Nonprofit · EIN 51-0185359
THE LIGHT FACTORY
Also known as SANDRA KAY TUTTLE
Tax-exempt · CHARLOTTE, NC 28202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $109,656 | $130,427 | -$20,771 | $117,033 | $3,463 | $113,570 |
| June 30, 2024 | 990 | $294,949 | $274,680 | $20,269 | $141,338 | $6,997 | $134,341 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $87,827
- Program service revenue
- $12,078
- Other revenue
- $9,751
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $58,369
- Professional fees and payments to contractors
- $26,533
- Occupancy
- $9,617
- Printing, publications and postage
- $329
- Other expenses
- $35,579
- Program services (functional)
- $116,529
Balance sheet and other
- Total assets, start of year
- $141,338
- Total assets, end of year
- $117,033
- Total liabilities, end of year
- $3,463
- Net assets, end of year
- $113,570
- Cash, savings and investments
- $101,799
- Gross receipts
- $109,656
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA ROOD | BOARD CHAIR | 0 | $0 |
| JON STRAYHORN | BOARD MEMBER | 0 | $0 |
| KAY TUTTLE | EXECUTIVE DI | 0 | $0 |
| ROGER SAROW | PAST CHAIR | 0 | $0 |
| BRYAN ADAMS | BOARD MEMBER | 0 | $0 |
| WILL JENKINS | SECRETARY | 0 | $0 |
| CARLA LOPEZ | BOARD MEMBER | 0 | $0 |
| MEGAN GONZALEZ | BOARD MEMBER | 0 | $0 |
| DAN GELLES | BOARD MEMBER | 0 | $0 |
| TITUS HEAGINS | EXEC DIRECTO | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY TUTTLE | EXECUTIVE DI Officer | 40 | $46,442 |
| BRYAN ADAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAN GELLES | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN GONZALEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| WILL JENKINS | SECRETARY Trustee or director | 2 | $0 |
| CARLA LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| MELISSA ROOD | BOARD CHAIR Trustee or director | 2 | $0 |
| ROGER SAROW | PAST CHAIR Trustee or director | 2 | $0 |
| JON STRAYHORN | BOARD MEMBER Trustee or director | 2 | $0 |
| TITUS HEAGINS | EXEC DIRECTO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 700 N TRYON ST, CHARLOTTE, NC 28202-2222
- Signed the 990-EZ
- TITUS HEAGINS, EXEC DIRECTOR
- Phone
- (704) 333-9755
- Website
- WWW.LIGHTFACTORY.ORG
- Return prepared by
- DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Mission
TO INSPIRE AND EMPOWER OUR COMMUNITY THROUGH PHOTOGRAPHY EDUCATION AND EXHIBITIONS.
Program accomplishments
- PROMOTING PHOTOGRAPHY AND FILM AS FINE ARTS AND COMMUNICATIONS MEDIA THROUGH EDUCATION CLASSES, WORKSHOPS AND SUMMER CAMPS.Expenses $116,529
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0185359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A400)
- Assets (IRS master file)
- $117,033
- Income (IRS master file)
- $109,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $109,656 | $130,427 | $117,033 | IRS |
| 990 | June 2024 | $294,949 | $274,680 | $141,338 | XML |
| 990 | June 2023 | $216,448 | $237,460 | $118,128 | IRS |
| 990 | June 2022 | $200,379 | $249,886 | $147,353 | 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 51-0185359).
Questions about THE LIGHT FACTORY
- What is the EIN of THE LIGHT FACTORY?
- The employer identification number (EIN) of THE LIGHT FACTORY is 51-0185359.
- Is THE LIGHT FACTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to THE LIGHT FACTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LIGHT FACTORY 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 THE LIGHT FACTORY 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 THE LIGHT FACTORY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of THE LIGHT FACTORY?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE LIGHT FACTORY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $109,656, expenses of $130,427 and total assets of $117,033 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Arts, culture and humanities