Nonprofit · EIN 74-1143102
THE LULING FOUNDATION
Tax-exempt · LULING, TX 78648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,318,302 | $1,099,687 | $218,615 | $9,237,764 | $51,410 | $9,186,354 |
| December 31, 2023 | 990-PF | $1,275,622 | $1,091,922 | $183,700 | $8,778,296 | $88,649 | $8,689,647 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,404
- Dividends
- $65,336
- Net gain from sales of assets
- $133,655
- Other income
- $1,063,907
Expenses
- Grants and similar amounts paid
- $22,400
- Compensation of officers, directors and key employees
- $155,000
- Salaries, compensation and benefits (total)
- $113,225
- Disbursements for charitable purposes
- $68,559
- Excise tax on investment income
- $3,388
Balance sheet and other
- Total assets, start of year
- $8,778,296
- Total assets, end of year
- $9,237,764
- Total liabilities, end of year
- $51,410
- Net assets, end of year
- $9,186,354
- Fair market value of assets
- $39,157,173
- Qualifying distributions
- $149,809
- Net investment income
- $334,504
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KUCK 523 S MULBERRY, LULING, TX 78648 | MANAGER | 40 | $95,000 |
| BONNIE DREDLA 523 S MULBERRY, LULING, TX 78648 | OFFICE MGR | 40 | $60,000 |
| JOHN WINDWEHEN 1296 BUCK BRANCH ROAD, WAELDER, TX 78959 | DIR. AT LARG | 1 | $0 |
| GARY DICKENSON 5211 SEAWILLOW RD, LOCKHART, TX 78644 | DIRECTOR | 1 | $0 |
| MITCHELL HARDCASTLE 1131 W COUNTY ROAD 271, GONZALES, TX 78629 | DIRECTOR | 1 | $0 |
| RANDALL HERZOG 1121 LINK RD, SEGUIN, TX 78155 | DIRECTOR | 1 | $0 |
| CRAIG HINES 5783 FM 1116, GONZALES, TX 78629 | DIRECTOR | 1 | $0 |
| BILL JONES 15607 ALT 90, KINGSBURY, TX 78638 | DIRECTOR | 1 | $0 |
| BILLY RAY BUCKNER 5484 E FM 20, LOCKHART, TX 78644 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE DREDLA 523 MULBERRY, LULING, TX 78648 | OFFICE MGR | 40 | $86,400 |
| MICHAEL KUCK 523 S MULBERRY, LULING, TX 78648 | MANAGER | 40 | $54,000 |
| JOHN WINDWEHEN 1296 BUCK BRANCH ROAD, WAELDER, TX 78959 | DIR. AT LARG | 1 | $0 |
| GARY DICKENSON 5211 SEAWILLOW RD, LOCKHART, TX 78644 | DIRECTOR | 1 | $0 |
| MITCHELL HARDCASTLE 1131 W COUNTY ROAD 271, GONZALES, TX 78629 | DIRECTOR | 1 | $0 |
| RANDALL HERZOG 1121 LINK RD, SEGUIN, TX 78155 | DIRECTOR | 1 | $0 |
| CRAIG HINES 5783 FM 1116, GONZALES, TX 78629 | DIRECTOR | 1 | $0 |
| BILL JONES 15607 ALT 90, KINGSBURY, TX 78638 | DIRECTOR | 1 | $0 |
| BILLY RAY BUCKNER 5484 E FM 20, LOCKHART, TX 78644 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 523 S MULBERRY AVE, LULING, TX 78648-2940
- Signed the 990-PF
- MICHAEL KUCK, MANAGER
- Phone
- (830) 875-2438
- Website
- WWW.LULINGFOUNDATION.ORG
- Return prepared by
- ROLOFF HNATEK AND CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-1143102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1928
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,237,764
- Income (IRS master file)
- $1,464,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,318,302 | $1,099,687 | $9,237,764 | XML |
| 990-PF | December 2023 | $1,275,622 | $1,091,922 | $8,778,296 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | 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 74-1143102).
Questions about THE LULING FOUNDATION
- What is the EIN of THE LULING FOUNDATION?
- The employer identification number (EIN) of THE LULING FOUNDATION is 74-1143102.
- Is THE LULING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1928.
- Are donations to THE LULING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LULING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LULING FOUNDATION 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 THE LULING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE LULING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $95,000 (MICHAEL KUCK, MANAGER).
- How much revenue does THE LULING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,318,302, expenses of $1,099,687 and total assets of $9,237,764 at year end.
Other nonprofits in LULING
- HILLVIEW CHRISTIAN MINISTRY EIN 34-2023211 · last filed 990-PF for 2024
- LULING GOLF ASSOCIATION INC EIN 74-2305965 · last filed 990 for 2026
- LULING WATERMELON THUMP ASSOCIATION EIN 74-1934061 · last filed 990 for 2024
- AMERICAN LEGION EIN 74-6051516 · last filed 990 for 2024
- AT THE WELL CHRISTIAN MINISTRIES EIN 32-0465652 · last filed 990-EZ for 2020
- LULING AREA OIL MUSEUM INC EIN 74-2559148 · last filed 990 for 2025
- KINGDOM RESCUE EIN 88-0600602 · last filed 990-EZ for 2025
- CALDWELL COUNTY GO TEXAN INC EIN 45-3363990 · last filed 990-EZ for 2024