Nonprofit · EIN 88-4386301
LUMINOUS FOUNDATION
Tax-exempt · MAUMEE, OH 43537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $63,012 | $663,640 | -$600,628 | $965,196 | $0 | $965,196 |
| December 31, 2023 | 990-PF | $3,881,422 | $1,250,020 | $2,631,402 | $1,565,824 | $0 | $1,565,824 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $62,345
- Interest
- $27
- Other income
- $640
Expenses
- Grants and similar amounts paid
- $631,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $631,000
- Excise tax on investment income
- $867
Balance sheet and other
- Total assets, start of year
- $1,565,824
- Total assets, end of year
- $965,196
- Total liabilities, end of year
- $0
- Net assets, end of year
- $965,196
- Fair market value of assets
- $965,196
- Qualifying distributions
- $631,000
- Net investment income
- $62,372
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEVES R DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| KATHLEEN M DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| MORGAN E DELP 11 N HURON STREET, TOLEDO, OH 43604 | TRUSTEE | 0 | $0 |
| SYDNEY J GURNEE 3532 RIDGEWOOD ROAD, OTTAWA HILLS, OH 43606 | TRUSTEE | 0 | $0 |
| JOHN DUGAN DELP 7161 E RANCHO VISTA DRIVE, SCOTTSDALE, AZ 85251 | TRUSTEE | 0 | $0 |
| MAVERICK M DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| ROYCE WINSTON J DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLEVES R DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| KATHLEEN M DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| MORGAN E DELP 11 N HURON STREET, TOLEDO, OH 43604 | TRUSTEE | 0 | $0 |
| SYDNEY J GURNEE 3532 RIDGEWOOD ROAD, OTTAWA HILLS, OH 43606 | TRUSTEE | 0 | $0 |
| JOHN DUGAN DELP 7161 E RANCHO VISTA DRIVE, SCOTTSDALE, AZ 85251 | TRUSTEE | 0 | $0 |
| MAVERICK M DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
| ROYCE WINSTON J DELP 2000 ISLAND BLVD UNIT 903, AVENTURA, FL 33160 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 ARROWHEAD DR, MAUMEE, OH 43537-4016
- In care of
- % CLEVES R DELP TRUSTEE
- Signed the 990-PF
- CLEVES DELP, TRUSTEE
- Phone
- (419) 891-9999
- Return prepared by
- TFO FAMILY OFFICE PARTNERS INC
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 | Not 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
- 88-4386301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $965,196
- Income (IRS master file)
- $63,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $63,012 | $663,640 | $965,196 | IRS |
| 990-PF | December 2023 | $3,881,422 | $1,250,020 | $1,565,824 | 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 88-4386301).
Questions about LUMINOUS FOUNDATION
- What is the EIN of LUMINOUS FOUNDATION?
- The employer identification number (EIN) of LUMINOUS FOUNDATION is 88-4386301.
- Is LUMINOUS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LUMINOUS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LUMINOUS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUMINOUS FOUNDATION 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 LUMINOUS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LUMINOUS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUMINOUS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $63,012, expenses of $663,640 and total assets of $965,196 at year end.
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All nonprofits in MAUMEE · Ohio · Philanthropy, voluntarism and grantmaking foundations