Nonprofit · EIN 74-2305965
LULING GOLF ASSOCIATION INC
Tax-exempt · LULING, TX 78648
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $614,159 | $505,311 | $108,848 | $359,342 | $75,654 | $283,688 |
| March 31, 2025 | 990 | $340,572 | $245,110 | $95,462 | $214,537 | $39,697 | $174,840 |
| March 31, 2024 | 990 | $265,898 | $264,195 | $1,703 | $129,784 | $50,406 | $79,378 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $223,949
- of which government grants
- $15,391
- Program service revenue
- $352,137
- Investment income
- $0
- Net income from fundraising events
- $3,721
- Net income from sales of inventory
- $31,827
- Other revenue
- $38,073
Expenses
- Grants and similar amounts paid
- $2,270
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $97,932
- Salaries, compensation and benefits (total)
- $106,315
- Professional fundraising fees
- $0
- Accounting fees
- $4,300
- Depreciation
- $26,247
- Program services (functional)
- $468,427
- Management and general (functional)
- $36,884
Balance sheet and other
- Total assets, start of year
- $214,537
- Total assets, end of year
- $359,342
- Total liabilities, end of year
- $75,654
- Net assets, end of year
- $283,688
- Land, buildings and equipment
- $162,222
- Gross receipts
- $700,014
- Employees
- 0
- Year formed
- 1988
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN STATON | Director Trustee or director | 2 | $0 |
| MARC TAYLOR | President Trustee or director, Officer | 3 | $0 |
| LEM ALLEN JR | Treasurer Trustee or director, Officer | 3 | $0 |
| D'LORIS JONES | Secretary Trustee or director, Officer | 2 | $0 |
| CHRIS JONES | Director Trustee or director | 2 | $0 |
| SETH POWELL | Vice President Trustee or director, Officer | 3 | $0 |
| UNFILLED POSITION | Director Trustee or director | 0 | $0 |
| DERRICK SMITH | Director Trustee or director | 2 | $0 |
| LISA ALEXANDER | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBY ROLLERT | Director Trustee or director | 2 | $0 |
| MARC TAYLOR | President Trustee or director, Officer | 3 | $0 |
| LEM ALLEN JR | Secretary/Treas Trustee or director, Officer | 3 | $0 |
| D'LORIS JONES | Director Trustee or director | 2 | $0 |
| CHRIS JONES | Director Trustee or director | 2 | $0 |
| SETH POWELL | Vice President Trustee or director, Officer | 3 | $0 |
| UNFILLED POSITION | Director Trustee or director | 0 | $0 |
| DERRICK SMITH | Director Trustee or director | 2 | $0 |
| LISA ALEXANDER | Director Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEN FLORES | President Trustee or director, Officer | 3 | $0 |
| MARC TAYLOR | Vice President Trustee or director, Officer | 3 | $0 |
| LEM ALLEN JR | Secretary Trustee or director, Officer | 3 | $0 |
| DON WATTS | Treasurer Trustee or director, Officer | 3 | $0 |
| CHRIS JONES | Director Trustee or director | 2 | $0 |
| SETH POWELL | Director Trustee or director | 2 | $0 |
| TODD FRENCH | Director Trustee or director | 2 | $0 |
| DERRICK SMITH | Director Trustee or director | 2 | $0 |
| LISA ALEXANDER | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1255, LULING, TX 78648-1255
- In care of
- % JAMES E ROUGEOU CPA
- Principal officer (990 for 2025)
- MARC TAYLOR, P O BOX 1255, LULING, TX 78648
- Signed the 990
- MARC TAYLOR, President
- Phone
- (830) 875-5114
- Return prepared by
- James E Rougeou CPA
Mission
MUNICIPAL GOLF COURSE OPERATION
Program accomplishments
- MUNICIPAL GOLF COURSE OPERATIONExpenses $468,427 · grants $223,949
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2305965
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $359,342
- Income (IRS master file)
- $700,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $614,159 | $505,311 | $359,342 | XML |
| 990 | March 2025 | $340,572 | $245,110 | $214,537 | XML |
| 990 | March 2024 | $265,898 | $264,195 | $129,784 | XML |
| 990 | March 2023 | $205,431 | $213,417 | $155,493 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 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 74-2305965).
Questions about LULING GOLF ASSOCIATION INC
- What is the EIN of LULING GOLF ASSOCIATION INC?
- The employer identification number (EIN) of LULING GOLF ASSOCIATION INC is 74-2305965.
- Is LULING GOLF ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1991.
- Are donations to LULING GOLF ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LULING GOLF ASSOCIATION 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 LULING GOLF ASSOCIATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LULING GOLF ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of LULING GOLF ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 names MARC TAYLOR.
- Who are the officers and directors of LULING GOLF ASSOCIATION INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does LULING GOLF ASSOCIATION INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $614,159, expenses of $505,311 and total assets of $359,342 at year end.
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