LUNA FOUNDATION ARUBA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LUNA FOUNDATION ARUBA INC (EIN 83-0587400)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202631359349302523
Schema version
2025v4.0
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)
Return2026-05-15T10:34:10-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1Txt
CityOSTERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830587400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUNA FOUNDATION ARUBA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUNABusinessNameControlTxt
Phone6179629422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 TUPPER ROADAddressLine1Txt
CitySANDWICHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERKLEY CAMERONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179629422PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROUMIANA S POPJELEVA CPAPreparerPersonNm
PTINP01538168PTIN
Phone5084280790PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZORAIDA CONIJN BERKELPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1KEITO 7-GAddressLine1Txt
CityNOORDCityNm
Province Or StateNOORDProvinceOrStateNm
CountryAACountryCd
FieldValueIRS element (for citing)
Gross Receipts$156,473GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOMMITTED TO PROMOTE THE IMPORTANCE OF EDUCATING THE YOUTH, SPAYING AND NEUTERING AND RAISING AWARENESS OF ANIMAL WELFARE WITHIN THE LOCAL COMMUNITIES OF ARUBA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$150,462PYContributionsGrantsAmt
CY Contributions Grants$101,302CYContributionsGrantsAmt
PY Program Service Revenue$57,675PYProgramServiceRevenueAmt
CY Program Service Revenue$32,873CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$14,075PYOtherRevenueAmt
CY Other Revenue$19,738CYOtherRevenueAmt
PY Total Revenue$222,212PYTotalRevenueAmt
CY Total Revenue$153,913CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,062PYOtherExpensesAmt
CY Other Expenses$158,330CYOtherExpensesAmt
PY Total Expenses$241,062PYTotalExpensesAmt
CY Total Expenses$158,330CYTotalExpensesAmt
PY Revenues Less Expenses-$18,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,417CYRevenuesLessExpensesAmt
Total Assets BOY$16,717TotalAssetsBOYAmt
Total Assets EOY$12,300TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,300NetAssetsOrFundBalancesEOYAmt
MissionCOMMITTED TO PROMOTE THE IMPORTANCE OF EDUCATING THE YOUTH, SPAYING AND NEUTERING AND RAISING AWARENESS OF ANIMAL WELFARE WITHIN THE LOCAL COMMUNITIES OF ARUBA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$158,330ExpenseAmt
DescHELPING ARUBA CARE FOR THE STRAY DOGS AND PUPPIES IN THEIR NEIGHBORHOOD WITH ORGANIZATION'S GUIDENCE. PROVIDING VETERINARY CARE AND ASSISTING WITH ADOPTION PROCESS.Desc
Total Program Service Expenses$158,330TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBERKLEY CAMERONPersonNm
Phone6179629422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1585 N SHERIDAN ROAD APT 16DAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EUNICE BEAUJON
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
ZORAIDA CONIJN BERKEL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBYN BRADY
DIRECTOR1.00Yes (X)$0$0$0
BERKLEY CAMERON
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRANDI LOIUSE ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$101,302AllOtherContributionsAmt
Total Contributions$101,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$31,327$31,327
MERCHANDISE SALES$1,546$1,546
FieldValueIRS element (for citing)
Total Program Service Revenue$32,873TotalProgramServiceRevenueAmt
Fundraising Gross Income$20,012FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,560FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,452TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$2,286TotalRevenueColumnAmt
Related Or Exempt Func Income$2,286RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,913TotalRevenueColumnAmt
Related Or Exempt Func Income$35,159RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Program Services$36ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,830TotalAmt
Program Services$16,830ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY$52,852$52,852
SHELTER EXPENSES$39,184$39,184
DOG FOOD AND SUPPLIES$36,894$36,894
CREW EXPENSES$2,861$2,861

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,673TotalAmt
Program Services$9,673ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,330TotalAmt
Program Services$158,330ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,717BOYAmt
EOY$12,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,717BOYAmt
EOY$12,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,717BOYAmt
EOY$12,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,717BOYAmt
EOY$12,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,717BOYAmt
EOY$12,300EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,417ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,462CurrentTaxYearMinus1YearAmt
Current Tax Year$101,302CurrentTaxYearAmt
Total$608,857TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,462CurrentTaxYearMinus1YearAmt
Current Tax Year$101,302CurrentTaxYearAmt
Total$608,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,044SubstantialContributorsTotAmt
Public Support Total170$573,813PublicSupportTotal170Amt
Total Support$608,857TotalSupportAmt
Gross Receipts Rltd Activities$324,338GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94240PublicSupportCY170Pct
Public Support PY1700.95420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$153,913TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$153,913RevenueSubtotalAmt
Total Revenue Per Form990$153,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$158,330TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$158,330ExpensesSubtotalAmt
Total Expenses Per Form990$158,330TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$20,012GrossReceiptsEvent1Amt
Gross Revenue Event1$20,012GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,560OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,012GrossReceiptsTotalAmt
Gross Revenue Total Events$20,012GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,560OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,560DirectExpenseSummaryEventsAmt
Net Income Summary$17,452NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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