Nonprofit · EIN 68-6054663
LIVING LIGHT FOUNDATION TRUST
Also known as FOX STEVEN K TTEE
Tax-exempt · MILL VALLEY, CA 94941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $270,585 | $231,846 | $38,739 | $506,814 | $0 | $506,814 |
| December 31, 2023 | 990-PF | $116,118 | $77,465 | $38,653 | $468,075 | $0 | $468,075 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,000
- Dividends
- $20,585
Expenses
- Grants and similar amounts paid
- $230,453
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $230,453
- Excise tax on investment income
- $286
Balance sheet and other
- Total assets, start of year
- $468,075
- Total assets, end of year
- $506,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $506,814
- Fair market value of assets
- $504,398
- Qualifying distributions
- $230,453
- Net investment income
- $20,585
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN K FOX 25 CUSHING DRIVE, MILL VALLEY, CA 949411060 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN K FOX 25 CUSHING DRIVE, MILL VALLEY, CA 949411060 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 25 CUSHING DR, MILL VALLEY, CA 94941-1060
- Signed the 990-PF
- STEVEN K FOX, TRUSTEE
- Phone
- (510) 594-0100
- Return prepared by
- THE ANDERSON GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-6054663 or by the name LIVING LIGHT FOUNDATION TRUST.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-6054663
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $506,814
- Income (IRS master file)
- $270,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $270,585 | $231,846 | $506,814 | XML |
| 990-PF | December 2023 | $116,118 | $77,465 | $468,075 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 68-6054663).
Questions about LIVING LIGHT FOUNDATION TRUST
- What is the EIN of LIVING LIGHT FOUNDATION TRUST?
- The employer identification number (EIN) of LIVING LIGHT FOUNDATION TRUST is 68-6054663.
- Is LIVING LIGHT FOUNDATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LIVING LIGHT FOUNDATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIVING LIGHT FOUNDATION TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIVING LIGHT FOUNDATION TRUST 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 LIVING LIGHT FOUNDATION TRUST 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 LIVING LIGHT FOUNDATION TRUST?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIVING LIGHT FOUNDATION TRUST have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $270,585, expenses of $231,846 and total assets of $506,814 at year end.
Other nonprofits in MILL VALLEY
- IMAGINE WORLDWIDE EIN 82-0990106 · last filed 990 for 2024
- THE REDWOODS-A COMMUNITY OF SENIORS EIN 23-7085414 · last filed 990 for 2025
- MOUNT TAMALPAIS SCHOOL EIN 94-2356968 · last filed 990 for 2025
- MARIN HORIZON SCHOOL INCORPORATED EIN 94-2427732 · last filed 990 for 2025
- KALMANOVITZ CHARITABLE FOUNDATION EIN 94-6760317 · last filed 990-PF for 2024
- B612 FOUNDATION EIN 54-2078469 · last filed 990 for 2024
- NORTH BRIDGE ACADEMY EIN 47-3823645 · last filed 990 for 2025
- BARREL BAG EIN 83-1447494 · last filed 990 for 2024