Nonprofit · EIN 88-1308722
LUMEN ARTIS BENEVOLENT FUND ASSOCIATION
Tax-exempt · FORT COLLINS, CO 80524
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,870 | $988 | $882 | $3,664 | $0 | $3,664 |
| December 31, 2024 | 990-PF | $1,565 | $373 | $1,192 | $2,782 | $0 | $2,782 |
| December 31, 2023 | 990-PF | $845 | $355 | $490 | $1,590 | $0 | $1,590 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,870
Expenses
- Grants and similar amounts paid
- $963
- Disbursements for charitable purposes
- $963
Balance sheet and other
- Total assets, start of year
- $2,782
- Total assets, end of year
- $3,664
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,664
- Fair market value of assets
- $3,664
- Qualifying distributions
- $963
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID R SCHWAAB 1141 Hillside Dr, Fort Collins, CO 80524 | President | 0 | $0 |
| RUSSELL W MASON 1110 Nottingham Rd, Starkville, MS 39759 | Vice President Sec | 0 | $0 |
| ERIC D LOWERY 1864 Primrose Ct, Johnstown, CO 80534 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID R SCHWAAB 1141 Hillside Dr, Fort Collins, CO 80524 | President | 0 | $0 |
| RUSSELL W MASON 1110 Nottingham Rd, Starkville, MS 39759 | Vice President Sec | 0 | $0 |
| ERIC D LOWERY 1864 Primrose Ct, Johnstown, CO 80534 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID R SCHWAAB 1141 Hillside Dr, Fort Collins, CO 80524 | President | 0 | $0 |
| RUSSELL W MASON 1110 Nottingham Rd, Starkville, MS 39759 | Vice President Sec | 0 | $0 |
| ERIC D LOWERY 1864 Primrose Ct, Johnstown, CO 80534 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1411 HILLSIDE DR, FORT COLLINS, CO 80524-1972
- In care of
- % RUSSELL W MASON
- Signed the 990-PF
- RUSSELL W MASON, VP Secretary
- Phone
- (970) 214-4941
- Website
- lumenartislodge.com
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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-1308722
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Mutual and membership benefit (Y40)
- Assets (IRS master file)
- $3,664
- Income (IRS master file)
- $1,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,870 | $988 | $3,664 | XML |
| 990-PF | December 2024 | $1,565 | $373 | $2,782 | XML |
| 990-PF | December 2023 | $845 | $355 | $1,590 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-1308722).
Questions about LUMEN ARTIS BENEVOLENT FUND ASSOCIATION
- What is the EIN of LUMEN ARTIS BENEVOLENT FUND ASSOCIATION?
- The employer identification number (EIN) of LUMEN ARTIS BENEVOLENT FUND ASSOCIATION is 88-1308722.
- Is LUMEN ARTIS BENEVOLENT FUND ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LUMEN ARTIS BENEVOLENT FUND ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUMEN ARTIS BENEVOLENT FUND ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUMEN ARTIS BENEVOLENT FUND ASSOCIATION 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 ARTIS BENEVOLENT FUND ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LUMEN ARTIS BENEVOLENT FUND ASSOCIATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUMEN ARTIS BENEVOLENT FUND ASSOCIATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,870, expenses of $988 and total assets of $3,664 at year end.
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