Nonprofit · EIN 20-0205520
TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER
Tax-exempt · SEGUIN, TX 78155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,776 | $191,301 | $12,475 | $1,666,831 | $0 | $1,666,831 |
| December 31, 2023 | 990 | $1,114,749 | $1,040,818 | $73,931 | $1,654,356 | $0 | $1,654,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,423
- Program service revenue
- $100,184
- Investment income
- -$10,291
- Net gain from sales of assets
- -$15,520
- Net income from fundraising events
- $43,847
- Net income from gaming
- $25,613
- Other revenue
- $69,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,192
- Salaries, compensation and benefits (total)
- $29,264
- Professional fundraising fees
- $0
- Accounting fees
- $2,595
- Occupancy
- $62,744
- Depreciation
- $43,552
- Program services (functional)
- $183,451
- Management and general (functional)
- $7,850
Balance sheet and other
- Total assets, start of year
- $1,654,356
- Total assets, end of year
- $1,666,831
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,666,831
- Land, buildings and equipment
- $1,257,743
- Publicly traded securities
- $126,866
- Net assets without donor restrictions
- $1,666,831
- Gross receipts
- $336,534
- Employees
- 1
- Volunteers
- 434
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY WILLMANN | DIRECTOR Trustee or director | 25 | $27,192 |
| ROGER BADING | SECRETARY Trustee or director | 5 | $0 |
| KEITH HUEBINGER | DIRECTOR Trustee or director | 5 | $0 |
| MARTIN MUECK | DIRECTOR Trustee or director | 5 | $0 |
| RONALD HEINEMEYER | TREASURER Trustee or director, Officer | 5 | $0 |
| KERRY KOEHLER | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID REILEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNY SILTMANN | DIRECTOR Trustee or director, Officer | 5 | $0 |
| SUSAN THIBODEAUX | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER BADING | DIRECTOR Trustee or director | 5 | $0 |
| KEITH HUEBINGER | DIRECTOR Trustee or director | 5 | $0 |
| MARTIN MUECK | DIRECTOR Trustee or director | 5 | $0 |
| RONALD HEINEMEYER | TREASURER Trustee or director, Officer | 5 | $0 |
| KERRY KOEHLER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID REILEY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNY SILTMANN | SECRETARY Trustee or director, Officer | 5 | $0 |
| SUSAN THIBODEAUX | DIRECTOR Trustee or director | 5 | $0 |
| KAY WILLMANN | DIRECTOR Trustee or director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 390 CORDOVA RD, SEGUIN, TX 78155-0108
- In care of
- % WILFRED BARTOSKEWITZ
- Principal officer (990 for 2024)
- DAVID REILEY, 390 CORDOVA ROAD, SEGUIN, TX 781550108
- Signed the 990
- DAVID REILEY, PRESIDENT
- Phone
- (830) 379-0933
- Website
- WWW.TEXAGEDU.ORG
- Return prepared by
- KIMBERLY A ILLHARDT CPA LLC
Mission
AGRICULTURAL EDUCATION & HERITAGE OF FARMING
Program accomplishments
- 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 2024.Expenses $183,451 · revenue $81,047
- N/A
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0205520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $1,666,831
- Income (IRS master file)
- $336,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,776 | $191,301 | $1,666,831 | XML |
| 990 | December 2023 | $1,114,749 | $1,040,818 | $1,654,356 | XML |
| 990 | December 2022 | $155,741 | $179,666 | $1,580,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0205520).
Questions about TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER
- What is the EIN of TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER?
- The employer identification number (EIN) of TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER is 20-0205520.
- Is TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER 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 AGRICULTURAL EDUCATION AND HERITAGE CENTER 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 TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 names DAVID REILEY.
- Who are the officers and directors of TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $27,192 (KAY WILLMANN, DIRECTOR).
- How much revenue does TEXAS AGRICULTURAL EDUCATION AND HERITAGE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,776, expenses of $191,301 and total assets of $1,666,831 at year end.
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