Nonprofit · EIN 47-5659034
LUX FORUM
Tax-exempt · YOUNTVILLE, CA 94599
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $706,676 | $321,959 | $384,717 | $3,124,964 | $4,836 | $3,120,128 |
| December 31, 2023 | 990 | $118,529 | $154,611 | -$36,082 | $2,650,575 | $2,756 | $2,647,819 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $614,717
- Program service revenue
- $0
- Investment income
- $91,959
- Net gain from sales of assets
- $9,115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $468
- Accounting fees
- $2,724
- Occupancy
- $165,701
- Travel
- $12,603
- Program services (functional)
- $253,947
- Management and general (functional)
- $68,012
Balance sheet and other
- Total assets, start of year
- $2,650,575
- Total assets, end of year
- $3,124,964
- Total liabilities, end of year
- $4,836
- Net assets, end of year
- $3,120,128
- Publicly traded securities
- $2,355,439
- Net assets without donor restrictions
- $3,120,128
- Gross receipts
- $1,112,301
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Robert White | Treas/Sect'y Trustee or director, Officer | 10 | $0 |
| Clare Luce Abbey | Director Trustee or director, Officer | 0.5 | $0 |
| Shaun Cross | Director Trustee or director | 0.5 | $0 |
| Celeste White | President Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert White | Treas/Sect'y Trustee or director, Officer | 2 | $0 |
| Clare Luce Abbey | Director Trustee or director, Officer | 0.5 | $0 |
| Shaun Cross | Director Trustee or director | 0.5 | $0 |
| Celeste White | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3808, YOUNTVILLE, CA 94599-3808
- Mailing address (990-N for 2015)
- PO Box 3808, Yountville CA 94599
- Principal officer (990 for 2024)
- Robert White, PO Box 3808, Yountville, CA 94599
- Principal officer (990-N for 2015)
- Robert White, PO Box 3808, Yountville CA 94599
- Signed the 990
- Robert White, Treas/Sect'y
- Phone
- (415) 421-7555
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5659034 or by the name LUX FORUM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Lux Forum fosters thoughtful dialogue on todays most pressing issues by hosting public events and conversations that illuminate contemporary culture through the lens of faith.
Program accomplishments
- Lux Forum is a religious nonprofit organization that organizes public education seminars, conferences, and community discussions on contemporary issues, with all programming enriched by a Christian faith perspective.Its work typically includes:Hosting Distinguished Speakers Inviting thought leaders, authors, theologians, journalists, and public intellectuals to address timely cultural, moral, and spiritual topics.Encouraging Civil Discourse Creating a respectful environment for exploring diverse perspectives on complex issues.Serving the Napa Valley & Beyond While based in St. Helena, CA, Lux Forums events draw audiences from across the region and online.Expenses $253,947 · grants $5,000
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
- 47-5659034
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $3,124,964
- Income (IRS master file)
- $1,112,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $706,676 | $321,959 | $3,124,964 | IRS |
| 990 | December 2023 | $118,529 | $154,611 | $2,650,575 | XML |
| 990 | December 2022 | $84,670 | $162,208 | $2,662,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Robert White | December 31, 2015 | ≤ $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 47-5659034).
Questions about LUX FORUM
- What is the EIN of LUX FORUM?
- The employer identification number (EIN) of LUX FORUM is 47-5659034.
- Is LUX FORUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LUX FORUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUX FORUM 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 LUX FORUM 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 LUX FORUM 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 LUX FORUM?
- The 990 for the year ended December 31, 2024 names Robert White.
- Who are the officers and directors of LUX FORUM?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LUX FORUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $706,676, expenses of $321,959 and total assets of $3,124,964 at year end.
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