Nonprofit · EIN 20-0625618
LUMEN ENTERTAINMENT INC
Tax-exempt · JACKSONVILLE, FL 32223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,235 | $119,195 | -$3,960 | $2,509 | – | $2,509 |
| December 31, 2024 | 990-EZ | $130,821 | $126,170 | $4,651 | $6,469 | – | $6,469 |
| December 31, 2023 | 990-EZ | $68,626 | $67,147 | $1,479 | $1,818 | – | $1,818 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,235
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $41,642
- Printing, publications and postage
- $287
- Other expenses
- $77,266
- Program services (functional)
- $119,195
Balance sheet and other
- Total assets, start of year
- $6,469
- Total assets, end of year
- $2,509
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,509
- Cash, savings and investments
- $2,509
- Gross receipts
- $115,235
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shields | President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shields | President | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shields | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11684 OLDE MANDARIN RD, JACKSONVILLE, FL 32223-1736
- In care of
- % BRIAN SHIELDS
- Signed the 990-EZ
- Brian Shields, President
- Phone
- (904) 358-0806
- Website
- Lumen.tv
- Return prepared by
- Don Biroschik CPA PA
Mission
To enlighten and nourish with truth through the arts.
Program accomplishments
- Successfully trained and educated eleven students through film camp and have educated tens of thousands of children video content that has been produced.Expenses $119,195
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 | 990-EZ 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
- 20-0625618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $2,509
- Income (IRS master file)
- $115,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,235 | $119,195 | $2,509 | XML |
| 990-EZ | December 2024 | $130,821 | $126,170 | $6,469 | XML |
| 990-EZ | December 2023 | $68,626 | $67,147 | $1,818 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 20-0625618).
Questions about LUMEN ENTERTAINMENT INC
- What is the EIN of LUMEN ENTERTAINMENT INC?
- The employer identification number (EIN) of LUMEN ENTERTAINMENT INC is 20-0625618.
- Is LUMEN ENTERTAINMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LUMEN ENTERTAINMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMEN ENTERTAINMENT INC 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 LUMEN ENTERTAINMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMEN ENTERTAINMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LUMEN ENTERTAINMENT INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LUMEN ENTERTAINMENT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,235, expenses of $119,195 and total assets of $2,509 at year end.
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