Saint Luke Productions

Ridgefield, WA
Tax-exempt since Aug. 1991
EIN: 93-1052920

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$763k (2023)

Expenses

$861k (2023)

Total Assets

$1.19M (2023)

Total Liabilities

$20.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$762,862

Expenses

$861,215

Net Income

-$98,353

Net Assets

$1,169,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$513,888	67.4%
Program Services	$224,552	29.4%
Investment Income	$5,449	0.7%
Bond Proceeds	$0
Royalties	$8,749	1.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$5,519	0.7%
Other Revenue	$4,705	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,567	19.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$351,257	40.8%

Assets/Debt
Total Assets	$1,190,592
Total Liabilities	$20,900
Net Assets	$1,169,692

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$96,634	$0	$2,445
Patricia Defilippis (Secretary)	$44,453	$0	$14,196
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$1,892,714

Expenses

$887,364

Net Income

$1,005,350

Net Assets

$1,253,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,594,712	84.3%
Program Services	$259,290	13.7%
Investment Income	$183	0.0%
Bond Proceeds	$0
Royalties	$14,359	0.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$18,334	1.0%
Other Revenue	$5,836	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,069	18.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$345,623	38.9%

Assets/Debt
Total Assets	$1,298,746
Total Liabilities	$45,429
Net Assets	$1,253,317

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$93,408	$0	$2,802
Patricia Defilippis (Secretary)	$43,027	$0	$13,413
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$559,680

Expenses

$674,739

Net Income

-$115,059

Net Assets

$247,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$536,018	95.8%
Program Services	$1,140	0.2%
Investment Income	$177	0.0%
Bond Proceeds	$0
Royalties	$256	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$19,589	3.5%
Other Revenue	$2,500	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$153,778	22.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,410	37.7%

Assets/Debt
Total Assets	$397,653
Total Liabilities	$149,686
Net Assets	$247,967

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$91,095	$0	$2,733
Patricia Defilippis (Secretary)	$42,008	$0	$13,833
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$802,117

Expenses

$848,719

Net Income

-$46,602

Net Assets

$363,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$416,804	52.0%
Program Services	$330,388	41.2%
Investment Income	$327	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$45,870	5.7%
Other Revenue	$8,728	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$158,638	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$313,446	36.9%

Assets/Debt
Total Assets	$499,751
Total Liabilities	$136,725
Net Assets	$363,026

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$90,795	$0	$2,733
Patricia Defilippis (Secretary)	$45,602	$0	$10,763
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0

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990

Filed on May 3, 2021

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Fiscal Year Ending June
2019

Revenue

$820,231

Expenses

$847,694

Net Income

-$27,463

Net Assets

$410,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$423,553	51.6%
Program Services	$358,743	43.7%
Investment Income	$377	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$31,935	3.9%
Other Revenue	$5,623	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,551	15.5%
Professional Fundraising Fees	$5,204	0.6%
Other Salaries and Wages	$306,501	36.2%

Assets/Debt
Total Assets	$465,132
Total Liabilities	$54,341
Net Assets	$410,791

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$87,457	$0	$6,498
Patricia Defilippis (Secretary)	$42,829	$0	$7,734
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0

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990

Filed on May 6, 2020

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Fiscal Year Ending June
2018

Revenue

$805,151

Expenses

$917,660

Net Income

-$112,509

Net Assets

$436,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$348,818	43.3%
Program Services	$411,401	51.1%
Investment Income	$713	0.1%
Bond Proceeds	$0
Royalties	$2,318	0.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$35,169	4.4%
Other Revenue	$6,732	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,910	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$336,067	36.6%

Assets/Debt
Total Assets	$600,473
Total Liabilities	$163,919
Net Assets	$436,554

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$80,496	$0	$18,418
Patricia Defilippis (Secretary)	$43,973	$0	$1,396
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0
Charleen Lawrence (Director)	$0	$0	$0

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990

Filed on March 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$770,699

Expenses

$1,015,527

Net Income

-$244,828

Net Assets

$411,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$388,618	50.4%
Program Services	$310,331	40.3%
Investment Income	$1,059	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$63,086	8.2%
Other Revenue	$7,605	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,162	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,618	35.7%

Assets/Debt
Total Assets	$635,287
Total Liabilities	$223,818
Net Assets	$411,469

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Leonardo Defilippis (President)	$79,361	$0	$20,261
Patricia Defilippis (Secretary)	$42,726	$0	$495
Abbot Jeremy Driscollosb (Director)	$0	$0	$0
Jesus Gomez (Director)	$0	$0	$0
Stephen L Tabor (Director)	$0	$0	$0

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990

Filed on May 14, 2018

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Fiscal Year Ending June
2016

Revenue

$536,339

Expenses

$463,919

Net Income

$72,420

Net Assets

$657,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$157,802	29.4%
Program Services	$325,665	60.7%
Investment Income	$574	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$52,263	9.7%
Other Revenue	$35	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,762	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,750	40.5%

Assets/Debt
Total Assets	$738,344
Total Liabilities	$80,710
Net Assets	$657,634

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$882,471

Expenses

$806,766

Net Income

$75,705

Net Assets

$585,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$374,303	42.4%
Program Services	$399,945	45.3%
Investment Income	$879	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$97,130	11.0%
Other Revenue	$10,214	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$134,504	16.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$326,112	40.4%

Assets/Debt
Total Assets	$711,952
Total Liabilities	$126,738
Net Assets	$585,214

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$817,775

Expenses

$666,725

Net Income

$151,050

Net Assets

$509,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$452,847	55.4%
Program Services	$286,240	35.0%
Investment Income	$592	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$74,246	9.1%
Other Revenue	$3,850	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,866	19.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,902	38.2%

Assets/Debt
Total Assets	$621,806
Total Liabilities	$112,297
Net Assets	$509,509

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$566,047

Expenses

$579,422

Net Income

-$13,375

Net Assets

$358,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$296,848	52.4%
Program Services	$206,751	36.5%
Investment Income	$496	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$54,166	9.6%
Other Revenue	$7,786	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,951	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,117	39.4%

Assets/Debt
Total Assets	$401,979
Total Liabilities	$43,520
Net Assets	$358,459

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$643,277

Expenses

$536,625

Net Income

$106,652

Net Assets

$371,834

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284,252	44.2%
Program Services	$234,038	36.4%
Investment Income	$170	0.0%
Bond Proceeds	$0
Royalties	$26,759	4.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$95,814	14.9%
Other Revenue	$2,244	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,053	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$178,140	33.2%

Assets/Debt
Total Assets	$399,860
Total Liabilities	$28,026
Net Assets	$371,834

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$460,371

Expenses

$534,662

Net Income

-$74,291

Net Assets

$265,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$237,897	51.7%
Program Services	$160,107	34.8%
Investment Income	$164	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$60,188	13.1%
Other Revenue	$2,015	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,670	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$168,679	31.5%

Assets/Debt
Total Assets	$326,009
Total Liabilities	$60,831
Net Assets	$265,178

PDF

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated December 2, 2024

Saint Luke Productions

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $763k (2023)

Expenses $861k (2023)

Total Assets $1.19M (2023)

Total Liabilities $20.9k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

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Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending June 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$763k (2023)

Expenses

$861k (2023)

Total Assets

$1.19M (2023)

Total Liabilities

$20.9k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001