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LUMINARY ARTS CORPORATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LUMINARY ARTS CORPORATION (EIN 47-3301377)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-01
IRS object ID
201713059349200226
Schema version
2016v3.0
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)
Return2017-11-01T09:35:25-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALSH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 277AddressLine1Txt
CityCARDIFFBYTHESEACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92007ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonColleen Walsh CPAPreparerPersonNm
PTINP00543347PTIN
Phone7604707858PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,556GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,821ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,734ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$116,556TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,202SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,373FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,745OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$11,764OtherExpensesTotalAmt
Total Expenses$85,160TotalExpensesAmt
Excess Or Deficit For Year$31,396ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,099BOYAmt
EOY$29,697EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,099BOYAmt
EOY$35,637EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,296BOYAmt
EOY$438EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$35,199EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBUILDING COMMUNITY BY EDUCATING, SUPPORTING & CREATING PERFORMING ASTISTS.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$63,751GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,751TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE BLACKWELL
CEO/CFO20.00$8,140
JILL BLACKWELL
Secretary1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
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
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 Minus1 Year$1,100CurrentTaxYearMinus1YearAmt
Current Tax Year$11,821CurrentTaxYearAmt
Total$12,921TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,750CurrentTaxYearMinus1YearAmt
Current Tax Year$104,734CurrentTaxYearAmt
Total$134,484TotalAmt

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 Minus1 Year$30,850CurrentTaxYearMinus1YearAmt
Current Tax Year$116,555CurrentTaxYearAmt
Total$147,405TotalAmt

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$147,405PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
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 Minus1 Year$30,850CurrentTaxYearMinus1YearAmt
Current Tax Year$116,556CurrentTaxYearAmt
Total$147,406TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $723
Other Expenses.1002Office Expenses $782
Other Expenses.1004Royalties $1578
Other Expenses.1012Insurance $726
Other Expenses.1EQUIPMENT RENTAL $1661
Other Expenses.2MISC. SHOW EXPENSES $1470
Other Expenses.3CLASSROOM SUPPLIES $826
Other Expenses.4PRINTING FOR PROGRAMS $515
Other Expenses.5CLASSROOM INSTRUMENTS $456
Other Expenses.6HOSPITALITY $424
Other Expenses.7CONCESSIONS $382
Other Expenses.8COSTUME $380
Other Expenses.9SET EXPENSE $350
Other Expenses.10VENUE RENTAL $338
Other Expenses.11WORK COMP $313
Other Expenses.12AWARDS $300
Other Expenses.13EQUIPMENT FOR SHOWS $200
Other Expenses.14TAXES & COMPLIANCE FEES $123
Other Expenses.15SCRIPTS $104
Other Expenses.16DUES & SUBSCRIPTIONS $78
Other Expenses.18PROPS $35
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5940
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $65
Total Liabilities.1PAYROLL LIABILITIES - Beginning $3296 PAYROLL LIABILITIES - Ending $162
Total Liabilities.2CREDIT CARD - Beginning $0 CREDIT CARD - Ending $211

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