Nonprofit · EIN 46-2933262
LITTLE LIGHT OF MINE INC
Tax-exempt · BAYSIDE, NY 11364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $700,802 | $703,071 | -$2,269 | $453,052 | $495,005 | -$41,953 |
| December 31, 2023 | 990 | $630,011 | $611,024 | $18,987 | $470,574 | $510,258 | -$39,684 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,141
- of which government grants
- $60,141
- Program service revenue
- $640,661
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $258,813
- Salaries, compensation and benefits (total)
- $377,469
- Professional fundraising fees
- $0
- Accounting fees
- $9,111
- Occupancy
- $26,525
- Depreciation
- $8,320
- Program services (functional)
- $512,729
- Management and general (functional)
- $190,342
Balance sheet and other
- Total assets, start of year
- $470,574
- Total assets, end of year
- $453,052
- Total liabilities, end of year
- $495,005
- Net assets, end of year
- -$41,953
- Land, buildings and equipment
- $104,003
- Gross receipts
- $700,802
- Employees
- 29
- Volunteers
- 4
- Year formed
- 2013
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Plascencia | Treasure Officer | 40 | $46,718 |
| Karen Fan | President Officer | 24 | $36,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adam Plascencia | Treasure Officer | 40 | $41,070 |
| Karen Fan | President Officer | 24 | $25,000 |
Address and contacts
- Address (IRS master file)
- 20822 48TH AVE, BAYSIDE, NY 11364-1107
- Principal officer (990 for 2024)
- Karen Fan, 208-20 48th Ave, Oakland Gardens, NY 11364
- Signed the 990
- Karen Fan, President
- Phone
- (718) 753-9353
- Return prepared by
- JM Associates CPAs PC
Mission
The Corporation is organized to provide Asian immigrant communities in New York City with programs to ensure their success in acclimating into mainstream society.
Program accomplishments
- Public School 206QExpenses $64,088 · revenue $80,079
- Public School 175Expenses $245,169 · revenue $306,341
- Public School 101 St. LukesExpenses $134,247 · revenue $167,743
- Public School 101 TC Day Camp/Summer ProgramExpenses $69,225 · revenue $86,498
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2933262
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $453,052
- Income (IRS master file)
- $700,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $700,802 | $703,071 | $453,052 | XML |
| 990 | December 2023 | $630,011 | $611,024 | $470,574 | XML |
| 990 | December 2022 | $428,941 | $534,421 | $447,565 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 46-2933262).
Questions about LITTLE LIGHT OF MINE INC
- What is the EIN of LITTLE LIGHT OF MINE INC?
- The employer identification number (EIN) of LITTLE LIGHT OF MINE INC is 46-2933262.
- Is LITTLE LIGHT OF MINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to LITTLE LIGHT OF MINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHT OF MINE 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 LITTLE LIGHT OF MINE 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 LITTLE LIGHT OF MINE 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 LITTLE LIGHT OF MINE INC?
- The 990 for the year ended December 31, 2024 names Karen Fan.
- Who are the officers and directors of LITTLE LIGHT OF MINE INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $46,718 (Adam Plascencia, Treasure).
- How much revenue does LITTLE LIGHT OF MINE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $700,802, expenses of $703,071 and total assets of $453,052 at year end.
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