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Nonprofit · EIN 74-2979687

LEXINGTON ATHLETIC ASSOCIATION

Tax-exempt (reinstated) · LEXINGTON, TX 78947

Financials

$68K$46K2022$54K$86K2023$58K$48K2024
Revenue Expenses · by fiscal year end
Financials of LEXINGTON ATHLETIC ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$58,426$48,339$10,087$42,727$0$42,727
June 30, 2024990-EZ$53,714$85,762-$32,048$32,640$0$32,640
June 30, 2023990-EZ$68,049$46,498$21,551$64,688$0$64,688
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,422
Membership dues
$9,465
Program service revenue
$28,427
Net income from fundraising events
$20,891
Net income from sales of inventory
-$4,779

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$395
Occupancy
$147
Printing, publications and postage
$379
Other expenses
$45,418
Program services (functional)
$45,406

Balance sheet and other

Total assets, start of year
$32,640
Total assets, end of year
$42,727
Total liabilities, end of year
$0
Net assets, end of year
$42,727
Cash, savings and investments
$42,727
Gross receipts
$88,028

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRITTNEY BROCKENBUSHPRESIDENT1$0
CASEY SCHELERVICE-PRESIDENT1$0
KELLEY MEYERSECRETARY1$0
TINA BIEHLETREASURER1$0
EDI NAVAAT LARGE1$0
BRITNEY MACCHIAVERNAAT LARGE1$0
HILARY KIESCHNICKAT LARGE1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
BRADLEY PATSCHKEPRESIDENT1$0
DANIEL GARRISONVICE-PRESIDENT1$0
TINA BIEHLETREASURER1$0
KELLEY MEYERSECRETARY1$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
BRADLEY PATSCHKEPRESIDENT1$0
DANIEL GARRISONVICE-PRESIDENT1$0
TINA BIEHLETREASURER1$0
KELLEY MEYERSECRETARY1$0

Address and contacts

Address (IRS master file)
8403 N HIGHWAY 77, LEXINGTON, TX 78947-5354
In care of
% ATHLETIC DIRECTOR
Signed the 990-EZ
STACI FRANKE, TREASURER
Phone
(979) 773-2254
Return prepared by
OLTMANN & HERMS PLLC

Mission

TO SUPPORT, ENCOURAGE, ENRICH AND ENHANCE ALL ATHLETIC PROGRAMS AT LEXINGTON INDEPENDENT SCHOOL DISTRICT.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO SUPPORT , ENCOURAGE, ENRICH AND ENHANCE ALL ATHLETIC PROGRAMS AT LEXINGTON INDEPENDENT SCHOOL DISTRICT.
    Expenses $45,406
  • TO HELP PROVIDE SUPPORT TO STUDENT ATHLETES WITH SCHOLARSHIPS
    grants $2,000

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
74-2979687
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
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$42,727
Income (IRS master file)
$88,028

Revocation and reinstatement

Exemption revoked
November 15, 2010
Posted by the IRS
October 7, 2011
Reinstated
Effective October 15, 2015

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$58,426$48,339$42,727XML
990-EZJune 2024$53,714$85,762$32,640IRS
990-EZJune 2023$68,049$46,498$64,688XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––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 74-2979687).

Questions about LEXINGTON ATHLETIC ASSOCIATION

What is the EIN of LEXINGTON ATHLETIC ASSOCIATION?
The employer identification number (EIN) of LEXINGTON ATHLETIC ASSOCIATION is 74-2979687.
Is LEXINGTON ATHLETIC ASSOCIATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective October 15, 2015.
Are donations to LEXINGTON ATHLETIC ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEXINGTON ATHLETIC ASSOCIATION 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 LEXINGTON ATHLETIC ASSOCIATION 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 LEXINGTON ATHLETIC ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of LEXINGTON ATHLETIC ASSOCIATION?
The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LEXINGTON ATHLETIC ASSOCIATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,426, expenses of $48,339 and total assets of $42,727 at year end.

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