Nonprofit · EIN 26-0505505
LORDS OF LIGHT FOUNDATION
Tax-exempt · LA QUINTA, CA 92253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $90,869 | $64,567 | $26,302 | $166,934 | $0 | $166,934 |
| December 31, 2024 | 990-PF | $106,779 | $20,583 | $86,196 | $140,632 | $0 | $140,632 |
| December 31, 2023 | 990-PF | $10,881 | $5,684 | $5,197 | $57,936 | $3,500 | $54,436 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,869
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $140,632
- Total assets, end of year
- $166,934
- Total liabilities, end of year
- $0
- Net assets, end of year
- $166,934
- Fair market value of assets
- $144,304
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A THOMAS 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253 | PRESIDENT SECRETARY TREASURER DI | 0 | $0 |
| JAMES E THOMAS 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A THOMAS 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253 | PRESIDENT | 0 | $0 |
| JEAN M THOMAS 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253 | MEMBER | 0 | $0 |
| JAMES E THOMAS 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253 | MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK A A THOMAS 78 365 HIGHWAY 111, LA QUINTA, CA 92253 | PRESIDENT | 0 | $0 |
| JEAN M THOMAS 78 365 HIGHWAY 111, LA QUINTA, CA 92253 | MEMBER | 0 | $0 |
| JAMES E THOMAS 78 365 HIGHWAY 111, LA QUINTA, CA 92253 | MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 78 365 HIGHWAY 111 STE 260, LA QUINTA, CA 92253-2071
- In care of
- % MARK THOMAS
- Signed the 990-PF
- MARK THOMAS, PRESIDENT
- Phone
- (952) 920-8035
- Website
- WWW.LORDSOFLIGHT.ORG
- Return prepared by
- JOHNSON & ROGGENBUCK PA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0505505 or by the name LORDS OF LIGHT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-0505505
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $166,934
- Income (IRS master file)
- $90,869
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $90,869 | $64,567 | $166,934 | XML |
| 990-PF | December 2024 | $106,779 | $20,583 | $140,632 | IRS |
| 990-PF | December 2023 | $10,881 | $5,684 | $57,936 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0505505).
Questions about LORDS OF LIGHT FOUNDATION
- What is the EIN of LORDS OF LIGHT FOUNDATION?
- The employer identification number (EIN) of LORDS OF LIGHT FOUNDATION is 26-0505505.
- Is LORDS OF LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LORDS OF LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LORDS OF LIGHT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LORDS OF LIGHT FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LORDS OF LIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LORDS OF LIGHT FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LORDS OF LIGHT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $90,869, expenses of $64,567 and total assets of $166,934 at year end.
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