Nonprofit · EIN 74-3015783
LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC
Tax-exempt · COLLEGE STA, TX 77841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $909,123 | $992,511 | -$83,388 | $414,416 | $0 | $414,416 |
| December 31, 2024 | 990 | $1,029,678 | $947,704 | $81,974 | $497,804 | $0 | $497,804 |
| December 31, 2023 | 990 | $952,314 | $928,244 | $24,070 | $418,603 | $0 | $418,603 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $904,916
- Investment income
- $4,207
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,165
- Salaries, compensation and benefits (total)
- $82,165
- Professional fundraising fees
- $0
- Accounting fees
- $16,538
- Program services (functional)
- $892,061
- Management and general (functional)
- $100,450
Balance sheet and other
- Total assets, start of year
- $497,804
- Total assets, end of year
- $414,416
- Total liabilities, end of year
- $0
- Net assets, end of year
- $414,416
- Net assets without donor restrictions
- $414,416
- Gross receipts
- $909,123
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2001
- 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 |
|---|---|---|---|
| CONNIE SMOTEK | CAO/TREASURER Officer | 12 | $51,420 |
| KEVIN BURKETT | PRESIDENT Officer | 10 | $28,015 |
| C ROB HOLCOMB | DIRECTOR/CHAIR Trustee or director, Officer | 5 | $2,730 |
| J C HOBBS | DIRECTOR Trustee or director | 5 | $0 |
| MARY SOBBA | VP FOR ADMINISTRATION Trustee or director, Officer | 5 | $0 |
| JOHN JONES | DIRECTOR/SECRETARY Trustee or director, Officer | 5 | $0 |
| ALAN GALLOWAY | DIRECTOR Trustee or director | 5 | $0 |
| TRISH MURPHY | DIRECTOR Trustee or director | 5 | $0 |
| LISA JONES | DIRECTOR Trustee or director | 5 | $0 |
| LORI B MILLER | VP FOR EDITORIAL SERVICES Officer | 20 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI B MILLER | VP FOR EDITORIAL SERVICES Officer | 20 | $217,406 |
| CONNIE SMOTEK | CAO/TREASURER Officer | 12 | $47,400 |
| GUIDO VAN DER HOEVEN | PRESIDENT Officer | 10 | $46,775 |
| C ROB HOLCOMB | DIRECTOR/CHAIR Trustee or director, Officer | 5 | $7,921 |
| J C HOBBS | DIRECTOR Trustee or director | 5 | $1,800 |
| MARY SOBBA | VP FOR ADMINISTRATION Trustee or director, Officer | 5 | $0 |
| JOHN JONES | DIRECTOR/SECRETARY Trustee or director, Officer | 5 | $0 |
| ADAM KANTROVICH | DIRECTOR Trustee or director | 5 | $0 |
| BARRY WARD | DIRECTOR Trustee or director | 5 | $0 |
| ALAN GALLOWAY | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI B MILLER | VP FOR EDITORIAL SERVICES Officer | 20 | $204,300 |
| CONNIE SMOTEK | CAO/TREASURER Officer | 12 | $47,400 |
| GUIDO VAN DER HOEVEN | PRESIDENT Officer | 10 | $46,695 |
| C ROB HOLCOMB | DIRECTOR/CHAIR Trustee or director, Officer | 5 | $900 |
| MARY SOBBA | VP FOR ADMINISTRATION Trustee or director, Officer | 5 | $0 |
| ADAM KANTROVICH | DIRECTOR Trustee or director | 5 | $0 |
| JOHN JONES | DIRECTOR/SECRETARY Trustee or director, Officer | 5 | $0 |
| BARRY WARD | DIRECTOR Trustee or director | 5 | $0 |
| KATHY ROE | DIRECTOR Trustee or director | 5 | $0 |
| ALAN GALLOWAY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 946, COLLEGE STA, TX 77841-0946
- In care of
- % ROBRT ACHENBACH
- Principal officer (990 for 2025)
- CONNIE SMOTEK, PO BOX 946, COLLEGE STATION, TX 778410946
- Signed the 990
- CONNIE SMOTEK, TREASURER
- Phone
- (979) 324-2772
- Website
- TAXWORKBOOK.COM
- Return prepared by
- MCDONALD JACOBS PC
Mission
TO DEVELOP AND PROVIDE FEDERAL TAXATION EDUCATIONAL MATERIALS.
Program accomplishments
- THE ORGANIZATION DEVELOPS AND PROVIDES FEDERAL TAXATION EDUCATIONAL MATERIALS.Expenses $892,061 · revenue $904,916
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 | 990 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
- 74-3015783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $414,416
- Income (IRS master file)
- $909,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $909,123 | $992,511 | $414,416 | XML |
| 990 | December 2024 | $1,029,678 | $947,704 | $497,804 | XML |
| 990 | December 2023 | $952,314 | $928,244 | $418,603 | XML |
| 990 | December 2022 | $703,330 | $812,081 | $394,533 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 74-3015783).
Questions about LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC
- What is the EIN of LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC is 74-3015783.
- Is LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC 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 LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC 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 LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC 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 LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names CONNIE SMOTEK.
- Who are the officers and directors of LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $51,420 (CONNIE SMOTEK, CAO/TREASURER).
- How much revenue does LAND GRANT UNIVERSITY TAX EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $909,123, expenses of $992,511 and total assets of $414,416 at year end.
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