Nonprofit · EIN 93-4151701
LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION
Tax-exempt · HORSESHOE BAY, TX 78657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,076,766 | $798,901 | $7,277,865 | $12,096,791 | $28,270 | $12,068,521 |
| December 31, 2024 | 990 | $5,356,492 | $621,060 | $4,735,432 | $4,869,049 | $78,393 | $4,790,656 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,921,326
- Program service revenue
- $0
- Investment income
- $155,440
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,000
- Other salaries and wages
- $200,000
- Salaries, compensation and benefits (total)
- $208,415
- Professional fundraising fees
- $0
- Legal fees
- -$447
- Accounting fees
- $19,040
- Occupancy
- $173,475
- Travel
- $2,332
- Depreciation
- $11,850
- Program services (functional)
- $798,901
Balance sheet and other
- Total assets, start of year
- $4,869,049
- Total assets, end of year
- $12,096,791
- Total liabilities, end of year
- $28,270
- Net assets, end of year
- $12,068,521
- Land, buildings and equipment
- $3,850,769
- Net assets without donor restrictions
- $4,566,215
- Net assets with donor restrictions
- $7,502,306
- Gross receipts
- $8,076,766
- Employees
- 4
- Year formed
- 2023
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE GLAESER | PASTOR Officer, Key employee | 0 | $100,000 |
| HUTCH UTT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SHOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENE GLAESER | PASTOR Officer, Key employee | 0 | $91,667 |
| HUTCH UTT | DIRECTOR Trustee or director | 0 | $0 |
| DAVID SHOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4864, HORSESHOE BAY, TX 78657-4864
- In care of
- % GENE GLAESER
- Principal officer (990 for 2025)
- GENE GLAESER, 101 WILDERNESS DR, MARBLE FALLS, TX 78654
- Signed the 990
- GENE GLAESER, PASTOR
- Phone
- (512) 751-8240
- Return prepared by
- Norden & Salinas PLLC
Mission
ADVANCEMENT OF RELIGION BY ENGAGING IN WORSHIP, SPIRITUAL DEVELOPMENT AND PROMULGATION OF ITS RELIGIOUS BELIEFS.
Program accomplishments
- LAKE CHURCH AT HORSESHOE BAY ACCOMPLISHED THE ADVANCEMENT OF RELIGION BY ENGAGING THE CONGREGATION IN WORSHIP AND SPIRTUAL DEVELOPMENT. LAKE CHURCH AT HORSESHOE BAY ALSO ASSISTED IN THE RELIEF OF THE POOR, DISTRESSED AND UNDERPRIVILEGED.Expenses $798,901 · grants $27,000
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4151701
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $12,096,791
- Income (IRS master file)
- $8,076,766
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,076,766 | $798,901 | $12,096,791 | XML |
| 990 | December 2024 | $5,356,492 | $621,060 | $4,869,049 | XML |
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 93-4151701).
Questions about LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION
- What is the EIN of LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION?
- The employer identification number (EIN) of LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION is 93-4151701.
- Is LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION 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 LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION 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 LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 names GENE GLAESER.
- Who are the officers and directors of LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $100,000 (GENE GLAESER, PASTOR).
- How much revenue does LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,076,766, expenses of $798,901 and total assets of $12,096,791 at year end.
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