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Nonprofit · EIN 59-3489135

LIGHT FOUNDATION INC

Tax-exempt · TAMPA, FL 33618

Financials

$9K$33K2023$11K$104K2024
Revenue Expenses · by fiscal year end
Financials of LIGHT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$11,142$104,130-$92,988$272,510$0$272,510
December 31, 2023990-PF$8,772$32,539-$23,767$365,498$0$365,498
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$7,251
Interest
$3,891

Expenses

Grants and similar amounts paid
$104,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$104,000
Excise tax on investment income
$153

Balance sheet and other

Total assets, start of year
$365,498
Total assets, end of year
$272,510
Total liabilities, end of year
$0
Net assets, end of year
$272,510
Fair market value of assets
$272,510
Qualifying distributions
$104,000
Net investment income
$11,142

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
D SCOTT LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
LAURA LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
KRISTIN WERTZ
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
DAVID LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
MICHAEL AKE
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
VP/SEC/TRES0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
D SCOTT LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
LAURA LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
KRISTIN WERTZ
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
DAVID LUTTRELL
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
TRUSTEE, AS NEEDED0$0
MICHAEL AKE
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618
VP/SEC/TRES0$0

Address and contacts

Address (IRS master file)
2805 W BUSCH BLVD STE 101, TAMPA, FL 33618-4532
In care of
% D SCOTT LUTTRELL
Signed the 990-PF
MICHAEL AKE, SIGNING OFFICER
Phone
(813) 972-0909
Return prepared by
RSM US LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
59-3489135
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1998
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$272,510
Income (IRS master file)
$11,142

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$11,142$104,130$272,510IRS
990-PFDecember 2023$8,772$32,539$365,498XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 59-3489135).

Questions about LIGHT FOUNDATION INC

What is the EIN of LIGHT FOUNDATION INC?
The employer identification number (EIN) of LIGHT FOUNDATION INC is 59-3489135.
Is LIGHT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to LIGHT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LIGHT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LIGHT FOUNDATION 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 LIGHT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of LIGHT FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LIGHT FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $11,142, expenses of $104,130 and total assets of $272,510 at year end.

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