Nonprofit · EIN 35-6794536
SHINE THE LIGHT FOUNDATION 11032008
Also known as BRIAN J BATES ET AL TTEE
Tax-exempt · FAIRFAX, VA 22030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $172,081 | $300,000 | -$127,919 | $797,404 | $0 | $797,404 |
| June 30, 2024 | 990 | $144,762 | $250,000 | -$105,238 | $925,323 | $0 | $925,323 |
| June 30, 2023 | 990 | $152,423 | $250,000 | -$97,577 | $1,030,561 | $0 | $1,030,561 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $172,081
- Net gain from sales of assets
- $87,072
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $300,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $300,000
Balance sheet and other
- Total assets, start of year
- $925,323
- Total assets, end of year
- $797,404
- Total liabilities, end of year
- $0
- Net assets, end of year
- $797,404
- Publicly traded securities
- $797,404
- Gross receipts
- $305,009
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- VA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BANKS | TRUSTOR Trustee or director | 0.1 | $0 |
| KEVIN RILEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WALSH | TRUSTEE Trustee or director | 0.1 | $0 |
| DARCY HUBBARD | TRUSTEE Trustee or director | 0.1 | $0 |
| KATHY WILLIAMSON | TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BANKS | TRUSTOR Trustee or director | 0.1 | $0 |
| KEVIN RILEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WALSH | TRUSTEE Trustee or director | 0.1 | $0 |
| DARCY HUBBARD | TRUSTEE Trustee or director | 0.1 | $0 |
| KATHY WILLIAMSON | TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BANKS | TRUSTOR Trustee or director | 0.1 | $0 |
| KEVIN RILEY | TRUSTEE Trustee or director | 0.1 | $0 |
| DAVID WALSH | TRUSTEE Trustee or director | 0.1 | $0 |
| DARCY HUBBARD | TRUSTEE Trustee or director | 0.1 | $0 |
| KATHY WILLIAMSON | TRUSTEE Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 4103 CHAIN BRIDGE RD STE 200, FAIRFAX, VA 22030-4107
- In care of
- % BRIAN J BATES
- Principal officer (990 for 2024)
- LISA BANKS, 4103 CHAIN BRIDGE ROAD 200, FAIRFAX, VA 22030
- Signed the 990
- DARCY HUBBARD, TRUSTEE
- Phone
- (703) 273-3526
- Return prepared by
- GB COMPANY LLC - VA
Mission
THE MISSION OF THE SHINE THE LIGHT FOUNDATION IS TO FACILITATE FUNDRAISING AND PROVIDE A SOURCE OF SUPPORT FOR ITS SOLE SUPPORTED PUBLIC CHARITY, FAIRFAX COURT APPOINTED SPECIAL ADVOCATES (CASA).
Program accomplishments
- THE ORGANIZATION RECEIVES DONATIONS, INVESTS THEM PRUDENTLY, AND DISTRIBUTES THEM TO FAIRFAX CASA IN ACCORDANCE WITH IRS REGULATIONS FOR TYPE III SUPPORTING ORGANIZATIONS.Expenses $300,000 · grants $300,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-6794536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R112)
- Assets (IRS master file)
- $797,404
- Income (IRS master file)
- $305,009
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $172,081 | $300,000 | $797,404 | IRS |
| 990 | June 2024 | $144,762 | $250,000 | $925,323 | IRS |
| 990 | June 2023 | $152,423 | $250,000 | $1,030,561 | XML |
| 990 | June 2022 | $167,415 | $180,000 | $1,103,763 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 35-6794536).
Questions about SHINE THE LIGHT FOUNDATION 11032008
- What is the EIN of SHINE THE LIGHT FOUNDATION 11032008?
- The employer identification number (EIN) of SHINE THE LIGHT FOUNDATION 11032008 is 35-6794536.
- Is SHINE THE LIGHT FOUNDATION 11032008 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHINE THE LIGHT FOUNDATION 11032008 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHINE THE LIGHT FOUNDATION 11032008 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 SHINE THE LIGHT FOUNDATION 11032008 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINE THE LIGHT FOUNDATION 11032008 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHINE THE LIGHT FOUNDATION 11032008?
- The 990 for the year ended June 30, 2025 names LISA BANKS.
- Who are the officers and directors of SHINE THE LIGHT FOUNDATION 11032008?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHINE THE LIGHT FOUNDATION 11032008 have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $172,081, expenses of $300,000 and total assets of $797,404 at year end.
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All nonprofits in FAIRFAX · Virginia · Civil rights, social action and advocacy