Lumen Entertainment Inc in Jacksonville, Florida (FL)
Table of contents:
| Lumen Entertainment Inc | |
| Employer Identification Number (EIN) | 200625618 |
| Name of Organization | Lumen Entertainment Inc |
| In Care of Name | Brian Shields |
| Address | PO BOX 24374, Jacksonville, FL 32241-4374 |
| Subsection | Religious Organization, Educational Organization |
| Ruling Date | 05/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $69,267 |
| Amount of Income | $145,201 |
| Form 990 Revenue Amount | $145,201 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Media, Communications Organizations |
Non-representatives - add comments:
Amount of income in 2013: $145,201 (it was $131,763 in 2012)
| Lumen Entertainment Inc: | $145,201 |
| Other organizations performing similar types of work: | $70,696 |
Assets in 2013: $69,267 (it was $53,723 in 2012)
| Lumen Entertainment Inc: | $69,267 |
| Other organizations performing similar types of work: | $23,289 |
Expenses in 2013: $139,510
| This organization: | $139,510 |
| Other organizations performing similar types of work: | $73,773 |
Income to expenses ratio in 2013: 1.0
| Lumen Entertainment Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $152,999 | $131,763 | $145,201 |
| Contributions, gifts, grants, and similar amounts received | $152,999 | $131,763 | $145,201 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $159,815 | $128,135 | $139,510 |
| Total net assets | $44,945 | $53,723 | $52,719 |
| Excess/Deficit for the year | $-6,816 | $3,628 | $5,691 |
| Net assets or fund balances at beginning of year | $51,761 | $44,945 | $47,028 |
| Other changes in net assets or fund balances | $0 | $5,150 | $0 |
| Net assets or fund balances at end of year | $53,723 | $52,719 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,945 | $53,723 | $69,267 |
| Total liabilities | $0 | $0 | $16,548 |
| Net assets or fund balances | $44,945 | $53,723 | $52,719 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $6,695 | $16,378 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $641,085 |
| Subtotal Support | $641,085 |
| Gifts, grants, contributions, and membership fees received | $641,085 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $641,085 |
| Public Support | $641,085 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Australian Wildlife Conservancy Inc | 1 New Haven Ave Ste 102, Milford, CT 06460-3398 | CT | 2007-07 | $257,403 |
| 2 | Consuelen A Mi Pueblo Inc | 5458 Sw 189th Ave, Miramar, FL 33029-6261 | FL | 2011-04 | $268,048 |
| 3 | Treasure Coast Educational Media Inc | 9055 Americana Rd Ste 24, Vero Beach, FL 32966-6672 | FL | 2014-07 | $207,750 |
| 4 | Christian Television Network Of Mississippi Inc | PO BOX 6922, Clearwater, FL 33758-6922 | FL | 2013-02 | $93,690 |
| 5 | Walker Ministries Inc, Billy G Walker Jr | PO BOX 776, Perry, FL 32348-0776 | FL | 2005-11 | $55,177 |
| 6 | Movimiento Castos Por Amor | 9737 Nw 41st Street Ste 278, Doral, FL 33178 | FL | 2011-06 | $50,195 |
| 7 | Soul Deep Ministries Inc | PO BOX 14307, N Palm Beach, FL 33408-0307 | FL | 2002-12 | $48,091 |
| 8 | Revelation Ministry For The World | 1319 N Lake Shipp Dr Sw, Winter Haven, FL 33880-2728 | FL | 2010-03 | $17,551 |
| 9 | Divine Appointment Corporation | 801 S Ocean Dr Apt 1102, Fort Pierce, FL 34949-3383 | FL | 2010-01 | $4,070 |
| 10 | Holy Trinity Communications Group Corporation | 9963 Nob Hill Place, Sunrise, FL 33351 | FL | 2009-03 | $3,630 |
| 11 | Jewish Heritage | Po Box 1238, New Port Richey, FL 34656 | FL | 2000-06 | $3,598 |
| 12 | Christian Ministry Radio & Television Alpha & Omega Inc | 12004 Pennfield Place, Riverview, FL 33579 | FL | 2006-05 | $3,115 |
| 13 | Coloritlove Org | 1401 Riverplace Blvd Apt 1607, Jacksonville, FL 32207-9095 | FL | 2012-08 | $460 |
| 14 | Am I Called | 4500 West Shannon Lakes - Suite 12, Tallahassee, FL 32309-2242 | FL | 2014-10 | $0 |
| 15 | Amen Inc | 1050 Aviary Rd, Wellington, FL 33414-7926 | FL | 2005-02 | $0 |
| 16 | Baal Shem Tov Institute | 22348 Calibre Ct Apt 207, Boca Raton, FL 33433 | FL | 2011-01 | $0 |
| 17 | Body Of Christ International Church Inc | 2097 Nw 23rd Street, Miami, FL 33142 | FL | 2010-10 | $0 |
| 18 | C & I Reach Inc | 541 Nw 1st Ave, Fort Lauderdale, FL 33301 | FL | 2013-04 | $0 |
| 19 | Calvarys Light Ministries Inc | Po Box 608461, Orlando, FL 32860 | FL | 2007-02 | $0 |
| 20 | Children In Action | 912 Governors Ave, Orlando, FL 32808-7027 | FL | 2005-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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