2025-08-13T16:58:26-05:00 2024-12-31 KIMBERLY A ILLHARDT CPA LLC 212 S CROCKETT ST SEGUIN TX 78155 990 2024-01-01 200205520 TEXAS AGRICULTURAL EDUCATION & HERITAGE CENTER TEXA 8303790933 390 CORDOVA ROAD SEGUIN TX 781550108 DAVID REILEY PRESIDENT 8303790933 2025-08-08 1 1 P01324755 8303792460 2024 2025-03-06 01:10:19Z DAVID REILEY 390 CORDOVA ROAD SEGUIN TX 781550108 336534 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 1 434 0 0 967839 44423 100533 100184 3714 -10291 42663 69460 1114749 203776 857250 0 0 0 27989 29264 0 0 0 155579 162037 1040818 191301 73931 12475 1654356 1666831 0 0 1654356 1666831 AGRICULTURAL EDUCATION & HERITAGE OF FARMING 0 0 183451 81047 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. N/A 183451 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 5 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 ROGER BADING SECRETARY 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 VICE PRESIDENT 5.00 X X 0 0 0 DAVID REILEY PRESIDENT 5.00 X X 0 0 0 JENNY SILTMANN DIRECTOR 5.00 X X 0 0 0 SUSAN THIBODEAUX DIRECTOR 5.00 X 0 0 0 KAY WILLMANN DIRECTOR 25.00 X 27192 0 0 27192 0 0 0 0 0 0 0 3500 40923 4380 44423 GENERAL ADMISSIONS 712110 65512 65512 AGRICULTURAL AWARENESS 712110 8170 8170 TRACTOR PULL 712110 8145 8145 COUNTRY CHRISTMAS 712110 6439 6439 PECAN FEST 712110 5924 5924 5994 5994 100184 5229 5229 57500 53883 19137 3617 -19137 -15520 -19137 3617 76212 32365 43847 43847 52986 27373 25613 25613 203776 81047 0 78306 27192 24473 2719 2072 1865 207 6000 5500 500 2595 2595 4369 4369 300 300 911 911 1126 1126 62744 62744 43552 43552 7229 6311 918 SCHOOL TOURS & AG FAIR 12196 12196 GENERAL SUPPLIES 6949 6949 TRACTOR PULL 3357 3357 COUNTRY CHRISTMAS 2875 2875 7834 7834 191301 183451 7850 0 38928 99999 3435 3285 2038014 780271 1258220 1257743 179215 126866 174558 178938 1654356 1666831 0 0 X 1654356 1666831 1654356 1666831 1654356 1666831 12475 0 X 0 0 0 X 6333 30668 12457 967839 44423 1061720 103336 130161 124104 115533 100184 573318 16224 27663 69460 113347 109669 160829 152785 1111035 214067 1748385 857250 857250 0 857250 857250 891135 2467 2652 2956 3714 8846 20635 2467 2652 2956 3714 8846 20635 112136 163481 155741 1114749 222913 1769020 0.50370 0.49750 0.01170 0.00900 X X 0 222785 222785 1464107 494138 969969 351122 286133 64989 1257743 COLLECTIBLES 178938 178938 PART III, LINE 4: AGRICULTURE EQUIPMENT AND TOOLS ARE DISPLAYED TO SHOW THE HISTORY OF AGRICULTURE GALA 76212 76212 2995 16806 12564 76212 76212 2995 16806 12564 32365 43847 52986 10000 10257 7116 1 0.25000 52986 10000 10257 7116 27373 25613 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 KAY WILLMANN 390 CORDOVA SEGUIN TX 78155 0 CASINO FUN INC 5597 PROVIDES GAMING TABLES AND DEALERS. MANAGES ALL GAMING. X 0 1 X 15 4380 ESTIMATED BY ORGANIZATIO 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.