Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$223,452
Up $3,757 (+1.7%) from 2014
Net Assets
Down$159,563
Down $52,069 (-25%) from 2014
Liabilities
Up$63,889
Up $55,826 (+692%) from 2014
Revenue
Down$312,985
Down $38,380 (-11%) from 2014
Expenses
Up$363,003
Up $75,574 (+26%) from 2014
Net Income
Down-$50,018
Down $113,954 (-178%) from 2014
To foster meaningful conversations and relationships across lines of difference to build greater purpose in life, belonging in community, and wellbeing in the workplace.
Lumunos provides ways for people to reflect on their lives, connect with what matters most and discover next steps
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $115,120 | $131,716 | ▲ $16,596 |
| Cash and Non-Interest-Bearing Accounts | $55,789 | $60,424 | ▲ $4,635 |
| Investments Program Related | $28,007 | - | - |
| Accounts Receivable | $11,448 | $24,000 | ▲ $12,552 |
| Pledges and Grants Receivable | $8,889 | $7,184 | ▼ $1,705 |
| Land, Buildings, and Equipment, Net | $442 | $128 | ▼ $314 |
| Total Assets | $219,695 | $223,452 | ▲ $3,757 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Accounts Payable and Accrued Expenses | $8,063 | $13,889 | ▲ $5,826 |
| Total Liabilities | $8,063 | $63,889 | ▲ $55,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $183,430 | $132,113 | ▼ $51,317 |
| Temporarily Rstr Net Assets | $28,202 | $27,450 | ▼ $752 |
| Total Net Assets Fund Balance | $211,632 | $159,563 | ▼ $52,069 |
| Total Liabilities and Net Assets / Fund Balance | $219,695 | $223,452 | ▲ $3,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128 | $3,610 | $3,738 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Wysockey-johnson | President | FT | $72,449 | $10,162 | $82,611 |
| Daniel Quinlan | Development | PT | $3,438 | - | $3,438 |
| Name | Title |
|---|---|
| David Thorpe | Chair |
| Cathy Norman Peterson | Director |
| Gary Isaacson | Director |
| Linda Rumbarger | Director |
| Peter Nelson | Director |
| Dan Davis | Secretary |
| David Cubbage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,887 |
| Other Expenses | $173,116 |
| Total Fundraising Expense | $53,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,085 | $9,107 | $16,695 | $75,887 |
| Comp Disqual Persons | $28,637 | $5,207 | $9,545 | $43,389 |
| Other Employee Benefits | $14,462 | $2,629 | $4,820 | $21,911 |
| Pension Plan Contributions | $14,443 | $2,626 | $4,814 | $21,883 |
| Other Salaries and Wages | $14,070 | $2,557 | $4,690 | $21,317 |
| Office Expenses | $8,725 | $1,389 | $2,026 | $12,140 |
| All Other Expenses | - | $10,922 | - | $10,922 |
| Other Expenses | $13,127 | - | $8,907 | $8,907 |
| Payroll Taxes | $3,630 | $660 | $1,210 | $5,500 |
| Fees for Services Accounting | - | $5,118 | - | $5,118 |
| Occupancy | $2,495 | $453 | $832 | $3,780 |
| Travel | $2,334 | - | - | $2,334 |
| Insurance | $2,050 | - | - | $2,050 |
| Fees for Services Legal | - | $750 | - | $750 |
| Depreciation Depletion | $314 | - | - | $314 |
| Total Functional Expenses | $268,046 | $41,418 | $53,539 | $363,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is first provided to the executive director and discussed with the cpa. The 990 is then gone over with the board, if there are any questions, the cpa will discuss with the board.”
“The policy and a conflict of interest disclosure statement is reviewed and filed annually at the november board meeting.”
“Certain documents including irs exemption letter, forms 990, bylaws conflict of interest policies and financial documents shall be made available for public inspection upon receipt of written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LUMUNOS PROVIDES WAYS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS |
| IRS990/AllOtherContributionsAmt | 0 | 195699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL QUINLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8027607400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 S WINOOSKI AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75887 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 9545 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 28637 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 43389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 556 |
| IRS990/CYOtherExpensesAmt | 0 | 173116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189887 |
| IRS990/CYTotalExpensesAmt | 0 | 363003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53539 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314 |
| IRS990/Desc | 0 | LUMUNOS RETREATS PROVIDE AN EFFECTIVE OPPORTUNITY TO BUILD DEEPER COMMUNITY, GROW SPIRITUALLY, AND DISCOVER A FULLER UNDERSTANDING OF LIFE PURPOSE AND CALL. LUMUNOS' LIFE AFTER SIXTY PROGRAM ENGAGES SMALL GROUPS OF PEOPLE 60 AND OLDER IN DEVELOPING A COMPELLING VISION OF WHAT IT MEANS TO AGE IN A POSITIVE WAY GROUNDED IN THEIR FAITH AND BELIEFS. OUR PHYSICIAN COLLEAGUE SERVICES PROGRAM SUPPORTS PHYSICIANS BY BUILDING A PEER SUPPORT COMMUNITY AROUND THEM. PHYSICIANS WHO ARE MORE DEEPLY CONNECTED TO THEIR SENSE OF CALL ARE MORE COMPASSIONATE, EFFECTIVE AND BALANCED. THE PROGRAM INVOLVES SUSTAINED INTERACTIONS OVER A LONG PERIOD OF TIME, THROUGH RETREATS, MONTHLY MEETINGS, EMAILS AND INDIVIDUAL COACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA RUMBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY NORMAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WYSOCKEY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CUBBAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 28007 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3738 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LUMUNOS PROVIDES WAYS FOR PEOPLE TO REFLECT ON THEIR LIVES, CONNECT WITH WHAT MATTERS MOST AND DISCOVER NEXT STEPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159563 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 832 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3780 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21911 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPACITY BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL QUINLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS: PHYSICIAN COLLEAGUE S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS: MENS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS: EVOCATIVE COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENTS: ELDERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247899 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1232 |
| IRS990/PYOtherExpensesAmt | 0 | 107449 |
| IRS990/PYOtherRevenueAmt | 0 | 791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179980 |
| IRS990/PYTotalExpensesAmt | 0 | 287429 |
| IRS990/PYTotalRevenueAmt | 0 | 351365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 195699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1120139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1120139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1120139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126841 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3738 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS FIRST PROVIDED TO THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE CPA. THE 990 IS THEN GONE OVER WITH THE BOARD, IF THERE ARE ANY QUESTIONS, THE CPA WILL DISCUSS WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY AND A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND FILED ANNUALLY AT THE NOVEMBER BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DOCUMENTS INCLUDING IRS EXEMPTION LETTER, FORMS 990, BYLAWS CONFLICT OF INTEREST POLICIES AND FINANCIAL DOCUMENTS SHALL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28202 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27450 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219695 |
| IRS990/TotalAssetsEOYAmt | 0 | 223452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195699 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53539 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211632 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159563 |
| IRS990/TotalOtherCompensationAmt | 0 | 10162 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 556 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223452 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/TravelGrp/TotalAmt | 0 | 2334 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 183430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 132113 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUMUNOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL QUINLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEVELOPMENT COOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8027607400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUMUNOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUMU |
| ReturnHeader/Filer/EIN | 0 | 237172930 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027607400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 SOUTH WINOOSKI AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNN C RUST CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217R OLD HOMESTEAD HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SWANZEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 034462121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6033586565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN C RUST CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T07:06:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.