Illumination Society Inc
- Assets
- $21.3k
- Revenue
- -$8.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, VA
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 22-3218395
Organization Overview
Illumination Society Inc is located in Richmond, VA. The organization was established in 1993. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illumination Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS TO CONDUCT EDUCATIONAL SEMINARS AND PROVIDE EDUCATIONAL MATERIAL TO PROMOTE HARMONY, PHYSICAL AND MENTAL THERAPY, HEALTH AND HAPPINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tisziji Munoz Pres/dir. | 0 | $0 | |
Daniel Jacob Lettrick Director | 0 | $0 | |
Nancy Munoz VP | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $950 |
| Interest on Savings | $1 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$6,206 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$3,077 |
| Other Income | $0 |
| Total Revenue | -$8,332 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $50 |
| Depreciation | $7,630 |
| Occupancy | $331 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $40 |
| Other expenses | $967 |
| Total operating and administrative expenses | $9,218 |
| Contributions, gifts, grants paid | $200 |
| Total expenses and disbursements | $9,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $20,396 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,287 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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