Nonprofit · EIN 74-2617384
FEATHEROCK CONFERENCE CENTER INC
Tax-exempt · SCHULENBURG, TX 78956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $843,701 | $974,560 | -$130,859 | $4,375,620 | $76,871 | $4,298,749 |
| December 31, 2023 | 990 | $893,556 | $980,877 | -$87,321 | $4,511,915 | $81,707 | $4,430,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,468
- Program service revenue
- $726,404
- Investment income
- $0
- Net rental income
- $1,760
- Net income from sales of inventory
- $69
- Other revenue
- $1,829
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $360,825
- Salaries, compensation and benefits (total)
- $429,820
- Professional fundraising fees
- $0
- Accounting fees
- $14,506
- Occupancy
- $233,638
- Depreciation
- $214,849
- Program services (functional)
- $550,393
- Management and general (functional)
- $424,167
Balance sheet and other
- Total assets, start of year
- $4,511,915
- Total assets, end of year
- $4,375,620
- Total liabilities, end of year
- $76,871
- Net assets, end of year
- $4,298,749
- Land, buildings and equipment
- $4,270,346
- Net assets without donor restrictions
- $4,298,749
- Gross receipts
- $852,584
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|
| David Coffey | Secretary Officer | 1 | $0 |
| Jean Marie Diederichs | Vice President Officer | 1 | $0 |
| Christina Crissman | Director Trustee or director | 5 | $0 |
| Araceli Diederichs | Director Trustee or director | 1 | $0 |
| Edwin Tecarro | Treasurer Officer | 5 | $0 |
| Jeff Sattler | President Officer | 5 | $0 |
| David Gallagher | Director Trustee or director | 1 | $0 |
| Frank Mueller | Director Trustee or director | 1 | $0 |
| Jennifer Wolf | Director Trustee or director | 1 | $0 |
| Laura Roman | Director Trustee or director | 2.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Coffey | Director Trustee or director | 1 | $0 |
| Laura Roman | Director Trustee or director | 5 | $0 |
| Jean Marie Diederichs | Director Trustee or director | 1 | $0 |
| Sophie Diederichs | Secretary Trustee or director | 1 | $0 |
| Christina Crissman | Director Trustee or director | 5 | $0 |
| Araceli Diederichs | Director Trustee or director | 1 | $0 |
| Edwin Tecarro | Treasurer Officer | 5 | $0 |
| Jeff Sattler | President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 934 HOLUB RD, SCHULENBURG, TX 78956-5324
- Principal officer (990 for 2024)
- Edwin Tecarro, 934 Holub Road, Schulenburg, TX 78956
- Signed the 990
- Edwin Tecarro, Treasurer
- Phone
- (979) 743-4642
- Return prepared by
- SHEILA D NOVAKNOVAK & CO
Mission
Conduct spiritual activities including spiritual retreats, theology courses, workshops, youth camps and days of recollection.
Program accomplishments
- Spiritual RetreatsExpenses $297,708 · revenue $392,913
- Theology CoursesExpenses $149,116 · revenue $196,802
- Theology WorkshopsExpenses $103,569 · revenue $136,689
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
- 74-2617384
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $4,375,620
- Income (IRS master file)
- $852,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $843,701 | $974,560 | $4,375,620 | XML |
| 990 | December 2023 | $893,556 | $980,877 | $4,511,915 | XML |
| 990 | December 2022 | $789,059 | $948,035 | $4,697,951 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 74-2617384).
Questions about FEATHEROCK CONFERENCE CENTER INC
- What is the EIN of FEATHEROCK CONFERENCE CENTER INC?
- The employer identification number (EIN) of FEATHEROCK CONFERENCE CENTER INC is 74-2617384.
- Is FEATHEROCK CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FEATHEROCK CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FEATHEROCK CONFERENCE CENTER 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 FEATHEROCK CONFERENCE CENTER INC 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 FEATHEROCK CONFERENCE CENTER INC 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 FEATHEROCK CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 names Edwin Tecarro.
- Who are the officers and directors of FEATHEROCK CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does FEATHEROCK CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $843,701, expenses of $974,560 and total assets of $4,375,620 at year end.
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