Nonprofit · EIN 33-1603378
LIGHT & WAY FOUNDATION
Tax-exempt · DUXBURY, MA 02331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $328,204 | $254,640 | $73,564 | $2,456,577 | $0 | $2,456,577 |
| December 31, 2024 | 990-PF | $3,106,430 | $84,889 | $3,021,541 | $3,021,541 | $0 | $3,021,541 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $46,180
- Interest
- $1,693
- Net gain from sales of assets
- $280,331
Expenses
- Grants and similar amounts paid
- $248,890
- Disbursements for charitable purposes
- $248,890
- Excise tax on investment income
- $4,064
Balance sheet and other
- Total assets, start of year
- $3,021,541
- Total assets, end of year
- $2,456,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,456,577
- Fair market value of assets
- $2,937,276
- Qualifying distributions
- $248,890
- Net investment income
- $292,397
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 |
|---|---|---|---|
| DAVID HINES PO BOX AB, DUXBURY, MA 02331 | Trustee | 0 | $0 |
| DEBRA HINES PO BOX AB, DUXBURY, MA 02331 | Trustee | 0 | $0 |
| JEFFREY ROBERTS CO NMF LLP 155 SEAPORT BLVD, BOSTON, MA 02210 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HINES PO BOX AB, DUXBURY, MA 02331 | Trustee | 0 | $0 |
| DEBRA HINES PO BOX AB, DUXBURY, MA 02331 | Trustee | 0 | $0 |
| JEFFREY ROBERTS CO NMF LLP 155 SEAPORT BLVD, BOSTON, MA 02210 | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX AB, DUXBURY, MA 02331-0629
- In care of
- % NUTTER MCCLENNEN & FISH LLP
- Signed the 990-PF
- DAVID HINES, Trustee
- Phone
- (617) 439-2135
- Return prepared by
- FMFS&B
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 | Check at the IRS |
IRS record
- EIN
- 33-1603378
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,456,577
- Income (IRS master file)
- $1,021,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $328,204 | $254,640 | $2,456,577 | XML |
| 990-PF | December 2024 | $3,106,430 | $84,889 | $3,021,541 | 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 33-1603378).
Questions about LIGHT & WAY FOUNDATION
- What is the EIN of LIGHT & WAY FOUNDATION?
- The employer identification number (EIN) of LIGHT & WAY FOUNDATION is 33-1603378.
- Is LIGHT & WAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LIGHT & WAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIGHT & WAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIGHT & WAY 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 LIGHT & WAY 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 LIGHT & WAY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHT & WAY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $328,204, expenses of $254,640 and total assets of $2,456,577 at year end.
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All nonprofits in DUXBURY · Massachusetts · Philanthropy, voluntarism and grantmaking foundations