Nonprofit · EIN 99-5086748
LUMEN PRIZE FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $541,094 | $463,563 | $77,531 | $102,081 | $0 | $102,081 |
| December 31, 2024 | 990-EZ | $73,271 | $54,266 | $19,005 | $19,005 | $0 | $19,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $373,162
- Program service revenue
- $164,428
- Investment income
- $0
- Other revenue
- $3,504
Expenses
- Grants and similar amounts paid
- $39,849
- Compensation of officers, directors and key employees
- $114,090
- Other salaries and wages
- $119,000
- Salaries, compensation and benefits (total)
- $264,956
- Professional fundraising fees
- $0
- Accounting fees
- $4,751
- Travel
- $17,552
- Program services (functional)
- $393,461
- Management and general (functional)
- $38,562
- Fundraising (functional)
- $31,540
Balance sheet and other
- Total assets, start of year
- $19,005
- Total assets, end of year
- $102,081
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,081
- Net assets without donor restrictions
- $102,081
- Gross receipts
- $541,094
- Employees
- 2
- Volunteers
- 3
- Year formed
- 2024
- State of legal domicile
- DE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erin Thompson | Chief Creative Officer Highest-paid employee | 40 | $119,000 |
| Gillian Leitten | CEO Trustee or director, Officer | 40 | $114,090 |
| Daniel Schmerin | Chair Trustee or director | 1 | $0 |
| Carla Rapoport | Vice-Chair Trustee or director | 1 | $0 |
| Clarissa Golding | Secretary / Treasurer Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayvan Ghaffari | Incorporator | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2810 N CHURCH ST PMB 327525, WILMINGTON, DE 19802-4447
- Principal officer (990 for 2025)
- Daniel Schmerin, 2810 N Church St PMB 327525, Wilmington, DE 19802
- Signed the 990
- Daniel Schmerin, Chair
- Phone
- (914) 804-1213
- Website
- www.lumenprize.org
- Return prepared by
- Aprio Advisory Group LLC
Mission
Lumen Prize Foundation advocates innovative digital art and artists that use new visual languages at the intersection of art and technology. The Foundation sponsors the Lumen Prize and seeks to engage artists and the arts community to inspire, educate, and foster community engagement around transformative art experiences.
Program accomplishments
- Lumen Prize Foundation advocates innovative digital art and artists that use new visual languages at the intersection of art and technology. The Foundation sponsors the Lumen Prize and seeks to engage artists and the arts community to inspire, educate, and foster community engagement around transformative art experiences.Expenses $393,461 · grants $39,849 · revenue $164,428
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-5086748
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $102,081
- Income (IRS master file)
- $541,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $541,094 | $463,563 | $102,081 | IRS |
| 990-EZ | December 2024 | $73,271 | $54,266 | $19,005 | XML |
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 99-5086748).
Questions about LUMEN PRIZE FOUNDATION INC
- What is the EIN of LUMEN PRIZE FOUNDATION INC?
- The employer identification number (EIN) of LUMEN PRIZE FOUNDATION INC is 99-5086748.
- Is LUMEN PRIZE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to LUMEN PRIZE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMEN PRIZE FOUNDATION 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 PRIZE FOUNDATION 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 PRIZE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUMEN PRIZE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Daniel Schmerin.
- Who are the officers and directors of LUMEN PRIZE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $119,000 (Erin Thompson, Chief Creative Officer).
- How much revenue does LUMEN PRIZE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $541,094, expenses of $463,563 and total assets of $102,081 at year end.
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