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LUMINARY ARTS CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LUMINARY ARTS CORPORATION (EIN 47-3301377)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-13
IRS object ID
201942259349200119
Schema version
2018v3.1
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)
Return2019-08-13T09:02:26-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-13SignatureDt
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)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$76,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,208ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,415ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$76,623TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,613SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,112OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$787PrintingPublicationsPostageAmt
Other Expenses Total$38,058OtherExpensesTotalAmt
Total Expenses$83,745TotalExpensesAmt
Excess Or Deficit For Year-$7,122ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,739NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$21,379OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$36,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,579BOYAmt
EOY$30,035EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,160BOYAmt
EOY$9,690EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,739BOYAmt
EOY$39,725EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,739BOYAmt
EOY$36,238EOYAmt
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$76,103GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,103TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE BLACKWELL
CEO/CFO20.00$2,000
JILL BLACKWELL
SECT'Y/TREAS6.00$0
AMY THROCKMORTON
Vice President16.00$5,047
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,139CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208CurrentTaxYearAmt
Total$24,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,788CurrentTaxYearMinus1YearAmt
Current Tax Year$73,415CurrentTaxYearAmt
Total$325,687TotalAmt

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 Minus3 Years$30,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,927CurrentTaxYearMinus1YearAmt
Current Tax Year$76,623CurrentTaxYearAmt
Total$349,955TotalAmt

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$349,955PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
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 Minus3 Years$30,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,927CurrentTaxYearMinus1YearAmt
Current Tax Year$76,623CurrentTaxYearAmt
Total$349,956TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1324
Other Expenses.1002Office Expenses $2050
Other Expenses.1004Royalties $7102
Other Expenses.1005Travel $114
Other Expenses.1009Depreciation $881
Other Expenses.1012Insurance $2981
Other Expenses.1VENUE RENTAL $10799
Other Expenses.2COSTUME $3725
Other Expenses.3STIPENDS $2835
Other Expenses.4PROPS $2586
Other Expenses.5SET EXPENSE $1292
Other Expenses.6OTHER PROGRAM COSTS $968
Other Expenses.8ARTIST FEES & STIPENDS $500
Other Expenses.9EQUIPMENT RENTAL $352
Other Expenses.10CLASSROOM SUPPLIES $250
Other Expenses.11SCRIPTS $154
Other Expenses.12MISC. ADMIN EXPENSES $82
Other Expenses.14RECONCILATION DISCREPANCIES $27
Other Expenses.15COMPLIANCE FEES $25
Other Expenses.16DUES & SUBSCRIPTIONS $11
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5281
Other Assets.1005Accounts Receivable - Beginning $2160 Accounts Receivable - Ending $4119
Other Assets.1009Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $290
Total Liabilities.1PAYROLL LIABILITY - Beginning $0 PAYROLL LIABILITY - Ending $3487

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