2024-05-15T11:58:29-05:00 2023-12-31 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990 2023-01-01 200205520 TEXAS AGRICULTURAL EDUCATION & HERITAGE CENTER TEXA 8303791122 390 CORDOVA ROAD SEGUIN TX 781550108 KERRY KOEHLER PRESIDENT 8303791122 2024-05-15 1 KERRY KOEHLER 999009999 1 P01324755 8303792460 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KERRY KOEHLER 390 CORDOVA ROAD SEGUIN TX 781550108 1139467 0 X WWW.TEXAGEDU.ORG X 2003 TX THE ORGANIZATION SHOWCASES HOW FARMING ACTIVITIES HAVE CHANGED OVER THE YEARS. VISITORS ARE GIVEN A PRESENTATION ON HOW PLANTS GROW AND HOW THE CROPS ARE HARVESTED. 9 9 1 500 0 0 12457 967839 124104 100533 2956 3714 16224 42663 155741 1114749 0 857250 0 0 26239 27989 0 0 0 153427 155579 179666 1040818 -23925 73931 1580425 1654356 0 0 1580425 1654356 AGRICULTURAL EDUCATION & HERITAGE OF FARMING 0 0 172592 115533 MANY SPECIAL EVENTS WERE HELD DURING THE YEAR TO SHOWCASE HOW FARMING ACTIVITIES HAVE CHANGED OVER THE YEARS. VISITORS WERE GIVEN A PRESENTATION OF PLANTS, HOW PLANTS GROW AND HOW THE CROPS ARE HARVESTED. VOLUNTEERS CONTRIBUTED MANY HOURS OF SERVICE DURING 2023. 857250 857250 0 A GRANT WAS GIVEN TO SLUMBER FALLS CAMP IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. N/A 1029842 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KAY WILLMANN 8303791122 390 CORDOVA ROAD SEGUIN TX 781550108 X ROGER BADING DIRECTOR 5.00 X 0 0 0 KEITH HUEBINGER DIRECTOR 5.00 X 0 0 0 MARTIN MUECK DIRECTOR 5.00 X 0 0 0 RONALD HEINEMEYER TREASURER 5.00 X X 0 0 0 KERRY KOEHLER PRESIDENT 5.00 X X 0 0 0 DAVID REILEY VICE PRESIDENT 5.00 X X 0 0 0 JENNY SILTMANN SECRETARY 5.00 X X 0 0 0 SUSAN THIBODEAUX DIRECTOR 5.00 X 0 0 0 KAY WILLMANN DIRECTOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 2500 965339 76144 967839 GENERAL ADMISSIONS 712110 65787 65787 AGRICULTURAL AWARENESS 712110 7311 7311 COUNTRY CHRISTMAS 712110 6929 6929 PECAN FEST 712110 6157 6157 GRAIN 111000 5907 5907 8442 8442 100533 3369 3369 345 0 345 345 345 52381 24718 27663 27663 DAMAGES TO FARM LAND 110000 15000 15000 15000 1114749 115533 0 31377 857250 857250 26000 23400 2600 1989 1790 199 6000 500 5500 101 101 4740 4740 1215 1215 430 430 56726 56726 40695 40695 8620 7744 876 SCHOOL TOURS & AG FAIR 9096 9096 COUNTRY CHRISTMAS 8103 8103 PECAN FEST 6122 6122 GENERAL SUPPLIES 5668 5668 8063 7578 485 1040818 1029842 10976 0 99924 38928 103358 3435 1998822 740602 1203295 1258220 179215 173848 174558 1580425 1654356 0 0 X 1580425 1654356 1580425 1654356 1580425 1654356 73931 0 X 0 0 0 X 36397 6333 30668 12457 967839 1053694 150769 103336 130161 124104 115533 623903 16224 27663 43887 187166 109669 160829 152785 1111035 1721484 857250 857250 0 857250 857250 864234 3909 2467 2652 2956 3714 15698 3909 2467 2652 2956 3714 15698 191075 112136 163481 155741 1114749 1737182 0.49750 0.98360 0.00900 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 222785 222785 1453886 459454 994432 322151 281148 41003 1258220 COLLECTIBLES 174558 174558 PART III, LINE 4: AGRICULTURE EQUIPMENT AND TOOLS ARE DISPLAYED TO SHOW THE HISTORY OF AGRICULTURE 52381 10000 8586 0 6132 1 0.75000 52381 10000 8586 6132 24718 27663 TX 0 THE ORGANIZATION IS A 501(C)(3) NON-PROFIT AND IS EXEMPT FROM LICENSING IN THE STATE OF TEXAS. 0 1 0 1.00000 0.00000 KAY WILLMANN 390 CORDOVA SEGUIN TX 78155 0 CASINO FUN INC 5187 PROVIDES GAMING TABLES AND DEALERS. MANAGES ALL GAMING. X 0 1 SLUMBER FALLS CAMP 3610 RIVER ROAD NEW BRAUNFELS TX 78132 921465677 501(C)(3) 857250 0 TO PROVIDE FUNDS FOR THE PURCHASE OF THE SLUMBER FALLS CAMP AREA. 1 X 7 710 ESTIMATED BY ORGANIZATIO X 332 75434 HISTORICAL HI LOW AVG 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS SHARED WITH ALL OFFICERS AND DIRECTORS. NO REVIEW IS COMPLETED PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - BOARD MEMBERS DISCLOSE WHEN & IF A TRANSACTION MAY BE A CONFLICT. ANY CONFLICT IS REVIEWED TO SEE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 EVERY INDIVIDUAL REQUESTING A REVIEW OF OPERATIONS IS PROVIDED A COPY. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEMBERS DISCLOSE WHEN & IF A TRANSACTION MAY BE A CONFLICT. ANY CONFLICT IS REVIEWED TO SEE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION.