2025-09-19T11:17:37-05:00 2024-12-31 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990EZ 2024-01-01 264196781 LUMINARI INC LUMI 4128771888 219 RICHLAND LN PITTSBURGH PA 15208 HILDA PANG FU PRESIDENT 4128771888 2025-09-18 1 1 DAN OBERST P01586901 4123389300 2024 2025-03-06 01:10:19Z X WWW.LUMINARI.ORG X X 59783 X 42770 17013 59783 2772 52 98132 100956 -41173 97992 0 56819 X 98032 57847 98032 57847 40 1028 97992 56819 X TO FOSTER ACTIVITIES THAT BROADEN MINDS, INSPIRE INNOVATIONS AND PROMOTE COMMUNITY ENGAGEMENT. I WANT TO BE AN AMBASSADOR - CAMP DESIGNED TO HELP TEENS MASTER THE ART AND SKILL OF DIPLOMACY. 0 29258 CAMP DELICIOUS! - CAMP DESIGNED TO INCREASE TEEN STUDENTS NUTRITIONAL KNOWLEDGE WHILE EXPANDING THEIR CULINARY HORIZENS. 0 8615 MUSIC MAKERS! - CAMP DESIGNED TO CREATE, PRODUCE AND RECORD ORIGINAL MUSIC TOGETHER, WHILE ALSO LEARNING MORE ABOUT HOW A RECORD LABEL WORKS AND THE BUSINESS OF DISTRIBUTING AND MARKETING MUSIC. 0 4651 PROGRAM SERVICE : OTHER PROGRAMS 0 58432 100956 HILDA PANG FU PRESIDENT 20.00 0 0 0 JOYCE FU VICE PRESIDENT 2.00 0 0 0 ILENE-HURWITZ SCHWARTZ TREASURER 2.00 0 0 0 GORDON FU SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA HILDA PANG FU 219 RICHLAND LN PITTSBURGH PA 15208 4128771888 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79173 60560 83971 53130 42770 319604 1658 18498 14602 23143 17013 74914 80831 79058 98573 76273 59783 394518 4478 30000 14820 13392 62690 42500 23500 25000 20000 15000 126000 46978 23500 55000 34820 28392 188690 205828 80831 79058 98573 76273 59783 394518 0.52170 0.53450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 56,071. DESCRIPTION: INSURANCE- LIABILITY. AMOUNT: 2,429. DESCRIPTION: MEALS & LUNCHES. AMOUNT: 3,758. DESCRIPTION: MISCELLANEOUS. AMOUNT: 164. DESCRIPTION: PROMOTION AND RECRUITMENT. AMOUNT: 2,843. DESCRIPTION: ROOM AND BOARD. AMOUNT: 4,647. DESCRIPTION: SUPPLIES. AMOUNT: 4,646. DESCRIPTION: TRANSPORTATION. AMOUNT: 8,018. DESCRIPTION: INSTRUCTION. AMOUNT: 14,300. DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: T SHIRTS AND LOGO ITEMS. AMOUNT: 688. DESCRIPTION: BANK CHARGES. AMOUNT: 62. DESCRIPTION: STUDENT SECURITY. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 98,132. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 1,028. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.