Nonprofit · EIN 75-2433556
CARROLL ATHLETIC BOOSTER CLUB
Tax-exempt · SOUTHLAKE, TX 76092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $223,085 | $254,634 | -$31,549 | $183,453 | $0 | $183,453 |
| June 30, 2024 | 990 | $789,350 | $630,413 | $158,937 | $215,002 | $0 | $215,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $206,621
- Membership dues
- $174,510
- Program service revenue
- $0
- Investment income
- $127
- Net income from sales of inventory
- $16,337
- Other revenue
- $16,337
Expenses
- Grants and similar amounts paid
- $22,842
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,200
- Program services (functional)
- $238,839
- Management and general (functional)
- $15,795
Balance sheet and other
- Total assets, start of year
- $215,002
- Total assets, end of year
- $183,453
- Total liabilities, end of year
- $0
- Net assets, end of year
- $183,453
- Net assets without donor restrictions
- $183,453
- Gross receipts
- $261,449
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1993
- 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 |
|---|---|---|---|
| Mitch Stacy | President Officer | 2 | $0 |
| Wes Elden | Vice President Officer | 2 | $0 |
| Wayne Westgard | Treasurer Officer | 1 | $0 |
| Robert Fountain | Secretary Officer | 1 | $0 |
| Holly Davidge | Membership Trustee or director | 1 | $0 |
| Samantha Jo Baker | Sponsorship Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Anderson | President Officer | 2 | $0 |
| Kristy Edmund | Vice President Officer | 2 | $0 |
| Bill Webb | Treasurer Officer | 1 | $0 |
| Erin Piel | Secretary Officer | 1 | $0 |
| Holly Davidge | Membership Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N CARROLL 193, SOUTHLAKE, TX 76092-6407
- Principal officer (990 for 2024)
- Wayne Westgaard, 401 N Carroll 193, Southlake, TX 76092
- Signed the 990
- Wayne Westgaard, Treasurer
- Phone
- (817) 949-8300
- Website
- www.carrolldragons.org
- Return prepared by
- DANA MCGUFFIN CPA PC
Mission
Support new and existing athletic programs of Carroll Independent School District in Southlake, Texas.
Program accomplishments
- Grants, allocations and assistance to individuals made to or on behalf of the Carroll Independent School District in accordance with the organizations exempt purpose to support new and existing athletic programs for the benefit of all students.Expenses $238,839
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
- 75-2433556
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N41J)
- Assets (IRS master file)
- $183,453
- Income (IRS master file)
- $261,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $223,085 | $254,634 | $183,453 | IRS |
| 990 | June 2024 | $789,350 | $630,413 | $215,002 | IRS |
| 990 | June 2023 | $515,094 | $547,166 | $113,061 | IRS |
| 990 | June 2022 | $529,083 | $521,082 | $132,287 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 75-2433556).
Questions about CARROLL ATHLETIC BOOSTER CLUB
- What is the EIN of CARROLL ATHLETIC BOOSTER CLUB?
- The employer identification number (EIN) of CARROLL ATHLETIC BOOSTER CLUB is 75-2433556.
- Is CARROLL ATHLETIC BOOSTER CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CARROLL ATHLETIC BOOSTER CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL ATHLETIC BOOSTER CLUB 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 CARROLL ATHLETIC BOOSTER CLUB 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 CARROLL ATHLETIC BOOSTER CLUB 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 CARROLL ATHLETIC BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 names Wayne Westgaard.
- Who are the officers and directors of CARROLL ATHLETIC BOOSTER CLUB?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CARROLL ATHLETIC BOOSTER CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $223,085, expenses of $254,634 and total assets of $183,453 at year end.
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