Nonprofit · EIN 74-1682479
INDUSTRIAL CORP OF LULING TEXAS
Tax-exempt · LULING, TX 78648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,967 | $196,583 | -$176,616 | $1,607,859 | $0 | $1,607,859 |
| December 31, 2024 | 990 | $27,301 | $10,235 | $17,066 | $1,784,475 | $0 | $1,784,475 |
| December 31, 2023 | 990 | $616,781 | $9,147 | $607,634 | $1,767,409 | $0 | $1,767,409 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $19,967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $195,800
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Program services (functional)
- $195,800
- Management and general (functional)
- $783
Balance sheet and other
- Total assets, start of year
- $1,784,475
- Total assets, end of year
- $1,607,859
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,607,859
- Land, buildings and equipment
- $4,800
- Net assets without donor restrictions
- $1,607,859
- Gross receipts
- $19,967
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| JAY CROWELL | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MOORE | Director Trustee or director | 0 | $0 |
| JOHN CARTER | Director Trustee or director | 0 | $0 |
| LEM ALLEN JR | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY CROWELL | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MOORE | Director Trustee or director | 0 | $0 |
| JOHN CARTER | Director Trustee or director | 0 | $0 |
| LEM ALLEN JR | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY CROWELL | Secretary Trustee or director, Officer | 1 | $0 |
| LINDA MOORE | Director Trustee or director | 0 | $0 |
| JOHN CARTER | Director Trustee or director | 0 | $0 |
| LEM ALLEN JR | President Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 515 E DAVIS ST, LULING, TX 78648-2317
- In care of
- % STAN NELSON PRES
- Principal officer (990 for 2025)
- LEM ALLEN JR, 515 E DAVIS, LULING, TX 78648
- Signed the 990
- LEM ALLEN JR, President
- Phone
- (830) 875-2818
- Return prepared by
- James E Rougeou CPA
Mission
RENTAL OF FACILITIES TO BUSINESSES LOCATING IN LULING, TEXAS TO PROVIDE INDUSTRY AND RELATED EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF THE COMMUNITY AND SURROUNDING AREA.
Program accomplishments
- THE INDUSTRIAL CORPORATION OF LULING, TEXAS WAS ORGANIZED AS A TAX-EXEMPT INDUSTRIAL PARK UNDER IRC 501[c][6] TO ATTRACT INDUSTRY AND RELATED EMPLOYMENT OPPORTUNITIES TO THE LOCAL ECONOMY.Expenses $195,800 · grants $185,000
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 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
- 74-1682479
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,607,859
- Income (IRS master file)
- $19,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,967 | $196,583 | $1,607,859 | IRS |
| 990 | December 2024 | $27,301 | $10,235 | $1,784,475 | IRS |
| 990 | December 2023 | $616,781 | $9,147 | $1,767,409 | XML |
| 990 | December 2022 | $27,344 | $14,875 | $1,166,660 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 74-1682479).
Questions about INDUSTRIAL CORP OF LULING TEXAS
- What is the EIN of INDUSTRIAL CORP OF LULING TEXAS?
- The employer identification number (EIN) of INDUSTRIAL CORP OF LULING TEXAS is 74-1682479.
- Is INDUSTRIAL CORP OF LULING TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1971.
- Are donations to INDUSTRIAL CORP OF LULING TEXAS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INDUSTRIAL CORP OF LULING TEXAS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INDUSTRIAL CORP OF LULING TEXAS 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 INDUSTRIAL CORP OF LULING TEXAS 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 INDUSTRIAL CORP OF LULING TEXAS?
- The 990 for the year ended December 31, 2025 names LEM ALLEN JR.
- Who are the officers and directors of INDUSTRIAL CORP OF LULING TEXAS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does INDUSTRIAL CORP OF LULING TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,967, expenses of $196,583 and total assets of $1,607,859 at year end.
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