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Nonprofit · EIN 27-3219224

LIGHTHOUSE MEDIA NA INC

Tax-exempt · LITTLETON, CO 80120

Financials

$1.2M$1.3M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of LIGHTHOUSE MEDIA NA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,319,652$1,404,828-$85,176$121,577$3,272$118,305
December 31, 2023990$1,238,120$1,317,919-$79,799$204,138$56$204,082
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$761,667
of which government grants
$17,754
Program service revenue
$557,847
Investment income
$138
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$198,566
Salaries, compensation and benefits (total)
$230,714
Professional fundraising fees
$0
Legal fees
$22,289
Travel
$6,320
Program services (functional)
$1,271,285
Management and general (functional)
$81,304
Fundraising (functional)
$52,239

Balance sheet and other

Total assets, start of year
$204,138
Total assets, end of year
$121,577
Total liabilities, end of year
$3,272
Net assets, end of year
$118,305
Gross receipts
$1,319,652
Employees
7
Volunteers
5
Year formed
2010
State of legal domicile
CO

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
IMED DABBOURCEO/PRESIDENT
Trustee or director, Officer
50$82,885$1,306
DOUG BARRNETTDIRECTOR
Trustee or director
1$0$0
PHIL WOODDIRECTOR
Trustee or director
1$0$0
RICH RASMUSSENDIRECTOR
Trustee or director
1$0$0
DANIEL POWELLDIRECTOR
Trustee or director
1$0$0
KEN SUPERNAULTDIRECTOR
Trustee or director
1$0$0
LIN BERRYDIRECTOR
Trustee or director
1$0$0
DAVID HALVERSONCHAIRMAN
Trustee or director, Officer
5$0$0
NEIL HOLSTEENSECRETARY/TREASURER
Trustee or director, Officer
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
LESTER L LIRADEVELOPMENT DIRECTOR
Highest-paid employee
40$134,250$5,750
IMED DABBOURCEO
Trustee or director, Officer
50$71,253$4,372
NEIL HOLSTEENPRESIDENT
Trustee or director, Officer
50$31,583$1,083
DAVID HALVERSONCHAIRMAN
Trustee or director
5$7,950$50
DOUG BARNETTDIRECTOR
Trustee or director
1$0$0
PHIL WOODDIRECTOR
Trustee or director
1$0$0
RICH RASMUSSENDIRECTOR
Trustee or director
1$0$0
DANIEL POWELLDIRECTOR
Trustee or director
1$0$0
KEN SUPERNAULTDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1951 W DRY CREEK RD, LITTLETON, CO 80120-4423
In care of
% NEIL HOLSTEEN
Mailing address (990-N for 2014)
1951 W Dry Creek Rd, Littleton CO 80120
Principal officer (990 for 2024)
NEIL HOLSTEEN, 1951 W DRY CREEK ROAD, LITTLETON, CO 80120
Principal officer (990-N for 2014)
Neil Holsteen, 1951 W Dry Creek Rd, Littleton CO 80120
Signed the 990
NEIL HOLSTEEN, PRESIDENT
Phone
(303) 503-6898
Return prepared by
WEAVER AND TIDWELL LLP

Mission

THE ORGANIZATION WORKS TO SEE THE RIFTS BETWEEN CULTURES HEALED AND CLEARER HEADS PREVAIL. THE ORGANIZATION HAS COLLABORATED WITH ARTISTS AND POETS IN AN EFFORT TO UNDERSTAND CULTURE BETTER AND COMMUNICATE BEAUTY OVER DOGMA. THE ORGANIZATION WORKS IN LOCAL AREAS TO EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PRODUCTION OF MEDIA CONTENT
    Expenses $1,068,203 · revenue $557,847
  • THE ORGANIZATION STRIVES TO BRIDGE CULTURES, CONNECT PEOPLE, AND EQUIP YOUNG LEADERS WITH THE TOOLS THEY NEED TO TELL THEIR OWN STORIES.
    Expenses $203,082

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-3219224
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$121,577
Income (IRS master file)
$1,319,652

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,319,652$1,404,828$121,577XML
990December 2023$1,238,120$1,317,919$204,138XML
990December 2022$1,396,221$1,958,964$283,968IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2014
Officer: Neil Holsteen
December 31, 2014≤ $50,000 receipts––e-Postcard

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 27-3219224).

Questions about LIGHTHOUSE MEDIA NA INC

What is the EIN of LIGHTHOUSE MEDIA NA INC?
The employer identification number (EIN) of LIGHTHOUSE MEDIA NA INC is 27-3219224.
Is LIGHTHOUSE MEDIA NA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to LIGHTHOUSE MEDIA NA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIGHTHOUSE MEDIA NA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIGHTHOUSE MEDIA NA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIGHTHOUSE MEDIA NA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LIGHTHOUSE MEDIA NA INC?
The 990 for the year ended December 31, 2024 names NEIL HOLSTEEN.
Who are the officers and directors of LIGHTHOUSE MEDIA NA INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $82,885 (IMED DABBOUR, CEO/PRESIDENT).
How much revenue does LIGHTHOUSE MEDIA NA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,319,652, expenses of $1,404,828 and total assets of $121,577 at year end.

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