Nonprofit · EIN 75-6041385
TEXAS AMATEUR ATHLETIC FEDERATION
Tax-exempt · BURNET, TX 78611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $907,576 | $878,054 | $29,522 | $1,823,834 | $5,770 | $1,818,064 |
| September 30, 2024 | 990 | $924,013 | $810,625 | $113,388 | $1,793,793 | $5,251 | $1,788,542 |
| September 30, 2023 | 990 | $807,668 | $802,046 | $5,622 | $1,680,375 | $5,225 | $1,675,150 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $403,366
- Membership dues
- $403,366
- Program service revenue
- $451,723
- Investment income
- $52,487
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $270,449
- Salaries, compensation and benefits (total)
- $332,304
- Professional fundraising fees
- $6,118
- Occupancy
- $11,725
- Travel
- $8,918
- Depreciation
- $6,966
- Program services (functional)
- $748,439
- Management and general (functional)
- $123,497
- Fundraising (functional)
- $6,118
Balance sheet and other
- Total assets, start of year
- $1,793,793
- Total assets, end of year
- $1,823,834
- Total liabilities, end of year
- $5,770
- Net assets, end of year
- $1,818,064
- Land, buildings and equipment
- $302,677
- Gross receipts
- $907,576
- Employees
- 3
- Year formed
- 1925
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LORD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| AMANDA FRENCH | SECRETARY Key employee | 40 | $0 |
| GINGER KOEHN | OFFICE WORKER Key employee | 40 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LORD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,325 |
| GINGER KOEHN | OFFICE WORKER Key employee | 40 | $54,640 |
| SARAH MORRIS | SECRETARY Key employee | 18.5 | $38,870 |
| SHADOW GUIDRY | SECRETARY Key employee | 24 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LORD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $159,031 |
| GINGER KOEHN | OFFICE WORKER Key employee | 40 | $58,739 |
| SARAH MORRIS | SECRETARY Key employee | 18.5 | $41,860 |
| SHADOW GUIDRY | SECRETARY Key employee | 24 | $0 |
Address and contacts
- Address (IRS master file)
- 407 N WATER ST, BURNET, TX 78611-2450
- In care of
- % TEXAS AMATEUR ATHLETIC FEDERATION
- Mailing address (990-N for 2009)
- 1175 Municipal Way, Grapevine TX 76051
- Principal officer (990 for 2024)
- MARK LORD, PO BOX 1789, GEORGETOWN, TX 786271789
- Principal officer (990-N for 2009)
- Scott Hardeman, 1175 Municipal Way, Grapevine TX 76051
- Signed the 990
- MARK LORD, EXECUTIVE DIRECTOR
- Phone
- (512) 863-9400
- Website
- www.taafregion4.org
- Return prepared by
- MK VARGAS TAX N TECH
Mission
TO CREATE AND MAINTAIN A PERMANENT ORGANIZATION REPRESENTATIVE OF AMATEUR ATHLETIC AND TO ESTABLISH THE HIGHEST IDEALS OF AMATEUR SPORTS IN THE STATE OF TEXAS
Program accomplishments
- MOST OF THE PROGRAM SERVICE EXPENSES INCURRED WERE TO PAY THE SALARIES WAGES.Expenses $748,439
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-6041385
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,823,834
- Income (IRS master file)
- $907,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $907,576 | $878,054 | $1,823,834 | XML |
| 990 | September 2024 | $924,013 | $810,625 | $1,793,793 | XML |
| 990 | September 2023 | $807,668 | $802,046 | $1,680,375 | XML |
| 990 | September 2022 | $1,944,624 | $865,600 | $1,774,506 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Scott Hardeman | September 30, 2010 | ≤ $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 75-6041385).
Questions about TEXAS AMATEUR ATHLETIC FEDERATION
- What is the EIN of TEXAS AMATEUR ATHLETIC FEDERATION?
- The employer identification number (EIN) of TEXAS AMATEUR ATHLETIC FEDERATION is 75-6041385.
- Is TEXAS AMATEUR ATHLETIC FEDERATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1965.
- Are donations to TEXAS AMATEUR ATHLETIC FEDERATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TEXAS AMATEUR ATHLETIC FEDERATION 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 TEXAS AMATEUR ATHLETIC FEDERATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS AMATEUR ATHLETIC FEDERATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TEXAS AMATEUR ATHLETIC FEDERATION?
- The 990 for the year ended September 30, 2025 names MARK LORD.
- Who are the officers and directors of TEXAS AMATEUR ATHLETIC FEDERATION?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TEXAS AMATEUR ATHLETIC FEDERATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $907,576, expenses of $878,054 and total assets of $1,823,834 at year end.
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