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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2402189

LUMEN PRODUCTIONS INC

Tax-exempt · COLD SPRING, NY 10516

Financials

$5K$27K2025
Revenue Expenses · by fiscal year end
Financials of LUMEN PRODUCTIONS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$5,000$27,244-$22,244$8,306$0$8,306
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$5,000
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$20,600
Occupancy
$300
Printing, publications and postage
$40
Other expenses
$6,304

Balance sheet and other

Total assets, start of year
$30,550
Total assets, end of year
$8,306
Total liabilities, end of year
$0
Net assets, end of year
$8,306
Cash, savings and investments
$8,306
Gross receipts
$5,000

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.

NameTitleHours / weekCompensation
Richard KroehlingPresident20$0
Laura NathansonSecretary/Treasurer1$0
William BlackVice-President0.25$0

Address and contacts

Address (IRS master file)
33 GREY ROCK RD, COLD SPRING, NY 10516-3514
In care of
% LAURA NATHANSON
Mailing address (990-N for 2025)
33 Grey Rock Road, Cold Spring NY 10516
Principal officer (990-N for 2025)
Richard Kroehling, 33 Grey Rock Road, Cold Spring NY 10516
Signed the 990-EZ
Laura Nathanson, Treasurer
Phone
(845) 216-5489

Mission

Development, research, production, publicity and screening of documentary and other films of social relevance

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Completion of documentary film AFTER : Poetry Destroys Silence - and generated publicity, submission to festivals, held screenings with discussion panels, and public events.
  • Public Screenings of AFTER: Poetry Destorys Silence. Continued development of Lars Noren's play WAR

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for LUMEN PRODUCTIONS INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-2402189
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
1982
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$8,306
Income (IRS master file)
$5,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Richard Kroehling
December 31, 2025≤ $50,000 receipts––e-Postcard
990-EZDecember 2025–––IRS
990-EZDecember 2024–––IRS
990-EZDecember 2023$2,613$66,726$42,343IRS
990December 2022$0$85,677$106,456IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LUMEN PRODUCTIONS INC

What is the EIN of LUMEN PRODUCTIONS INC?
The employer identification number (EIN) of LUMEN PRODUCTIONS INC is 22-2402189.
Is LUMEN PRODUCTIONS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to LUMEN PRODUCTIONS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUMEN PRODUCTIONS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of LUMEN PRODUCTIONS 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 PRODUCTIONS INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
Who is the principal officer of LUMEN PRODUCTIONS INC?
The 990-N for 2025 names Richard Kroehling.
Who are the officers and directors of LUMEN PRODUCTIONS INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LUMEN PRODUCTIONS INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $5,000, expenses of $27,244 and total assets of $8,306 at year end.

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