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Nonprofit · EIN 92-0843598

UPPER GUADALUPE RIVER CENTER INC

Tax-exempt · KERRVILLE, TX 78028

Financials

$146K$34K2023$558K$35K2024$2M$54K2025
Revenue Expenses · by fiscal year end
Financials of UPPER GUADALUPE RIVER CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,012,784$53,708$1,959,076$2,594,786$0$2,594,786
December 31, 2024990$558,373$34,804$523,569$635,710$0$635,710
December 31, 2023990-EZ$145,807$33,666$112,141$112,141–$112,141
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,997,256
Program service revenue
$0
Investment income
$15,528
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$11,565
Accounting fees
$1,745
Occupancy
$2,491
Management and general (functional)
$19,712
Fundraising (functional)
$33,996

Balance sheet and other

Total assets, start of year
$635,710
Total assets, end of year
$2,594,786
Total liabilities, end of year
$0
Net assets, end of year
$2,594,786
Land, buildings and equipment
$381,902
Net assets without donor restrictions
$613,085
Net assets with donor restrictions
$1,981,701
Gross receipts
$2,012,784
Employees
0
Volunteers
25
Year formed
2022
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.

NameTitleHours / weekCompensation
LAYNG GUERRIEROCHAIRMAN
Trustee or director, Officer
20$0
GREGG APPELVICE-CHAIRMAN
Trustee or director, Officer
8$0
PAUL ANDERSON CPATREASURER
Trustee or director, Officer
2$0
STEVE SCHULTESECRETARY
Trustee or director, Officer
8$0
JUDY EYCHNERBOARD MEMBER (GOVERNMENT RELATIONS)
Trustee or director
2$0
JOHN ANDERSONBOARD MEMBER (PAST CHAIRMAN)
Trustee or director
20$0
CELESTE HAMMANBOARD MEMBER (PAST TREASURER)
Trustee or director
18$0
CHARLIE MCILVAINBOARD MEMBER
Trustee or director
2$0
JUSTIN MACDONALDBOARD MEMBER
Trustee or director
2$0
JULIE DAVISBOARD MEMBER
Trustee or director
2$0
KRISTEN HEDGERBOARD MEMBER
Trustee or director
2$0
DR CHARLIE MCCORMICKBOARD MEMBER
Trustee or director
2$0
DR BRENT RINGOBOARD MEMBER
Trustee or director
2$0
ALLISON BUECHEBOARD MEMBER
Trustee or director
2$0
PETER LEWISBOARD MEMBER
Trustee or director
2$0
4 more people on this return
NameTitleHours / weekCompensation
DARBY CAMBELLBOARD MEMBER
Trustee or director
2$0
DIANE MASKEYBOARD MEMBER
Trustee or director
2$0
KATIE FINESKEBOARD MEMBER
Trustee or director
2$0
SARA FREUDENSPRUNG AIABOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2024: 17 people
NameTitleHours / weekCompensation
JOHN ANDERSONCHAIRMAN
Trustee or director, Officer
20$0
LAYNG GUERRIEROVICE CHAIRMAN
Trustee or director, Officer
20$0
CELESTE HAMMANTREASURER
Trustee or director, Officer
18$0
STEPHEN SCHULTESECRETARY
Trustee or director, Officer
8$0
GREGG APPELBOARD MEMBER
Trustee or director
8$0
JULIE DAVISBOARD MEMBER
Trustee or director
2$0
BRENT RINGOBOARD MEMBER
Trustee or director
2$0
KRISTEN HEDGERBOARD MEMBER
Trustee or director
2$0
RACHEL JOHNSTONBOARD MEMBER
Trustee or director
2$0
JUSTIN MACDONALDBOARD MEMBER
Trustee or director
2$0
CHARLIE MCCORMICKBOARD MEMBER
Trustee or director
2$0
CHARLIE MCILVAINBOARD MEMBER
Trustee or director
2$0
PETER LEWISBOARD MEMBER
Trustee or director
2$0
ALLISON BUECHEBOARD MEMBER
Trustee or director
4$0
ERIN BURROWSBOARD MEMBER
Trustee or director
2$0
DARBY CAMPBELLBOARD MEMBER
Trustee or director
2$0
JUDY EYCHNERBOARD MEMBER
Trustee or director
2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
John AndersonChairman20$0
Layng GuerrieroVice Chair20$0
Steve SchulteSecretary2$0
Kent McKinneyTreasurer1$0

Address and contacts

Address (IRS master file)
307 LAKEWOOD DR, KERRVILLE, TX 78028-6548
In care of
% LAYNG G
Mailing address (990-N for 2022)
414 CLAY STREET, KERRVILLE TX 78028
Principal officer (990 for 2025)
PAUL M ANDERSON, 414 CLAY STREET, KERRVILLE, TX 78028
Principal officer (990-N for 2022)
LAYNG GUERRIERO, 414 CLAY STREET, KERRVILLE TX 78028
Signed the 990
PAUL M ANDERSON, TREASURER
Phone
(830) 285-8883
Return prepared by
Paul Anderson CPA PLLC

Mission

THE GUADALUPE RIVER CENTER WILL SERVE AS A PLACE FOR HEALING, RECONNECTING WITH THE RIVER, AND BUILDING BONDS THROUGH FELLOWSHIP. IT WILL BRING OUR COMMUNITY TOGETHER TO PROMOTE RIVER SAFETY, WATERSHED STEWARDSHIP, AND CONSERVATION, WHILE ENCOURAGING RESILIENCE AND RENEWAL.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION IS CURRENTLY IN THE FUNDRAISING AND CONSTRUCTION PHASE. THERE ARE NO PROGRAMS CURRENTLY OPERATING AS OF THIS FORMS FILING DATE.0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
92-0843598
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,594,786
Income (IRS master file)
$2,012,784

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,012,784$53,708$2,594,786XML
990December 2024$558,373$34,804$635,710XML
990-EZDecember 2023$145,807$33,666$112,141XML
990-N for 2022
Officer: LAYNG GUERRIERO
December 31, 2022≤ $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 92-0843598).

Questions about UPPER GUADALUPE RIVER CENTER INC

What is the EIN of UPPER GUADALUPE RIVER CENTER INC?
The employer identification number (EIN) of UPPER GUADALUPE RIVER CENTER INC is 92-0843598.
Is UPPER GUADALUPE RIVER CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to UPPER GUADALUPE RIVER CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPPER GUADALUPE RIVER 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 UPPER GUADALUPE RIVER CENTER 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 UPPER GUADALUPE RIVER CENTER 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 UPPER GUADALUPE RIVER CENTER INC?
The 990 for the year ended December 31, 2025 names PAUL M ANDERSON.
Who are the officers and directors of UPPER GUADALUPE RIVER CENTER INC?
The 990 for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
How much revenue does UPPER GUADALUPE RIVER CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,012,784, expenses of $53,708 and total assets of $2,594,786 at year end.

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