Lumana in Seattle, Washington (WA)
Table of contents:
| Lumana | |
| Employer Identification Number (EIN) | 270544227 |
| Name of Organization | Lumana |
| Address | PO BOX 45753, Seattle, WA 98145-0753 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/2010 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $74,502 |
| Amount of Income | $36,599 |
| Form 990 Revenue Amount | $36,599 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Economic Development |
Non-representatives - add comments:
Amount of income in 2013: $36,599 (it was $175,246 in 2012)
| This organization: | $36,599 |
| Other organizations performing similar types of work: | $99,013 |
Assets in 2013: $74,502 (it was $123,834 in 2012)
| This organization: | $74,502 |
| Other organizations performing similar types of work: | $45,750 |
Expenses in 2013: $57,346
| Lumana: | $57,346 |
| Other organizations performing similar types of work: | $86,083 |
Income to expenses ratio in 2013: 0.6
| This organization: | 0.6 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 79.9%
| This organization: | 79.9% |
| Other organizations performing similar types of work: | 99.6% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $100,845 | $151,654 | $162,905 | $36,599 |
| Contributions, gifts, grants, and similar amounts received | $91,217 | $133,126 | $138,439 | $29,259 |
| Program service revenue including government fees and contracts | $10,043 | $18,740 | $26,612 | $7,340 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-415 | $-212 | $-2,146 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $32,456 | $105,724 | $222,373 | $57,346 |
| Total net assets | $70,866 | $116,796 | $57,328 | $36,581 |
| Excess/Deficit for the year | $68,388 | $45,930 | $-59,468 | $-20,747 |
| Net assets or fund balances at beginning of year | $2,478 | $70,866 | $116,796 | $57,328 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,328 | $36,581 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $99,160 | $145,874 | $123,834 | $74,502 |
| Total liabilities | $28,294 | $29,078 | $66,506 | $37,921 |
| Net assets or fund balances | $70,866 | $116,796 | $57,328 | $36,581 |
| Other Information | ||||
| 2010 | 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 | 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 | Yes | ||
| 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 | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $292,346 |
| Subtotal Support | $392,041 |
| Gifts, grants, contributions, and membership fees received | $392,041 |
| 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 | $99,695 |
| Total Support | $392,041 |
| Public Support | $392,041 |
| 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. | $62,320 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | U S Russia Foundation For Ecnomic Advancement And The Rule Of Law | 137 Mitchells Chance Rd Ste 140, Edgewater, MD 21037-2793 | MD | 2004-12 | $19,002,971 |
| 2 | Global Washington | 909 Ne Boat Street Suite 300, Seattle, WA 98105 | WA | 2010-01 | $404,611 |
| 3 | Upaya Social Ventures | 1904 3rd Ave Ste 100, Seattle, WA 98101-3317 | WA | 2013-01 | $375,560 |
| 4 | Faces For Hope, Faces 4 Hope | 2810 Riverwalk Place, East Wenatchee, WA 98802 | WA | 2010-05 | $141,975 |
| 5 | Plumbers Without Borders | Po Box 16082, Seattle, WA 98116 | WA | 2011-12 | $66,495 |
| 6 | Pi Hope | 203 N Washington Suite 202, Spokane, WA 99201 | WA | 2012-08 | $56,660 |
| 7 | Mfi Resources | 105 N 185th St, Shoreline, WA 98133-3828 | WA | 2008-06 | $53,303 |
| 8 | Lumana | PO BOX 45753, Seattle, WA 98145-0753 | WA | 2010-10 | $36,599 |
| 9 | Mara Vision Outreach Programs, Mara Vision | 6013 105th Ave Ne, Kirkland, WA 98033-7019 | WA | 2012-08 | $32,858 |
| 10 | Light Of Esperanza | 3026 Beacon Ave S, Seattle, WA 98144-5815 | WA | 2011-11 | $7,859 |
| 11 | Educational And Entrepreneurial Foundation For Developing Countrie, Eefdc Entred | 14414 139th Ave Se, Snohomish, WA 98290 | WA | 2008-03 | $1,001 |
| 12 | 501(C)3 Jewelry | 1525 E Kaywood Way, Spokane, WA 99208 | WA | 2011-05 | $0 |
| 13 | Dime Foundation | 1911 Sw Campus Dr Ste 414, Federal Way, WA 98023-6473 | WA | 2007-07 | $0 |
| 14 | Karatu Education Fund Inc | Po Box 1424, Bellevue, WA 98004 | WA | 2003-08 | $0 |
| 15 | Lending Peace | 2256 Killarney Way Se, Bellevue, WA 98004 | WA | 2012-06 | $0 |
| 16 | Mycrow Angels | 10153 Ne 112th Pl, Kirkland, WA 98033 | WA | 2014-11 | $0 |
| 17 | New Dawn Guatemala | 414 East Mercer Ste 2, Seattle, WA 98102 | WA | 2014-10 | $0 |
| 18 | Nusol Capacity Fund | 1752 Nw Market St Box 726, Seattle, WA 98107 | WA | 2010-09 | $0 |
| 19 | Prometheus Foundation | 2212 Franklin Ave E, Seattle, WA 98102-3426 | WA | 2000-05 | $0 |
| 20 | Serving Ethiopia Foundation | 250 Bellevue Way Ne 324, Bellevue, WA 98004 | WA | 2009-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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