Civic Intelligence

Luma USA Inc Stanley Buchthal

EIN 45-1500183 • New York, NY

c/o Brick Patel 600 5th Ave 14flNew York, NY 10020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,075,213

Up $21,710 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,075,213

Up $21,710 (+0.2%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Down

$150,020

Down $8,004 (-5.1%) from 2023

Expenses

Down

$128,310

Down $8,948 (-6.5%) from 2023

Net Income

Up

$21,710

Up $944 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,639Liabilities 2011: $02011Assets 2012: $1,392Liabilities 2012: $02012Assets 2013: $9,732Liabilities 2013: $02013Assets 2014: $85,493Liabilities 2014: $0Net Assets 2014: $85,4932014Assets 2015: $10,032,355Liabilities 2015: $10,000,000Net Assets 2015: $32,3552015Assets 2016: $10,040,241Liabilities 2016: $10,000,000Net Assets 2016: $40,2412016Assets 2017: $10,062,276Liabilities 2017: $10,000,000Net Assets 2017: $62,2762017Assets 2018: $10,060,496Liabilities 2018: $10,000,000Net Assets 2018: $60,4962018Assets 2019: $10,083,203Liabilities 2019: $10,000,000Net Assets 2019: $83,2032019Assets 2020: $10,071,453Liabilities 2020: $10,000,000Net Assets 2020: $71,4532020Assets 2021: $10,074,945Liabilities 2021: $10,000,000Net Assets 2021: $74,9452021Assets 2022: $10,032,737Liabilities 2022: $0Net Assets 2022: $10,032,7372022Assets 2023: $10,053,503Liabilities 2023: $0Net Assets 2023: $10,053,5032023Assets 2024: $10,075,213Liabilities 2024: $0Net Assets 2024: $10,075,2132024

Highlighted filing

2024

Assets$10,075,213
Liabilities$0
Net Assets$10,075,213
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $12,709Expenses 2011: $70Net Income 2011: $12,6392011Revenue 2012: $86,403Expenses 2012: $97,650Net Income 2012: -$11,2472012Revenue 2013: $10,000Expenses 2013: $1,660Net Income 2013: $8,3402013Revenue 2014: $145,000Expenses 2014: $69,239Net Income 2014: $75,7612014Revenue 2015: $130,000Expenses 2015: $183,138Net Income 2015: -$53,1382015Revenue 2016: $200,000Expenses 2016: $192,114Net Income 2016: $7,8862016Revenue 2017: $285,000Expenses 2017: $261,886Net Income 2017: $23,1142017Revenue 2018: $175,086Expenses 2018: $176,925Net Income 2018: -$1,8392018Revenue 2019: $150,124Expenses 2019: $134,548Net Income 2019: $15,5762019Revenue 2020: $150,045Expenses 2020: $161,795Net Income 2020: -$11,7502020Revenue 2021: $150,006Expenses 2021: $146,514Net Income 2021: $3,4922021Revenue 2022: $75,005Expenses 2022: $117,214Net Income 2022: -$42,2092022Revenue 2023: $158,024Expenses 2023: $137,258Net Income 2023: $20,7662023Revenue 2024: $150,020Expenses 2024: $128,310Net Income 2024: $21,7102024

Highlighted filing

2024

Revenue$150,020
Expenses$128,310
Net Income$21,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,075,213
Liabilities
$0
Net assets
$10,075,213
Revenue
$150,020
Expenses
$128,310
Net income
$21,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.07$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.07$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.08$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.06$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.0$0.06$0.29$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.0$10.0$0.04$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$0.03$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 3, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie Anne HoffmannPresident-$0--
Stanley BuchthalTreasurer-$0--
Lisa PhillipsDirector-$0--
Tom EcclesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luma USA Inc
EIN
45-1500183
Phone
2125545250
Address
c/o Brick Patel 600 5th Ave 14fl, New York, NY 10020

Signing Officer

Name
Stanley Buchthal
Title
Treasurer
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Beacon CPA PC
Address
425 Madison Avenue 9th Floor, New York, NY 10017
Preparer
Mark Ratafia CPA
Phone
2013078500
Raw XML Appendix249 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02088
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02088
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02088
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02088
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt021710
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01360
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01360
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0124862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0124862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0128310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0128310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0150020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0128310
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0128310
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt021710
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt010075213
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010053503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010075213
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02268
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt010075213
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt053503
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt075213
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt075213
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt010000000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010053503
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt010075213
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010053503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010075213
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010075213
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010053503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010075213
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010053503
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010075213
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046041
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046041
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0691
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045350
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046041
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marie Anne Hoffmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Stanley Buchthal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tom Eccles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0600 Fifth Ave 14th Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1600 Fifth Ave 14th Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2235 Bowery-New Museum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 5999 Bard Cent Curator
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AnnandaleonHudson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312504
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0128310
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0128310
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt050 CHESTNUT RIDGE RD 108
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTVALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007645
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BEACON CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02013078500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0BREUERLAKEHOUSE.COM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STANLEY BUCHTHAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02125545250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0600 Fifth Ave 14th Fl
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02268
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0114587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0142909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0518672
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0142909
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0518672
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0392630
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Marie Anne Hoffmann
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 Fifth Ave 14th Fl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01360
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01360
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art Safeguarding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt097232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt227535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt097232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt227535
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Marie Anne Hoffmann
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0c/o Brick Patel 600 5th Ave 14fl
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New York
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010020
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stanley Buchthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMA USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STANLEY BUCHTHAL
ReturnHeader/Filer/BusinessNameControlTxt0LUMA
ReturnHeader/Filer/EIN0451500183
ReturnHeader/Filer/PhoneNum02125545250
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Brick Patel 600 5th Ave 14fl
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030528195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Madison Avenue 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02013078500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Ratafia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T07:18:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.