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LUMINARY ARTS CORPORATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LUMINARY ARTS CORPORATION (EIN 47-3301377)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-17
IRS object ID
202002309349201455
Schema version
2019v5.0
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)
Return2020-08-17T11:31:34-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleCEO/CFOPersonTitleTxt
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichelle HuxholdPreparerPersonNm
PTINP00290272PTIN
Phone7607418802PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$86,408GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,339ContributionsGiftsGrantsEtcAmt
Program Service Revenue$80,069ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,408TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,262SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,282FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,344OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$886PrintingPublicationsPostageAmt
Other Expenses Total$34,314OtherExpensesTotalAmt
Total Expenses$90,088TotalExpensesAmt
Excess Or Deficit For Year-$3,680ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,238NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,035BOYAmt
EOY$16,351EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,690BOYAmt
EOY$10,772EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,725BOYAmt
EOY$35,440EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,487BOYAmt
EOY$2,882EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,238BOYAmt
EOY$32,558EOYAmt
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$85,594GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,594TotalProgramServiceExpensesAmt

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$850
AMY THROCKMORTON
Vice President16.00$8,025
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$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208CurrentTaxYearMinus1YearAmt
Current Tax Year$4,339CurrentTaxYearAmt
Total$28,607TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,415CurrentTaxYearMinus1YearAmt
Current Tax Year$80,069CurrentTaxYearAmt
Total$405,756TotalAmt

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$30,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,623CurrentTaxYearMinus1YearAmt
Current Tax Year$84,408CurrentTaxYearAmt
Total$434,363TotalAmt

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$434,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
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$30,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,623CurrentTaxYearMinus1YearAmt
Current Tax Year$84,408CurrentTaxYearAmt
Total$434,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1407
Other Expenses.1002Office Expenses $1764
Other Expenses.1004Royalties $7600
Other Expenses.1005Travel $410
Other Expenses.1009Depreciation $1518
Other Expenses.1012Insurance $1877
Other Expenses.1COSTUME $3917
Other Expenses.2STIPENDS $3550
Other Expenses.3OTHER PROGRAM COSTS $3443
Other Expenses.4VENUE RENTAL $3148
Other Expenses.5SET EXPENSE $1997
Other Expenses.6EQUIPMENT RENTAL $1482
Other Expenses.8MISC. ADMIN EXPENSES $665
Other Expenses.9MERCHANDISE AND CONCESSIONS $662
Other Expenses.10PROPS $417
Other Expenses.11CLASSROOM SUPPLIES $315
Other Expenses.12DUES & SUBSCRIPTIONS $92
Other Expenses.14SCRIPTS $25
Other Expenses.15RECONCILATION DISCREPANCIES $25
Other Assets.1003Machinery and Equipment - Beginning $5281 Machinery and Equipment - Ending $3772
Other Assets.1005Accounts Receivable - Beginning $4119 Accounts Receivable - Ending $2500
Other Assets.1009Notes and Loans Receivable - Beginning $290 Notes and Loans Receivable - Ending $1500
Other Assets.1DEPOSITS - Beginning $0 DEPOSITS - Ending $3000
Total Liabilities.1PAYROLL LIABILITY - Beginning $3487 PAYROLL LIABILITY - Ending $2882

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