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Nonprofit · EIN 47-1487152

TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT

Tax-exempt · MICO, TX 78056

Financials

$19K$34K2021$28K$46K2023$43K$37K2024
Revenue Expenses · by fiscal year end
Financials of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$42,967$36,844$6,123$43,540$0$43,540
December 31, 2023990-EZ$28,186$45,758-$17,572$40,868$3,451$37,417
December 31, 2021990-EZ$19,316$34,240-$14,924$46,606$1,600$45,006
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$42,962
Other revenue
$5

Expenses

Compensation of officers, directors and key employees
$18,259
Salaries, compensation and benefits (total)
$18,259
Professional fees and payments to contractors
$15,797
Printing, publications and postage
$1,186
Other expenses
$1,602
Program services (functional)
$36,844

Balance sheet and other

Total assets, start of year
$40,868
Total assets, end of year
$43,540
Total liabilities, end of year
$0
Net assets, end of year
$43,540
Cash, savings and investments
$3,254
Gross receipts
$42,967

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROL L SMITHEXEC DIRECTOR30$18,259
BOBBY BEAMERDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
CAROL L SMITHEXEC DIRECTOR30$34,236
BOBBY BEAMERDIRECTOR1$0
990-EZ for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
CAROL L SMITHEXEC DIRECTOR30$26,248
CECIL N SMITH DEC'D 712021DIRECTOR1$0
BOBBY BEAMERDIRECTOR1$0

Address and contacts

Address (IRS master file)
1440 COUNTY ROAD 270, MICO, TX 78056-5300
In care of
% CAROL SMITH
Mailing address (990-N for 2014)
1440 CR 270, Mico TX 78056
Principal officer (990-N for 2014)
Carol Smith, 1440 CR 270, Mico TX 78056
Signed the 990-EZ
CAROL L SMITH, EXEC DIRECTOR
Phone
(830) 612-3607
Return prepared by
HANNAH CPA PC

Mission

SAFETY AWARENESS, TRAINING AND ETHICS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • IN 2024, OVER 6,600 YOUTH WERE REACHED WITH SAFETY AWARENESS, 11 NEW VOLUNTEERS CERTIFIED WITH SAFETY AWARENESS TRAINING, TRAINED 125 YOUTH AND ADULTS IN ASI RIDERCOURSE.
    Expenses $36,844 · grants $42,962

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
47-1487152
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
2014
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$43,540
Income (IRS master file)
$42,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$42,967$36,844$43,540IRS
990-EZDecember 2023$28,186$45,758$40,868XML
990-EZDecember 2022–––IRS
990-EZDecember 2021$19,316$34,240$46,606XML
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2014
Officer: Carol Smith
December 31, 2014≤ $50,000 receipts––e-Postcard

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 47-1487152).

Questions about TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT

What is the EIN of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT?
The employer identification number (EIN) of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT is 47-1487152.
Is TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT 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 TRAILS EDUCATION AND MOTORIZED MANAGEMENT last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT?
The 990-N for 2014 names Carol Smith.
Who are the officers and directors of TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT?
The 990-EZ for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $18,259 (CAROL L SMITH, EXEC DIRECTOR).
How much revenue does TEXAS TRAILS EDUCATION AND MOTORIZED MANAGEMENT have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,967, expenses of $36,844 and total assets of $43,540 at year end.

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