Nonprofit · EIN 04-3835295
TAELORS HOUSE
Tax-exempt · NEW BRAUNFELS, TX 78132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $57,843 | $98,166 | -$40,323 | $1,301,893 | $590 | $1,301,303 |
| December 31, 2023 | 990 | $171,255 | $37,928 | $133,327 | $1,342,116 | $490 | $1,341,626 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18,000
- Other income
- $39,843
Expenses
- Grants and similar amounts paid
- $19,975
- Disbursements for charitable purposes
- $56,855
Balance sheet and other
- Total assets, start of year
- $1,342,116
- Total assets, end of year
- $1,301,893
- Total liabilities, end of year
- $590
- Net assets, end of year
- $1,301,303
- Fair market value of assets
- $1,303,324
- Qualifying distributions
- $56,855
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Roenigk THF 3550 Natures Way, New Braunfels, TX 78132 | Board Member | 4 | $0 |
| Nanette Roenigk THF 3550 Natures Way, New Braunfels, TX 78132 | Board Member | 8 | $0 |
| John Spiars 730 E Park Blvd Suite 210, Plano, TX 75074 | Board Member | 4 | $0 |
| Marshall Roenigk THF 3550 Natures Way, New Braunfels, TX 78132 | Board Member | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Roenigk | Board Member Trustee or director | 4 | $0 |
| Nanette Roenigk | Board Member Trustee or director | 8 | $0 |
| John Spiars | Board Member Trustee or director | 4 | $0 |
| Marshall Roenigk | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3550 NATURES WAY, NEW BRAUNFELS, TX 78132-2164
- In care of
- % MARK ROENIGK
- Signed the 990-PF
- Mark Roenigk, Board Member
- Return prepared by
- Thompson Derrig & Craig PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3835295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,301,893
- Income (IRS master file)
- $57,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $57,843 | $98,166 | $1,301,893 | XML |
| 990 | December 2023 | $171,255 | $37,928 | $1,342,116 | XML |
| 990 | December 2022 | $30,741 | $50,187 | $1,209,053 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 04-3835295).
Questions about TAELORS HOUSE
- What is the EIN of TAELORS HOUSE?
- The employer identification number (EIN) of TAELORS HOUSE is 04-3835295.
- Is TAELORS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TAELORS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TAELORS HOUSE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TAELORS HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAELORS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TAELORS HOUSE?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAELORS HOUSE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $57,843, expenses of $98,166 and total assets of $1,301,893 at year end.
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