LUMINOUS PARK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUMINOUS PARK (EIN 27-2825100)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-10
- IRS object ID
- 201420699349200432
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-10T17:29:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272825100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMINOUS PARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 S CASINO CENTER BLVD | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT WESLEY SPERRY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2014-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANNA RUSSO | PreparerPersonNm |
| PTIN | P00292786 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2014-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.MOONRIDGEGROUP.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,655 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,650 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $188,655 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $173,808 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,703 | OtherExpensesTotalAmt |
| Total Expenses | $178,511 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,144 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,909 | BOYAmt |
| EOY | $121,274 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500 | BOYAmt |
| EOY | $20,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,409 | BOYAmt |
| EOY | $141,774 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,205 | BOYAmt |
| EOY | $72,426 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,204 | BOYAmt |
| EOY | $69,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRETT WESLEY SPERRY | ||
| CHAIRMAN | 10.00 | $0 |
| DENISE CASHMAN | ||
| SECRETARY | 1.00 | $0 |
| ANDE MARICICH | ||
| DIRECTOR | 1.00 | $0 |
| ED BORGATO | ||
| DIRECTOR | 1.00 | $0 |
| DR KEITH BOMAN | ||
| DIRECTOR | 1.00 | $0 |
| KATIE O'NEILL | ||
| DIRECTOR | 1.00 | $0 |
| ALEXANDRA EPSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| KELLEY NYQUIST GOLDBERG | ||
| DIRECTOR | 1.00 | $0 |
| MOONRIDGE GROUP | ||
| CONTRACTED M | 40.00 | $109,000 |
| JF FINN | ||
| DIRECTOR | 1.00 | $0 |
| SAM CHERRY | ||
| DIRECTOR | 1.00 | $0 |
| LOUIS CASTLE | ||
| DIRECTOR | 1.00 | $0 |
| QUENTIN ABRAMO | ||
| DIRECTOR | 1.00 | $0 |
| SANDY COLON PELTYN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOONRIDGE GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LAS VEGAS BLVD 1116 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7024619656 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOONRIDGE GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 LAS VEGAS BLVD 1116 | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING | ServiceTypeTxt |
| Compensation | $109,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,650 | CurrentTaxYearAmt |
| Total | $531,950 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,650 | CurrentTaxYearAmt |
| Total | $531,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $444,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $23 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $531,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL 105 BANK CHARGES 11 OFFICE EXPENSES 1,429 SUPPLIES 500 INSURANCE 1,520 MEALS 887 GIFTS 251 TOTAL 4,703 |
| FORM 990-EZ, PART II, LINE 24 | CONSTRUCTION IN PROGRESS 20,500 20,500 TOTAL 20,500 20,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,205 72,426 |
| FORM 990-EZ, PART III | LUMINOUS PARK WILL BE A WORLD-CLASS CULTURAL CENTER WHERE PEOPLE COME TOGETHER TO CONNECT AND INTERACT WITH GREAT ART, DESIGN AND IDEAS. WITH ITS 21ST CENTURY EXHIBIT SPACES AND GROUNDS, AND A CENTER DEDICATED TO CURRICULUM AND OUTREACH, LUMINOUS PARK WILL ENRICH AND UPLIFT OUR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | LUMINOUS PARK IS IN THE DEVELOPMENT AND PLANNING STAGES OF A WORLD CLASS CULTURAL CENTER. WHEN COMPLETED, THE PROJECT WILL BE A CONTEMPORARY ART MUSEUM, AN INNOVATION CENTER AND A SEQUENCE OF PARKS AND GREENWAYS. |
| FORM 990-EZ, PART VI | MOONRIDGE GROUP PROVIDES MANAGEMENT AND CONSULTING SERVICES |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| BRETT WESLEY SPERRY |
| DENISE CASHMAN |
| ANDE MARICICH |
| ED BORGATO |
| DR KEITH BOMAN |
| KATIE ONEILL |
| ALEXANDRA EPSTEIN |
| KELLEY NYQUIST GOLDBERG |
| MOONRIDGE GROUP |
| JF FINN |
| SAM CHERRY |
| LOUIS CASTLE |
| QUENTIN ABRAMO |
| SANDY COLON PELTYN |