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LUMINARY ARTS CORPORATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LUMINARY ARTS CORPORATION (EIN 47-3301377)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-29
IRS object ID
202111809349200421
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-29T09:29:48-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330659157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Huxhold & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 W Crest St Suite AAddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473301377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUMINARY ARTS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUMIBusinessNameControlTxt
Phone8587351781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11124 HARWICH DRIVEAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE BLACKWELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastBLACKWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle HuxholdPreparerPersonNm
PTINP00290272PTIN
Phone7607418802PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,398ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,418ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$69,816TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,452SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,282FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,560OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$43PrintingPublicationsPostageAmt
Other Expenses Total$23,568OtherExpensesTotalAmt
Total Expenses$83,905TotalExpensesAmt
Excess Or Deficit For Year-$14,089ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,469NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,351BOYAmt
EOY$12,486EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,317BOYAmt
EOY$8,104EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,772BOYAmt
EOY$6,904EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,440BOYAmt
EOY$27,494EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,882BOYAmt
EOY$9,025EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,558BOYAmt
EOY$18,469EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUILDING COMMUNITY BY EDUCATING, SUPPORTING & CREATING PERFORMING ARTISTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLUMINARY ARTS PROUDLY SERVES SAN DIEGO COUNTY TEACHING THE PERFORMING ARTS TO ROUGHLY 2,000 ELEMENTARY SCHOOL STUDENTS. THE ORGANIZATION FOSTERS CONNECTIONS IN THE COMMUNITY TO DEVELOP FUTURE ARTISTS AND ENGAGE AUDIENCES IN THOUGHT-PROVOKING, ENTERTAINING AND POWERFUL PERFORMANCES. IN OUR SHORT BUT EXCITING HISTORY, WE HAVE CULTIVATED HUNDREDS OF FUTURE ARTISTS, SCHOLARS AND LEADERS BY PARTNERING PROFESSIONAL TEACHING ARTISTS (DANCERS, MUSICIANS AND ACTORS WHO PERFORM THROUGHOUT THE COUNTY) WITH NORTH COUNTY SCHOOLS TO PROVIDE TOP QUALITY INSTRUCTION ALIGNED WITH STATE AND NATIONAL ART STANDARDS. OUR CAMPS, PROGRAMS, MASTER CLASSES AND PERFORMANCES GIVE JOBS TO LOCAL PROFESSIONAL ARTISTS, ALLOWING THEM AN OPPORTUNITY TO SHARE THEIR KNOWLEDGE AND EXPERTISE WITH OUR AUDIENCES, STUDENTS AND YOUNG ADULTS.LUMINARY ARTS IS, AT ITS CORE, ARTS EDUCATION. IN EACH OF THE ORGANIZATION'S ENDEAVORS THERE IS A DESIRE TO GIVE BACK AND TO EXPAND CULTURAL KNOWLEDGE AND EXPRESSION IN OUR COMMUNITIES. WE BELIEVE THAT IF ARTISTS CAN BE SUPPORTED AND IF ALL CHILDREN CAN HAVE ACCESS TO ART EDUCATION, A COMMUNITY AND ITS CULTURE CAN THRIVE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,753GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$78,753TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE BLACKWELL
CEO/CFO20.00$0
JILL BLACKWELL
SECT'Y/TREAS6.00$1,160
AMY THROCKMORTON
Vice President16.00$3,690
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE BLACKWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11124 HARWICH DRIVEAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd
FieldValueIRS element (for citing)
Phone8587351781PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,339CurrentTaxYearMinus1YearAmt
Current Tax Year$10,398CurrentTaxYearAmt
Total$37,905TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,069CurrentTaxYearMinus1YearAmt
Current Tax Year$59,417CurrentTaxYearAmt
Total$435,423TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,408CurrentTaxYearMinus1YearAmt
Current Tax Year$69,815CurrentTaxYearAmt
Total$473,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$473,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,408CurrentTaxYearMinus1YearAmt
Current Tax Year$69,815CurrentTaxYearAmt
Total$473,329TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5513
Other Expenses.1002Office Expenses $3980
Other Expenses.1003Information Technology $1039
Other Expenses.1004Royalties $981
Other Expenses.1005Travel $1697
Other Expenses.1009Depreciation $1291
Other Expenses.1012Insurance $3415
Other Expenses.1OTHER PROGRAM COSTS $2941
Other Expenses.2DUES & SUBSCRIPTIONS $1034
Other Expenses.3CLASSROOM SUPPLIES $791
Other Expenses.4COMPLIANCE & LICENSE FEES $253
Other Expenses.5EQUIPMENT RENTAL $200
Other Expenses.6SCRIPTS $189
Other Expenses.7STIPENDS $90
Other Expenses.8VENUE RENTAL $80
Other Expenses.9MISC. ADMIN EXPENSES $74
Other Assets.1003Machinery and Equipment - Beginning $3772 Machinery and Equipment - Ending $2694
Other Assets.1005Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $0
Other Assets.1009Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1210
Other Assets.1DEPOSITS - Beginning $3000 DEPOSITS - Ending $3000
Total Liabilities.1PAYROLL LIABILITY - Beginning $2882 PAYROLL LIABILITY - Ending $507
Total Liabilities.2PPP LOAN - Beginning $0 PPP LOAN - Ending $8518

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