SANDRA WETTIGVP MEMBERSHIP
Trustee or director, Officer
28$0
NANCY GILLULYPAST PRESIDENT
Trustee or director
4$0
CAROL NEXSPIRITUAL MODERATOR
Trustee or director
9$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
NANCY GILLULYPAST PRESIDENT
Trustee or director
5$0
GINGER MAYRONNEPRESIDENT
Trustee or director, Officer
11$0
STELLA DENNYSECRETARY
Trustee or director, Officer
3$0
RITA KANEPRESIDENT ELECT
Trustee or director, Officer
10$0
JANICE LEMONDVP BENEVOLENCE
Trustee or director, Officer
16$0
MARCIA FLOYDVP COMMUNICATIONS
Trustee or director, Officer
7$0
SANDRA WETTIGVP MEMBERSHIP
Trustee or director, Officer
10$0
ANNE UBERTINITREASURER
Trustee or director, Officer
10$0
CAROL NEXSPIRITUAL MODERATOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
PO BOX 340026, LAKEWAY, TX 78734-0001
Principal officer (990 for 2025)
CAROL NEX, PO BOX 340026, LAKEWAY, TX 78734
Signed the 990
CAROL NEX, TREASURER
Phone
(512) 263-0314
Return prepared by
ATCHLEY & ASSOCIATES LLP

Mission

LADIES OF CHARITY LAKE TRAVIS, INC. OPERATES LAKE TRAVIS THRIFT SHOP, WHICH ACCEPTS, RESELLS AND DONATES GENTLY USED DONATED ITEMS. NET PROCEEDS FROM THE THRIFT SHOP ARE GIVEN TO ORGANIZATIONS WHO DIRECTLY SERVE THE NEEDS OF THE POOR.

990 for the year ended December 31, 2025

Program accomplishments

  • PROFITS FROM THE THRIFT SHOP WERE DONATED TO NUMEROUS ORGANIZATIONS THAT PROVIDE SERVICES AND FINANCIAL AID TO THE POOR.
    Expenses $1,350,055 · grants $1,349,091 · revenue $2,548

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2860015
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,290,727
Income (IRS master file)
$3,703,813

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,870,841$1,814,509$4,290,727IRS
990December 2024$1,765,926$1,284,160$4,241,720IRS
990December 2023$1,783,749$1,190,088$4,354,541XML
990December 2022$1,653,937$798,539$4,581,191IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 74-2860015).

Questions about LADIES OF CHARITY LAKE TRAVIS INC

What is the EIN of LADIES OF CHARITY LAKE TRAVIS INC?
The employer identification number (EIN) of LADIES OF CHARITY LAKE TRAVIS INC is 74-2860015.
Is LADIES OF CHARITY LAKE TRAVIS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to LADIES OF CHARITY LAKE TRAVIS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LADIES OF CHARITY LAKE TRAVIS 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 LADIES OF CHARITY LAKE TRAVIS INC 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 LADIES OF CHARITY LAKE TRAVIS INC 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 LADIES OF CHARITY LAKE TRAVIS INC?
The 990 for the year ended December 31, 2025 names CAROL NEX.
Who are the officers and directors of LADIES OF CHARITY LAKE TRAVIS INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LADIES OF CHARITY LAKE TRAVIS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,870,841, expenses of $1,814,509 and total assets of $4,290,727 at year end.

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