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Nonprofit · EIN 88-3960042

LUMEN INC

Tax-exempt · COEUR D ALENE, ID 83814

Financials

$288K$304K2023$118K$105K2024$75K$81K2025
Revenue Expenses · by fiscal year end
Financials of LUMEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$75,309$80,890-$5,581$17,172–$17,172
December 31, 2024990$117,807$105,311$12,496$22,755$0$22,755
December 31, 2023990$288,136$304,100-$15,964$10,257$0$10,257
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$75,309

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,111
Occupancy
$9,503
Printing, publications and postage
$31
Other expenses
$70,245
Program services (functional)
$62,460

Balance sheet and other

Total assets, start of year
$22,753
Total assets, end of year
$17,172
Total liabilities, end of year
–
Net assets, end of year
$17,172
Cash, savings and investments
$9,872
Gross receipts
$75,309

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
HANNAH STROMVIGDirector1$0
LORI WHEELERDirector1$0
KATHY KENNERDirector1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Christian RichterDirector
Trustee or director
1$0
Fernando AcevesDirector
Trustee or director
1$0
Bradley ThrasherDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Christian RichterDirector
Trustee or director
1$0
Fernando AcevesDirector
Trustee or director
1$0
Bradley ThrasherDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
618 E WALLACE AVE, COEUR D ALENE, ID 83814-2958
Signed the 990-EZ
HANNAH STROMVIG, Director
Phone
(503) 891-5929
Return prepared by
The Ray Group

Mission

LUMEN'S MISSION IS TO BE A SOURCE OF RESTORATION FOR CHRISTIAN CULTURE BY COMMUNALLY ENCOUNTERING THE TRANCENDENTALS: TRUTH, GOODNESS AND BEAUTY. THIS WILL OCCUR THROUGH PROVIDING MUSICAL EVENTS, LECTURES, PRESENTATIONS, ANY OTHER ARTISTIC AND INTELLECTUAL MEDIUMS THAT HAVE BEEN PASSED DOWN FOR GENERATIONS. WE INTEND TO ENGAGE IN THE STEWARDSHIP OF CHRISTIAN CULTURE THROUGH THE COMMUNICATION OF THE TRANSCENDENTALS IN ORDER TO BRING OUR COMMUNITY CLOSER TO GOD AND TO TEACH EACH OTHER. LUMEN'S HOPE IS TO SHINE LIGHT INTO THE DARKNESS PRESENTED BY MODERNITY AND TURN THE TIDE ON THE DIRECTION OF AMERICAN CULTURE.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • EVENTS HELD AT THE LUMEN BUILDING AND BALLROOM
    Expenses $62,460

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

IRS record

EIN
88-3960042
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$17,172
Income (IRS master file)
$75,309

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$75,309$80,890$17,172IRS
990December 2024$117,807$105,311$22,755IRS
990December 2023$288,136$304,100$10,257XML
990December 2022$97,169$70,948$26,221IRS

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 88-3960042).

Questions about LUMEN INC

What is the EIN of LUMEN INC?
The employer identification number (EIN) of LUMEN INC is 88-3960042.
Is LUMEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to LUMEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LUMEN 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 LUMEN 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 INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LUMEN 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 INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $75,309, expenses of $80,890 and total assets of $17,172 at year end.

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