Nonprofit · EIN 33-2222612
LUMINA FOUNDATION
Tax-exempt · VIENNA, VA 22180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $105,000 | $15,234 | $89,766 | $92,823 | $3,057 | $89,766 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,000
Expenses
- Grants and similar amounts paid
- $12,000
- Disbursements for charitable purposes
- $12,000
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $92,823
- Total liabilities, end of year
- $3,057
- Net assets, end of year
- $89,766
- Fair market value of assets
- $92,896
- Qualifying distributions
- $12,000
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donghua Deng 2141 Hilltop Place, Falls Church, VA 22043 | CEO | 5 | $0 |
| Qun Li 2141 Hilltop Place, Falls Church, VA 22043 | CFO | 5 | $0 |
| Joshua Li 2141 Hilltop Place, Falls Church, VA 22043 | COO | 2 | $0 |
| Anne Sophie Li 2141 Hilltop Place, Falls Church, VA 22043 | COO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2726 GALLOWS RD APT 207, VIENNA, VA 22180-7130
- In care of
- % DONGHUA DONG
- Signed the 990-PF
- Qun Li, CFO
- Website
- lumina-foundation.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2222612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Science and technology (U99)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $105,000 | $15,234 | $92,823 | 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 33-2222612).
Questions about LUMINA FOUNDATION
- What is the EIN of LUMINA FOUNDATION?
- The employer identification number (EIN) of LUMINA FOUNDATION is 33-2222612.
- Is LUMINA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LUMINA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUMINA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUMINA FOUNDATION 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 LUMINA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LUMINA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LUMINA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $105,000, expenses of $15,234 and total assets of $92,823 at year end.
Other nonprofits in VIENNA
- ASSOCIATED UNIVERSITIES INC EIN 11-1630900 · last filed 990 for 2025
- KOREAN-AMERICAN SCIENTISTS AND ENGINEERS ASSOCIATION INC EIN 52-0963402 · last filed 990 for 2025
- KOREA-US SCIENCE COOPERATION CENTER EIN 54-1822381 · last filed 990-PF for 2024
- FOUNDATION FOR EARTH SCIENCE INFORMATION PARTNERS EIN 91-2156197 · last filed 990 for 2025
- KOREA US QUANTUM TECHNOLOGY COOPERATION CENTER EIN 88-3633291 · last filed 990 for 2024
- WORLD OCEAN COUNCIL EIN 27-4398298 · last filed 990 for 2024
- AGI ODYSSEY EIN 99-0842414 · last filed 990-PF for 2025
- TECH FOR SENIORS EIN 33-5068908 · last filed 990-N for 2025
All nonprofits in VIENNA · Virginia · Science and technology