Nonprofit · EIN 13-1674444
LUCIS PUBLISHING COMPANY
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $64,349 | $103,200 | -$38,851 | $145,963 | $18,613 | $127,350 |
| December 31, 2023 | 990-EZ | $69,028 | $64,547 | $4,481 | $120,366 | $2,502 | $117,864 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $64,349
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $66,445
- Professional fees and payments to contractors
- $1,250
- Printing, publications and postage
- $16,734
- Other expenses
- $18,771
- Program services (functional)
- $103,200
Balance sheet and other
- Total assets, start of year
- $120,366
- Total assets, end of year
- $145,963
- Total liabilities, end of year
- $18,613
- Net assets, end of year
- $127,350
- Cash, savings and investments
- $59,810
- Gross receipts
- $64,349
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MORGAN | PRESIDENT | 5 | $0 |
| LAURENCE NEWEY | VICE PRESIDENT | 5 | $0 |
| MICHAEL GALLOWAY | SECRETARY & TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINE MORGAN | PRESIDENT | 5 | $0 |
| LAURENCE NEWEY | VICE PRESIDENT | 5 | $0 |
| MICHAEL GALLOWAY | SECRETARY & TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 866 UNITED NATIONS PLZ RM 482, NEW YORK, NY 10017-1872
- Signed the 990-EZ
- MICHAEL GALLOWAY, SECRETARY & TREASURER
- Phone
- (212) 292-0707
- Website
- LUCISTRUST.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
TO PROMOTE THE EDUCATION OF THE HUMAN MIND TORWARDS RECOGNITION AND PRACTICE OF THE SPIRITUAL PRINCIPLES AND VALUES UPON WHICH A STABLE AND INTERDEPENDENT WORLD SOCIETY MAY BE BASED.
Program accomplishments
- TO PUBLISH AND DISTRIBUTE BOOKS OF LUCIS TRUST.Expenses $103,200
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-1674444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33Z)
- Assets (IRS master file)
- $145,963
- Income (IRS master file)
- $64,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $64,349 | $103,200 | $145,963 | XML |
| 990-EZ | December 2023 | $69,028 | $64,547 | $120,366 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1674444).
Questions about LUCIS PUBLISHING COMPANY
- What is the EIN of LUCIS PUBLISHING COMPANY?
- The employer identification number (EIN) of LUCIS PUBLISHING COMPANY is 13-1674444.
- Is LUCIS PUBLISHING COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to LUCIS PUBLISHING COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCIS PUBLISHING COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUCIS PUBLISHING COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCIS PUBLISHING COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LUCIS PUBLISHING COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUCIS PUBLISHING COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $64,349, expenses of $103,200 and total assets of $145,963 at year end.
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