Nonprofit · EIN 59-2710251
THE FELLOWSHIP OF SUBTLE LIGHT
Tax-exempt · MIAMI, FL 33161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $393,947 | $12,770 | $381,177 | $1,062,065 | $138,801 | $923,264 |
| June 30, 2024 | 990 | $16,793 | $17,625 | -$832 | $1,063,324 | $521,237 | $542,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $393,947
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Depreciation
- $628
- Program services (functional)
- $12,770
Balance sheet and other
- Total assets, start of year
- $1,063,324
- Total assets, end of year
- $1,062,065
- Total liabilities, end of year
- $138,801
- Net assets, end of year
- $923,264
- Land, buildings and equipment
- $1,057,668
- Gross receipts
- $393,947
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1986
- State of legal domicile
- FL
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 |
|---|---|---|---|
| PHILIP J CLEMENTS | PRESIDENT/SECRETARY Trustee or director | 5 | $0 |
| DEBORAH KARCH | VP/TREASURER Trustee or director | 20 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP J CLEMENTS | PRESIDENT/SECRETARY Trustee or director | 5 | $0 |
| DEBORAH KARCH | VP/TREASURER Trustee or director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- CO DEBORAH KARCH 14451 NE 2 COURT, MIAMI, FL 33161-0000
- Principal officer (990 for 2024)
- PHILIP J CLEMENTS, 3920 KUMQUAT AVE, MIAMI, FL 33133
- Signed the 990
- PHILIP J CLEMENTS, OFFICER
- Phone
- (305) 441-1174
- Return prepared by
- ROSENBAUM SOBEL WEINRUB & BURNS LLC
Mission
ITS MISSION IS TO STUDY AND TEACH SPIRITUAL PRINCIPLES AND TO PROVIDE A COMMUNITY GARDEN AS BOTH A TEACHING VEHICLE AND TO PROVIDE HOMEGROWN ORGANIC FOOD FOR THE NEIGHBORHOOD. THE ORGANIZATION PROVIDES CLASSES ON THE NATURE OF SPIRITUAL PRINCIPLES WHICH ARE TAUGHT BY THE DIRECTORS AND MEMBERS WHO HAVE ENGAGED IN LONG-TERM STUDIES AND TRAINING IN SPIRITUAL STUDIES. IN ADDITION THE ORGANIZATION HOSTS EVENTS FOR THE LOCAL COMMUNITY THAT EDUCATE AND TEACH ABOUTH THE BENEFITS OF GROWING ORGANIC FOOD.
Program accomplishments
- ITS MISSION IS TO STUDY AND TEACH SPIRITUAL PRINCIPLES AND TO PROVIDE A COMMUNITY GARDEN AS BOTH A TEACHING VEHICLE AND TO PROVIDE HOMEGROWN ORGANIC FOOD FOR THE NEIGHBORHOOD. THE ORGANIZATION PROVIDES CLASSES ON THE NATURE OF SPIRTITUAL PRINCIPLES WHICH ARE TAUGHT BY THE DIRECTORS AND MEMBERS WHO HAVE ENGAGED IN LONG-TERM STUDY AND TRAINING IN SPIRTUAL STUDIES. IN ADDITION THE ORGANIZATION HOSTS EVENTS FOR THE LOCAL COMMUNITY THAT EDUCATE AND TEACH ABOUT THE BENEFITS OF GROWING ORGANIC FOOD.Expenses $12,770 · revenue $393,947
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
- 59-2710251
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,062,065
- Income (IRS master file)
- $393,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $393,947 | $12,770 | $1,062,065 | XML |
| 990 | June 2024 | $16,793 | $17,625 | $1,063,324 | XML |
| 990 | June 2023 | $20,392 | $11,124 | $1,066,003 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 59-2710251).
Questions about THE FELLOWSHIP OF SUBTLE LIGHT
- What is the EIN of THE FELLOWSHIP OF SUBTLE LIGHT?
- The employer identification number (EIN) of THE FELLOWSHIP OF SUBTLE LIGHT is 59-2710251.
- Is THE FELLOWSHIP OF SUBTLE LIGHT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE FELLOWSHIP OF SUBTLE LIGHT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FELLOWSHIP OF SUBTLE LIGHT 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 FELLOWSHIP OF SUBTLE LIGHT 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 FELLOWSHIP OF SUBTLE LIGHT 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 THE FELLOWSHIP OF SUBTLE LIGHT?
- The 990 for the year ended June 30, 2025 names PHILIP J CLEMENTS.
- Who are the officers and directors of THE FELLOWSHIP OF SUBTLE LIGHT?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE FELLOWSHIP OF SUBTLE LIGHT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $393,947, expenses of $12,770 and total assets of $1,062,065 at year end.
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