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← LUMINARY INC

Form 990 for tax year 2022

Filed by LUMINARY INC.

Totals

Total revenue
$427,544
Total expenses
$456,964
Contributions and grants received
$349,366
Grants paid
$0
Program service revenue
$75,508
Investment income
$130
Other revenue
$2,540
Total assets, end of year
$949,391
Total liabilities, end of year
$343,679
Net assets or fund balances, end of year
$605,712
Program services expenses (Part IX)
$336,433
Management and general expenses
$90,391
Fundraising expenses
$30,140
Program service expenses (Part III)
$336,433

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $349,366

  • 2a · Program service revenue: FUNDRAISING INCOME

    total $39,959 · related or exempt $39,959

  • 2b · Program service revenue: RENTAL REVENUE

    total $24,232 · related or exempt $24,232

  • 2c · Program service revenue: SALES REVENUE

    total $10,317 · related or exempt $10,317

  • 2d · Program service revenue: EVENT SPONSORSHIP

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $130 · unrelated business $130

  • 11a · Other revenue: OTHER INCOME

    total $2,540 · related or exempt $2,540

  • 11e · Other revenue, total

    $2,540

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $133,898 · program services $133,898

  • 9 · Other employee benefits

    total $18,914 · program services $18,914

  • 10 · Payroll taxes

    total $12,287 · program services $12,287

  • 11g · Fees: other

    total $1,076 · program services $1,076

  • 12 · Advertising and promotion

    total $15,937 · fundraising $15,937

  • 13 · Office expenses

    total $6,932 · management and general $6,932

  • 17 · Travel

    total $275 · program services $275

  • 20 · Interest

    total $15,652 · management and general $15,652

  • 22 · Depreciation, depletion and amortization

    total $20,890 · program services $10,445 · management and general $10,445

  • 23 · Insurance

    total $12,081 · management and general $12,081

  • 24a · Other expenses: FUTURES FUND EXPENSE

    total $47,875 · program services $47,875

  • 24b · Other expenses: EXHIBIT EXPENSE

    total $44,551 · program services $44,551

  • 24c · Other expenses: OTHER LABOR

    total $31,544 · program services $31,544

  • 24d · Other expenses: RESIDENCY

    total $16,133 · program services $16,133

  • 24e · All other expenses

    total $78,919 · program services $19,435 · management and general $45,281 · fundraising $14,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,703 · end of year $84,423

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $1,009,248

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,280

  • 10c · Land, buildings and equipment, net

    beginning of year $885,858 · end of year $864,968

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4,991 · end of year -$2,038

  • 23 · Secured mortgages and notes payable

    beginning of year $371,500 · end of year $355,648

  • 25 · Other liabilities

    beginning of year $479,920 · end of year -$9,931

  • 27 · Net assets without donor restrictions

    beginning of year $635,132 · end of year $605,712

Mission and programs · 2022

Mission

THE MISSION OF THE LUMINARY IS TO PROVIDE A PLATFORM FOR THE PRESENTATION OF INNOVATIVE ART, MUSIC AND CULTURAL PROJECTS.

  • THE MISSION OF THE LUMINARY IS TO PROVIDE A PLATFORM FOR THE PRESENTATION OF INNOVATIVE ART, MUSIC AND CULTURAL PROJECTS.

    Expenses $336,433 · Revenue $78,048

As filed on the 2022 return.

Listed in Part VII

  • James McAnally

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brent Crittenden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Kristin Fleischmann-Brewer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Thoelke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Broughton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202321949349301622

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