Nonprofit · EIN 36-4345047
LIGHTHOUSE FOUNDATION
Tax-exempt · LINCOLN, NE 68510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $183,814 | $191,818 | -$8,004 | $3,314,286 | $5,000 | $3,309,286 |
| June 30, 2024 | 990 | $643,900 | $111,597 | $532,303 | $3,102,777 | $16,000 | $3,086,777 |
| June 30, 2023 | 990 | $76,217 | $100,204 | -$23,987 | $2,350,948 | $4,195 | $2,346,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,436
- Program service revenue
- $0
- Investment income
- $77,378
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $174,801
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,900
- Program services (functional)
- $191,818
Balance sheet and other
- Total assets, start of year
- $3,102,777
- Total assets, end of year
- $3,314,286
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $3,309,286
- Publicly traded securities
- $2,854,794
- Net assets without donor restrictions
- $2,264,537
- Net assets with donor restrictions
- $1,044,749
- Gross receipts
- $183,814
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1999
- State of legal domicile
- NE
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM MICHENER | PRESIDENT Officer | 5 | $0 | $129,019 | $16,416 |
| PETE ALLMAN | SEC/TREAS Officer | 5 | $0 | $64,600 | $2,830 |
| DEBBIE BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DR ROD BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| NANCY BIRD | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DOUG GANZ | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DON GIBBENS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| BOB SAFFER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| HANK WOODS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM MICHENER | PRESIDENT Officer | 5 | $0 | $123,471 | $15,668 |
| PETE ALLMAN | SEC/TREAS Officer | 5 | $0 | $54,081 | $12,164 |
| DEBBIE BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DR ROD BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| NANCY BIRD | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DOUG GANZ | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DON GIBBENS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| JAMES PERRY | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| BOB SAFFER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| HANK WOODS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM MICHENER | PRESIDENT Officer | 40 | $0 | $111,805 | $14,901 |
| PETE ALLMAN | SEC/TREAS Officer | 30 | $0 | $47,207 | $14,723 |
| DEBBIE BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DR ROD BASLER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| NANCY BIRD | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DOUG GANZ | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| DON GIBBENS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| JAMES PERRY | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| BOB SAFFER | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| HANK WOODS | TRUSTEE Trustee or director | – | $0 | $0 | $0 |
| SCOTT TALLMAN | CHAIRPERSON Officer | – | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2601 N ST, LINCOLN, NE 68510-1334
- In care of
- % PETE ALLMAN
- Principal officer (990 for 2024)
- WILLIAM MICHENER
- Signed the 990
- WILLIAM MICHENER, PRESIDENT
- Phone
- (402) 475-3220
- Return prepared by
- BUCKLEY & SITZMAN LLP
Mission
TO PROVIDE SUPPORT TO LIGHTHOUSE, INC. A 501(C)(3) ORGANIZATION 36-3656310
Program accomplishments
- LIGHTHOUSE FOUNDATION PROVIDES SUPPORT FOR THE AT-RISK YOUTH PROGRAMS PROVIDED BY LIGHTHOUSE INC THROUGH FUNDRAISING AND FINANCIAL SUPPORT FOR PROGRAM EXPENSES AND FACILITY MAINTENANCE.Expenses $161,837 · grants $144,820
- PROVIDED VARIOUS SCHOLARSHIPS TO HIGHER EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF LIGHTHOUSE INC YOUTHExpenses $29,981 · grants $29,981
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
- 36-4345047
- 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
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $3,314,286
- Income (IRS master file)
- $183,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $183,814 | $191,818 | $3,314,286 | XML |
| 990 | June 2024 | $643,900 | $111,597 | $3,102,777 | XML |
| 990 | June 2023 | $76,217 | $100,204 | $2,350,948 | XML |
| 990 | June 2022 | $125,260 | $66,670 | $2,153,903 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4345047).
Questions about LIGHTHOUSE FOUNDATION
- What is the EIN of LIGHTHOUSE FOUNDATION?
- The employer identification number (EIN) of LIGHTHOUSE FOUNDATION is 36-4345047.
- Is LIGHTHOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LIGHTHOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LIGHTHOUSE FOUNDATION 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 FOUNDATION 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 LIGHTHOUSE FOUNDATION 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 LIGHTHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 names WILLIAM MICHENER.
- Who are the officers and directors of LIGHTHOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $183,814, expenses of $191,818 and total assets of $3,314,286 at year end.
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