Nonprofit · EIN 74-1934061
LULING WATERMELON THUMP ASSOCIATION
Tax-exempt · LULING, TX 78648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $402,599 | $421,153 | -$18,554 | $690,655 | $7,609 | $683,046 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,487
- Program service revenue
- $316,589
- Investment income
- $2,588
- Net rental income
- $2,845
- Net income from sales of inventory
- $23,199
- Other revenue
- $27,935
Expenses
- Grants and similar amounts paid
- $7,000
- Compensation of officers, directors and key employees
- $18,000
- Other salaries and wages
- $24,702
- Salaries, compensation and benefits (total)
- $46,243
- Professional fundraising fees
- $0
- Depreciation
- $14,028
- Program services (functional)
- $397,069
- Management and general (functional)
- $24,084
Balance sheet and other
- Total assets, start of year
- $709,447
- Total assets, end of year
- $690,655
- Total liabilities, end of year
- $7,609
- Net assets, end of year
- $683,046
- Land, buildings and equipment
- $360,534
- Net assets without donor restrictions
- $683,046
- Gross receipts
- $487,337
- Employees
- 17
- Year formed
- 1954
- 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 |
|---|---|---|---|
| JOANN MAYBERRY | Executive Dir. Trustee or director, Officer | 35 | $18,000 |
| RAVANA CURRY | Director Trustee or director | 3 | $0 |
| KRISTEN CAPPLEMAN | Director Trustee or director | 3 | $0 |
| DAYTON BAILEY | Director Trustee or director | 3 | $0 |
| MATT CALLIHAN | Director Trustee or director | 3 | $0 |
| BUBBA DAMON | Director Trustee or director | 3 | $0 |
| MARK GONZALES | Director Trustee or director | 3 | $0 |
| GILBERT GONZALES | Director Trustee or director | 3 | $0 |
| MICHAEL JOHNSON | Director Trustee or director | 3 | $0 |
| KEVIN GIBSON | Director Trustee or director | 3 | $0 |
| SHARON GIBSON | Director Trustee or director | 3 | $0 |
| CODY HALLIBURTON | Director Trustee or director | 3 | $0 |
| JAMIE MACE | Director Trustee or director | 3 | $0 |
| PEGGY USSERY | Director Trustee or director | 3 | $0 |
| JAMES MONTGOMERY | Chairman Trustee or director, Officer | 3 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY MOORE | Director Trustee or director | 3 | $0 |
| R J PALACIOS | Director Trustee or director | 3 | $0 |
| SETH POWELL | Director Trustee or director | 3 | $0 |
| CATHY ROWAN | Director Trustee or director | 3 | $0 |
| RALPH LAZANO | Director Trustee or director | 3 | $0 |
| STACY CAPPLEMAN | Director Trustee or director | 3 | $0 |
| CINDY MARTINEZ | Director Trustee or director | 3 | $0 |
| SHELLY GOULD MURPHY | Director Trustee or director | 3 | $0 |
| JENNIFER WRIGHT | Director Trustee or director | 3 | $0 |
| MICHAEL CROW | Director Trustee or director | 3 | $0 |
| JOSE REYNA | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 188, LULING, TX 78648-0188
- Principal officer (990 for 2024)
- JAMES MONTGOMERY, P O BOX 188, LULING, TX 78648
- Signed the 990
- JAMES MONTGOMERY, Chairman
- Phone
- (830) 875-3214
- Return prepared by
- James E Rougeou CPA
Mission
ANNUAL FESTIVAL TO PROMOTE THE CITY OF LULING, TEXAS AND THE AREA'S WATERMELON FARMING IN ADDITION TO SERVING AS A MEANS FOR LOCAL NON-PROFIT ORGANIZATIONS TO GENERATE ADDITIONAL REVENUE.
Program accomplishments
- 2023 ANNUAL WATERMELON THUMP FESTIVALExpenses $397,069 · revenue $316,589
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
- 74-1934061
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $690,655
- Income (IRS master file)
- $487,337
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $621,072 | $414,545 | $709,447 | IRS |
| 990 | December 2022 | $325,688 | $286,840 | $503,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LULING WATERMELON THUMP ASSOCIATION
- What is the EIN of LULING WATERMELON THUMP ASSOCIATION?
- The employer identification number (EIN) of LULING WATERMELON THUMP ASSOCIATION is 74-1934061.
- Is LULING WATERMELON THUMP ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
- Are donations to LULING WATERMELON THUMP ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LULING WATERMELON THUMP ASSOCIATION 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 LULING WATERMELON THUMP ASSOCIATION 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 LULING WATERMELON THUMP ASSOCIATION 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 LULING WATERMELON THUMP ASSOCIATION?
- The 990 for the year ended December 31, 2024 names JAMES MONTGOMERY.
- Who are the officers and directors of LULING WATERMELON THUMP ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 26 people; 1 received compensation from the organization, the highest $18,000 (JOANN MAYBERRY, Executive Dir.).
- How much revenue does LULING WATERMELON THUMP ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $402,599, expenses of $421,153 and total assets of $690,655 at year end.
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