Nonprofit · EIN 47-1585633
LUMINARIES OF HOLY MARY
Tax-exempt · CLIFTON, VA 20124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,443,071 | $1,177,148 | $265,923 | $523,242 | $0 | $523,242 |
| December 31, 2023 | 990 | $368,903 | $183,701 | $185,202 | $257,319 | $0 | $257,319 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,259,551
- Program service revenue
- $182,946
- Investment income
- $0
- Net income from sales of inventory
- $574
- Other revenue
- $574
Expenses
- Grants and similar amounts paid
- $995,523
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $7,500
- Accounting fees
- $842
- Travel
- $155,968
- Program services (functional)
- $1,165,834
- Management and general (functional)
- $2,714
- Fundraising (functional)
- $8,600
Balance sheet and other
- Total assets, start of year
- $257,319
- Total assets, end of year
- $523,242
- Total liabilities, end of year
- $0
- Net assets, end of year
- $523,242
- Net assets without donor restrictions
- $523,242
- Gross receipts
- $1,443,071
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2014
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA LUISA FERNANDES QUEIROSDE CASTR | DIRECTOR Trustee or director | 5 | $0 |
| FATHER JOHN ECKERT | DIRECTOR Trustee or director | 0.5 | $0 |
| SISTER FILIPA | DIRECTOR Trustee or director | 1 | $0 |
| JOE SPICER | DIRECTOR Trustee or director | 0.5 | $0 |
| WADE SAMPLE JR | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK D SPICER JR | PRESIDENT Officer | 18 | $0 |
| SISTER ANGELA | VICE-PRESIDENT Officer | 1 | $0 |
| MARY SAMPLE | TREASURER Officer | 18 | $0 |
| RUTH KELLY | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA LUISA FERNANDES QUEIROSDE CASTR | DIRECTOR Trustee or director | 5 | $0 |
| FATHER JOHN ECKERT | DIRECTOR Trustee or director | 0.5 | $0 |
| SISTER FILIPA | DIRECTOR Trustee or director | 1 | $0 |
| JOE SPICER | DIRECTOR Trustee or director | 0.5 | $0 |
| WADE SAMPLE JR | DIRECTOR Trustee or director | 0.5 | $0 |
| FRANK D SPICER JR | PRESIDENT Officer | 12 | $0 |
| SISTER ANGELA | VICE-PRESIDENT Officer | 1 | $0 |
| MARY SAMPLE | TREASURER Officer | 12 | $0 |
| RUTH KELLY | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- CO FRANK SPICER 12810 WYCKLOW DR, CLIFTON, VA 20124-0000
- In care of
- % FRANK SPICER
- Mailing address (990-N for 2014)
- 12750 Wycklow Drive, Clifton VA 20124
- Principal officer (990 for 2024)
- FRANK D SPICER JR, 12810 WYCKLOW DRIVE, CLIFTON, VA 20124
- Principal officer (990-N for 2014)
- Frank Spicer, 12750 Wycklow Drive, Clifton VA 20124
- Signed the 990
- FRANK D SPICER JR, PRESIDENT
- Phone
- (571) 334-5925
- Return prepared by
- FRITZ & COMPANY PC
Mission
SUPPORT THE ROMAN CATHOLIC CHURCH IN THE DEVLOPMENT OF DEVOTION TO THE IMMACULATE HEART OF MARY, ESPECIALLY THROUGH PROPAGATION OF THE MESSAGE OF FATIMA.
Program accomplishments
- PROVIDED FUNDS FOR THE RENOVATION AND FUNDRAISING FOR THE IHM RETREAT CENTER AND FOR THE EDUCATION/FORMATION NEEDS FOR THE SISTERS OF THE ALIANCA OF HOLY MARY. CONTINUE TO HELP THE DOMINICAN NUNS OF THE PERPETUAL ROSARY AND OTHER RELIGIOUS WHO HELP PROMOTE THE FATIMA MESSAGE. PROVIDING TUITION ASSISTANCE TO TWO SISTERS AT FRANCISCAN UNIVERSITY. ASSISTING LOCAL PRIESTS WITH SPIRITUAL FORMATION AND HELPING WITH THE EVANGELIZATION EFFORTS IN VIRGINA, NORTH CAROLINA AND INDIANA.Expenses $995,523 · grants $995,523
- LED TWO PILGRIMAGES TO FATIMA, PORTUGAL DURING THE YEAR. SIGNATURE PROGRAM PROMOTES LEARNING, LIVING AND SPREADING THE FATIMA MESSAGE BY VISITING ALL THE HOLY SITES RELATED TO THE MESSAGE OF FATIMA IN PORTUGAL.Expenses $155,968 · revenue $181,146
- HELD REFLECTIONS, STUDY GROUPS AND PRAYER GROUPS THAT PROVIDE SPIRITUAL FORMATION WHICH IS DIRECTED BY ALLIANCE OF HOLY MARY. REFLECTIONS: SR. ANGELA OF THE ALIANCA DE SANTA MARIA GAVE TALKS ON THE EUCHARISTIC MESSAGE OF OUR LADY OF FATIMA. STUDY GROUPS: HELD STUDY GROUP SESSIONS DURING THE YEAR TO PROMOTE A BETTER UNDERSTANDING OF THE FATIMA MESSAGE, PARTICULARLY THE IMPORTANCE OF THE FIRST SATURDAY AND A GREATER DEVOTION TO THE IMMACULATE HEART OF MARY. PRAYER GROUPS:CURRENTLY HAVE EIGHT GROUPS, WHICH MEET MONTHLY.Expenses $3,881
- HELD A 1 WEEK SUMMER CAMP IN INDIANA FOR TEENAGE GIRLS.Expenses $10,462 · revenue $1,800
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1585633
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $523,242
- Income (IRS master file)
- $1,443,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,443,071 | $1,177,148 | $523,242 | IRS |
| 990 | December 2023 | $368,903 | $183,701 | $257,319 | XML |
| 990 | December 2022 | $541,136 | $529,690 | $72,117 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Frank Spicer | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1585633).
Questions about LUMINARIES OF HOLY MARY
- What is the EIN of LUMINARIES OF HOLY MARY?
- The employer identification number (EIN) of LUMINARIES OF HOLY MARY is 47-1585633.
- Is LUMINARIES OF HOLY MARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LUMINARIES OF HOLY MARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMINARIES OF HOLY MARY 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 LUMINARIES OF HOLY MARY 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 LUMINARIES OF HOLY MARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUMINARIES OF HOLY MARY?
- The 990 for the year ended December 31, 2024 names FRANK D SPICER JR.
- Who are the officers and directors of LUMINARIES OF HOLY MARY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LUMINARIES OF HOLY MARY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,443,071, expenses of $1,177,148 and total assets of $523,242 at year end.
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