Nonprofit · EIN 22-3209976
LUNA STAGE CO INC
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $571,019 | $534,513 | $36,506 | $303,998 | $54,031 | $249,967 |
| June 30, 2024 | 990 | $454,922 | $487,808 | -$32,886 | $260,983 | $47,522 | $213,461 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $347,816
- of which government grants
- $127,900
- Program service revenue
- $222,295
- Investment income
- $908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $228,493
- Salaries, compensation and benefits (total)
- $277,491
- Professional fundraising fees
- $0
- Legal fees
- $4,077
- Accounting fees
- $9,650
- Occupancy
- $87,411
- Depreciation
- $11,938
- Program services (functional)
- $345,204
- Management and general (functional)
- $187,106
- Fundraising (functional)
- $2,203
Balance sheet and other
- Total assets, start of year
- $260,983
- Total assets, end of year
- $303,998
- Total liabilities, end of year
- $54,031
- Net assets, end of year
- $249,967
- Land, buildings and equipment
- $117,370
- Net assets without donor restrictions
- $131,021
- Net assets with donor restrictions
- $118,946
- Gross receipts
- $571,019
- Employees
- 41
- Year formed
- 1992
- State of legal domicile
- NJ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA AMIN | PRESIDENT/AC Trustee or director, Officer | 2 | $0 |
| DEBRA CAPLAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| FAITH BAUM | DIRECTOR Trustee or director | 1 | $0 |
| RAJ AMIN | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR MARGIS-NOGUERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA AMIN | PRESIDENT/AC Trustee or director, Officer | 2 | $0 |
| DEBRA CAPLAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| LISA MARIE BRONSON | DIRECTOR Trustee or director | 1 | $0 |
| FAITH BAUM | DIRECTOR Trustee or director | 1 | $0 |
| RAJ AMIN | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR MARGIS-NOGUERA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 VALLEY ROAD, WEST ORANGE, NJ 07052-5136
- Principal officer (990 for 2024)
- LAURA AMIN
- Signed the 990
- LAURA AMIN, PRESIDENT/ACT. SECY.
- Phone
- (973) 744-3309
- Website
- WWW.LUNASTAGE.ORG
- Return prepared by
- FYLSTRA & ASSOCIATES LLC
Mission
LUNA STAGE DEVELOPS AND PRODUCES VIBRANT PLAYS ABOUT LOCAL AND GLOBAL EXPERIENCES. WE BRING COMMUNITIES TOGETHER FOR ARTISTIC EVENTS THAT SPARK CONVERSATIONS AND CREATE UNDERSTANDING AND CHANGE. FIRMLY ROOTED IN NEW JERSEY'S VALLEY ARTS DISTRICT - A CROSSROADS OF CULTURES - WE CELEBRATE THE DIVERSE VOICES THAT SURROUND US. AS PRODUCER, INNOVATOR, AND EDUCATOR, WE ARE DEDICATED TO ELIMINATING BARRIERS TO PARTICIPATION, AND NURTURING THE NEXT GENERATION OF AUDIENCES AND ARTISTS.
Program accomplishments
- PERFORMANCES RELATED TO EXEMPT PURPOSE INCLUDING LIVE THEATER, READINGS, AND EDUCATIONAL PROGRAMSExpenses $449,364
- EDUCATION - LUNA'S CLASSES FOR CHILDREN AND ADULTS, RANGING FROM ACTING AND SCENE STUDY TO IMPROV AND MUSICAL THEATER, INSPIRE COMMUNITY MEMBERS TO NUTURE THEIR OWN CREATIVITY AND VISION.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3209976
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $303,998
- Income (IRS master file)
- $571,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $571,019 | $534,513 | $303,998 | XML |
| 990 | June 2024 | $454,922 | $487,808 | $260,983 | XML |
| 990 | June 2023 | $414,978 | $451,086 | $296,978 | IRS |
| 990 | June 2022 | $483,501 | $388,295 | $331,021 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3209976).
Questions about LUNA STAGE CO INC
- What is the EIN of LUNA STAGE CO INC?
- The employer identification number (EIN) of LUNA STAGE CO INC is 22-3209976.
- Is LUNA STAGE CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LUNA STAGE CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUNA STAGE CO 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 LUNA STAGE CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUNA STAGE CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUNA STAGE CO INC?
- The 990 for the year ended June 30, 2025 names LAURA AMIN.
- Who are the officers and directors of LUNA STAGE CO INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LUNA STAGE CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $571,019, expenses of $534,513 and total assets of $303,998 at year end.
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