FURP.ORG / PUBLIC DATA EXPLORER

LONESTAR SOCCER CLUB OF AUSTIN INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LONESTAR SOCCER CLUB OF AUSTIN INC (EIN 20-1201450)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-15
IRS object ID
202431079349300508
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T18:17:08-04:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD STE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787313184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201201450EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONESTAR SOCCER CLUB OF AUSTIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONEBusinessNameControlTxt
Phone5123365425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112325 HYMEADOW DRIVE BLDG 1 STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BUCKLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5123365425PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBUCKLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDS CPAPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2024-04-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Special ConditionEXTENDED TO APRIL 15 2024SpecialConditionDesc
Principal OfficerJOHN BUCKLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112325 HYMEADOW DRIVE BLDG 1 STE 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,873,419GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LONESTAR-SC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOR PARTICIPATION IN HIGH QUALITY SOCCER FOR THE YOUTH OF CENTRAL TEXAS BY PROVIDING COACHING, FACILITIES AND REFEREES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,689,894PYContributionsGrantsAmt
CY Contributions Grants$972,147CYContributionsGrantsAmt
PY Program Service Revenue$8,810,424PYProgramServiceRevenueAmt
CY Program Service Revenue$9,651,036CYProgramServiceRevenueAmt
PY Investment Income$13,124PYInvestmentIncomeAmt
CY Investment Income$28,962CYInvestmentIncomeAmt
PY Other Revenue$127,924PYOtherRevenueAmt
CY Other Revenue$221,274CYOtherRevenueAmt
PY Total Revenue$10,641,366PYTotalRevenueAmt
CY Total Revenue$10,873,419CYTotalRevenueAmt
PY Grants And Similar Paid$503,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$538,640CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,513,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,255,509CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,737CYTotalFundraisingExpenseAmt
PY Other Expenses$4,325,028PYOtherExpensesAmt
CY Other Expenses$4,524,292CYOtherExpensesAmt
PY Total Expenses$9,341,477PYTotalExpensesAmt
CY Total Expenses$10,318,441CYTotalExpensesAmt
PY Revenues Less Expenses$1,299,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$554,978CYRevenuesLessExpensesAmt
Total Assets BOY$8,172,791TotalAssetsBOYAmt
Total Assets EOY$11,580,404TotalAssetsEOYAmt
Total Liabilities BOY$2,299,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,152,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,872,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,427,829NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLONESTAR PROMOTES AN ACTIVE, HEALTHY LIFESTYLE AND LOVE FOR THE "BEAUTIFUL GAME". LONESTAR DEVELOPS COMPLETE SOCCER PLAYERS WITH KEY CORE VALUES WHICH LONESTAR BELIEVES PROVIDES PLAYERS THE BEST OPPORTUNITY TO SUCCEED AT THE NEXT LEVEL WHETHER THAT IS HIGH SCHOOL, COLLEGE, PROFESSIONAL SOCCER OR LIFE OUTSIDE OF COMPETITIVE SPORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,757,261ExpenseAmt
Grant$538,640GrantAmt
Revenue$9,651,036RevenueAmt
DescSUPPORTS THE ADMINISTRATION OF LEAGUES WITH PLAYERS PARTICIPATING WEEKLY IN VARIOUS AGE GROUPS. PLAYERS ARE PROVIDED FIELDS FOR PRACTICE AND GAMES, COACHING, AWARDS, AND VARIOUS SKILL CLINICS AND CAMPS. APPROXIMATELY 8,500 BOYS AND GIRLS PARTICIPATED IN THE PROGRAM LAST YEAR.Desc
Total Program Service Expenses$9,757,261TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE ANDRESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123365425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112325 HYMEADOW DR BLDG 1 NO 200AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALLEN FINCHER
EXECUTIVE DI40.00Yes (X)$176,983$0$0
TOMMY ST JOHN
DIR OF OPERA40.00$168,690$0$2,399Yes (X)
BRIAN MONAGHAN
DIR OF SELEC40.00$174,726$0$2,399Yes (X)
BUCK BACCUS
PRES. (06/225.00Yes (X)$0$0$0Yes (X)
BUCK BACCUS
PAST PRES (05.00Yes (X)$0$0$0Yes (X)
JOHN BUCKLER
PRES (01/23-5.00Yes (X)$0$0$0Yes (X)
SARA REED
VICE PRES (05.00Yes (X)$0$0$0Yes (X)
JOHN BUCKLER
VP (06/22-15.00Yes (X)$0$0$0Yes (X)
KAREN NELSON
SECRETARY5.00Yes (X)$0$0$0Yes (X)
ERIC HEHMAN
TREASURER5.00Yes (X)$0$0$0Yes (X)
GREG JOHNSON
DIRECTOR5.00$0$0$0Yes (X)
DAVID BUCKLER
DIRECTOR5.00$0$0$0Yes (X)
SARA REED
DIR. (06/22-5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$520,399TotalReportableCompFromOrgAmt
Total Other Compensation$4,798TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALMIGHTY RENTALS
3231 SHELL RDGEORGETOWNTX78628RENTAL EQUIP$222,498
WDDOA
300 JOE DIMAGGIO BLDG 2100 STE 77ROUND ROCKTX78665LEAGUE & PLAYER$203,494
AUSTIN GREEN CUT
PO BOX 1297CEDAR PARKTX78630LANDSCAPING$142,825
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$972,147AllOtherContributionsAmt
Total Contributions$972,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLAYER FEES711210$8,253,801$8,253,801
CLINICS, CAMPS, & TRAINING711210$729,945$729,945
TOURNAMENT REGISTRATION711210$667,290$667,290
FieldValueIRS element (for citing)
Total Program Service Revenue$9,651,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,962TotalRevenueColumnAmt
Exclusion$28,962ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,410TotalRevenueColumnAmt
Exclusion$198,410ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,295RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,295RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,295TotalRevenueColumnAmt
Exclusion$7,295ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$15,569TotalRevenueColumnAmt
Exclusion$15,569ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,873,419TotalRevenueColumnAmt
Related Or Exempt Func Income$9,651,036RelatedOrExemptFuncIncomeAmt
Exclusion$250,236ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$538,640TotalAmt
Program Services$538,640ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$575,998TotalAmt
Program Services$539,437ProgramServicesAmt
Management And General$31,338ManagementAndGeneralAmt
Fundraising$5,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,178,064TotalAmt
Program Services$3,913,092ProgramServicesAmt
Management And General$227,119ManagementAndGeneralAmt
Fundraising$37,853FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,493TotalAmt
Program Services$27,428ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,597TotalAmt
Program Services$122,385ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$340,357TotalAmt
Program Services$316,532ProgramServicesAmt
Management And General$20,421ManagementAndGeneralAmt
Fundraising$3,404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,600TotalAmt
Program Services$20,088ProgramServicesAmt
Management And General$1,296ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,395TotalAmt
Management And General$16,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,714TotalAmt
Program Services$2,524ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,517TotalAmt
Program Services$23,047ProgramServicesAmt
Fundraising$470FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$361,790TotalAmt
Program Services$294,537ProgramServicesAmt
Management And General$57,559ManagementAndGeneralAmt
Fundraising$9,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,015TotalAmt
Program Services$12,055ProgramServicesAmt
Management And General$15,490ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$244,362TotalAmt
Program Services$173,367ProgramServicesAmt
Management And General$70,580ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,537TotalAmt
Program Services$169,537ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,294TotalAmt
Management And General$39,294ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$65,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,193TotalAmt
Program Services$39,717ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FIELD RENTAL$1,455,832$1,455,832
TOURNAMENT$783,131$783,131
PLAYER FEES & LEAGUES$458,543$458,543
REFEREE COSTS$238,858$238,858

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$568,511TotalAmt
Program Services$563,511ProgramServicesAmt
Fundraising$5,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,318,441TotalAmt
Program Services$9,757,261ProgramServicesAmt
Management And General$496,443ManagementAndGeneralAmt
Fundraising$64,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,159,560BOYAmt
EOY$2,180,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,962,449BOYAmt
EOY$4,240,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,401BOYAmt
EOY$102,734EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,654BOYAmt
EOY$170,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,270,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$378,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,837,639BOYAmt
EOY$1,892,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,088BOYAmt
EOY$2,994,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,172,791BOYAmt
EOY$11,580,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,833BOYAmt
EOY$179,737EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,843,284BOYAmt
EOY$1,784,077EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$261,823BOYAmt
EOY$203,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,984,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,299,940BOYAmt
EOY$5,152,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,837,585BOYAmt
EOY$6,392,563EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,266BOYAmt
EOY$35,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,872,851BOYAmt
EOY$6,427,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,172,791BOYAmt
EOY$11,580,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$554,978ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$458,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,689,894CurrentTaxYearMinus1YearAmt
Current Tax Year$972,147CurrentTaxYearAmt
Total$5,139,378TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,781,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,485,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,399,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,810,424CurrentTaxYearMinus1YearAmt
Current Tax Year$9,651,036CurrentTaxYearAmt
Total$42,128,260TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750CurrentTaxYearMinus3YearsAmt
Total$28,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,265,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,028,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,879,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,500,318CurrentTaxYearMinus1YearAmt
Current Tax Year$10,623,183CurrentTaxYearAmt
Total$47,296,598TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$47,296,598PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,271CurrentTaxYearMinus1YearAmt
Current Tax Year$234,667CurrentTaxYearAmt
Total$975,098TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,271CurrentTaxYearMinus1YearAmt
Current Tax Year$234,667CurrentTaxYearAmt
Total$975,098TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777CurrentTaxYearMinus1YearAmt
Current Tax Year$15,569CurrentTaxYearAmt
Total$61,062TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,470,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,169,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,177,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,641,366CurrentTaxYearMinus1YearAmt
Current Tax Year$10,873,419CurrentTaxYearAmt
Total$48,332,758TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97860PublicSupportCY509Pct
Public Support PY5090.98060PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 61,062ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$866,996OtherCostOrOtherBasisAmt
Book Value$866,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,965OtherCostOrOtherBasisAmt
Depreciation$101,624DepreciationAmt
Book Value$290,341BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,011,799OtherCostOrOtherBasisAmt
Depreciation$276,479DepreciationAmt
Book Value$735,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,892,657TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT OF USE ASSETS$2,984,855
EMPLOYEE ADVANCES$9,604
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,994,459TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$2,984,855Amt
FieldValueIRS element (for citing)
Total Liability$2,984,855TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,654,210TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$335,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$335,000RevenueNotReportedAmt
Revenue Subtotal$10,319,210RevenueSubtotalAmt
Other Revenues Not Included$554,209OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$554,209RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,873,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,099,232TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$335,000DonatedServicesUseFcltsAmt
Expenses Not Reported$335,000ExpensesNotReportedAmt
Expenses Subtotal$9,764,232ExpensesSubtotalAmt
Other Expenses Not Included$554,209OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$554,209ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,318,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE MOST SIGNIFICANT TAX POSITIONS OF LONESTAR ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT LONESTAR HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED MAY 31, 2023 AND 2022. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 4BPLAYER FINANCIAL AID 538,640 RECLASS MISCELLANEOUS EXPENSE 15,569
SCHEDULE D, PAGE 4, PART XII, LINE 4BPLAYER FINANCIAL AID 538,640 RECLASS MISCELLANEOUS EXPENSE 15,569

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID FOR PLAYERS236$169,969
ED SCHOLARSHIP224$368,671

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE CLUB PROVIDES FINANCIAL AID TO LOW INCOME FAMILIES IN THE FORM OF WAIVED PLAYER FEES AND PAYMENT OF SOME EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
ALLEN FINCHER
EXECUTIVE DIRECTOR$159,583$17,400$176,983
TOMMY ST JOHN
DIR OF OPERATIONS$151,290$17,400$171,089$2,399
BRIAN MONAGHAN
DIR OF SELECT SOCCER$157,326$17,400$177,125$2,399

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLONESTAR PROMOTES AN ACTIVE, HEALTHY LIFESTYLE AND LOVE FOR THE "BEAUTIFUL GAME". LONESTAR DEVELOPS COMPLETE SOCCER PLAYERS WITH KEY CORE VALUES WHICH LONESTAR BELIEVES PROVIDES PLAYERS THE BEST OPPORTUNITY TO SUCCEED AT THE NEXT LEVEL WHETHER THAT IS HIGH SCHOOL, COLLEGE, PROFESSIONAL SOCCER OR LIFE OUTSIDE OF COMPETITIVE SPORTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. MONITORING OF THE POLICY IS CONDUCTED AT REGULAR MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS (INDEPENDENT) SET THE COMPENSATION FOR TOP OFFICERS USING COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS (INDEPENDENT) SET THE COMPENSATION FOR TOP OFFICERS USING COMPARABILITY DATA.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LSC SERVICES COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112325 HYMEADOW DRIVE BLDG 1 STE 2AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd
FieldValueIRS element (for citing)
EIN822613433EIN
Primary ActivitiesTOURNAMENTPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
End Of Year Assets$36,796EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LSCABusinessNameLine1Txt