2024-11-14T08:20:03-06:00 2023-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990EZ 2023-01-01 830967180 LUMA ARTS INITIATIVE INC LUMA 9173627005 217 WASHINGTON STREET BINGHAMTON NY 13901 JOSHUA B LUDZKI PRESIDENT 9173627005 2024-11-05 1 0 JESSE J WHEELER CPA P00187533 6077225386 2024-11-05 2023 2024-10-15 13:58:12Z X N/A X X 198325 X 198325 198325 60000 2080 787 13582 102753 179202 19123 22102 0 41225 X 20681 41950 22303 18314 42984 60264 20882 19039 22102 41225 X THE PURPOSE OF THE ORGANIZATION IS TO CONNECT ARTISTS TO EMERGING TECHNOLOGY AND ALLOW THEM TO EXPAND THE SCOPE AND AUDIENCE OF THEIR WORK THROUGH PARTICIPATION IN THE LUMA PROJECTION ARTS FESTIVAL AND SIMILAR EMERGING TECH ARTS PRESENTATIONS. IN ADDITION, THE ORGANIZATION SEEKS TO CONTRIBUTE TO GREATER BINGHAMTON'S ECONOMIC DEVELOPMENT BY SUPPORTING THE DEVELOPMENT OF AN ARTS AND ENTERTAINMENT CULTURE, ATTRACTING REGIONAL, NATIONAL AND INTERNATIONAL TOURISM. SUPPORT OF THE LUMA PROJECTION ARTS FESTIVAL 0 174496 174496 JOSHUA B LUDZKI PRESIDENT 4.00 30000 0 0 TICE LERNER VICE PRESIDENT 4.00 30000 0 0 MARIE MCKENNA SECRETARY 1.00 0 0 0 JESSE WHEELER TREASURER 2.00 0 0 0 ROBERT MURPHY BOARD MEMBER 1.00 0 0 0 ROB CASSETTI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 217 WASHINGTON STREET BINGHAMTON NY 13901 9173627005 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75250 69160 84299 133650 198325 560684 4825 4825 75250 69160 89124 133650 198325 565509 0 0 0 565509 75250 69160 89124 133650 198325 565509 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FESTIVAL PRODUCTION COSTS. AMOUNT: 90,119. DESCRIPTION: TRAVEL. AMOUNT: 2,366. DESCRIPTION: BANK FEES. AMOUNT: 3,302. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,950. DESCRIPTION: INSURANCE. AMOUNT: 1,077. DESCRIPTION: RESEARCH. AMOUNT: 40. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,849. DESCRIPTION: OTHER. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 102,753. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM RELATED ENTITY. BEG. OF YEAR AMOUNT: 22,303. END OF YEAR AMOUNT: 18,314. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 19,694. END OF YEAR AMOUNT: 19,039. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.