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 |
| December 31, 2023 | 990 | $621,072 | $414,545 | $206,527 | $709,447 | $7,847 | $701,600 |
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 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERESA RUDOLPH | Executive Dir. Trustee or director, Officer | 35 | $14,250 |
| JOANN MAYBERRY | Executive Dir. Trustee or director, Officer | 35 | $4,500 |
| RAVANA CURRY | Director Trustee or director | 3 | $0 |
| KRISTEN CAPPLEMAN | Director Trustee or director | 3 | $0 |
| JOSH BOHAC | 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 | Chairman Trustee or director, Officer | 3 | $0 |
| JAMIE MACE | Director Trustee or director | 3 | $0 |
| PEGGY USSERY | Director Trustee or director | 3 | $0 |
| JAMES MONTGOMERY | Vice Chairman Trustee or director, Officer | 3 | $0 |
| DAYTON GONZALES | Director Trustee or director | 3 | $0 |
| 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
- Website
- www.watermelonthump.com
- 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 | $402,599 | $421,153 | $690,655 | IRS |
| 990 | December 2023 | $621,072 | $414,545 | $709,447 | XML |
| 990 | December 2022 | $325,688 | $286,840 | $503,064 | IRS |
| 990 | December 2021 | – | – | – | 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 74-1934061).
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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