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LUMEN ENTERTAINMENT INC. - Florida Company Profile

Company Details

Entity Name: LUMEN ENTERTAINMENT INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 15 Dec 2003 (21 years ago)
Last Event: AMENDMENT
Event Date Filed: 06 Feb 2004 (21 years ago)
Document Number: N03000011029
FEI/EIN Number 200625618

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
Mail Address: PO BOX 24374, JACKSONVILLE, FL, 32241
ZIP code: 32223
County: Duval
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
SHIELDS CRISTINA E Vice President 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS BRIAN D President 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS BRIAN D Director 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS CRISTINA E Director 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS WILLIAM E Secretary 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS WILLIAM E Director 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223
SHIELDS BRIAN D Agent 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL, 32223

Events

Event Type Filed Date Value Description
REGISTERED AGENT NAME CHANGED 2020-03-31 SHIELDS, BRIAN D -
CHANGE OF MAILING ADDRESS 2005-04-26 11684 OLDE MANDARIN ROAD, JACKSONVILLE, FL 32223 -
AMENDMENT 2004-02-06 - -

Documents

Name Date
ANNUAL REPORT 2025-01-24
ANNUAL REPORT 2024-02-20
ANNUAL REPORT 2023-01-23
ANNUAL REPORT 2022-03-09
ANNUAL REPORT 2021-03-12
ANNUAL REPORT 2020-03-31
ANNUAL REPORT 2019-04-18
ANNUAL REPORT 2018-01-31
ANNUAL REPORT 2017-02-03
ANNUAL REPORT 2016-03-02

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
20-0625618 Corporation Unconditional Exemption 11684 OLDE MANDARIN RD, JACKSONVILLE, FL, 32223-1736 2004-05
In Care of Name % BRIAN SHIELDS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Religious Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1 to 9,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1818
Income Amount 68626
Form 990 Revenue Amount 68626
National Taxonomy of Exempt Entities Religion-Related: Religious Media, Communications
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 202312
Filing Type E
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 201912
Filing Type P
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 201812
Filing Type P
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 201712
Filing Type P
Return Type 990EZ
File View File
Organization Name LUMEN ENTERTAINMENT INC
EIN 20-0625618
Tax Period 201612
Filing Type P
Return Type 990EZ
File View File

Date of last update: 03 Apr 2025

Sources: Florida Department of State