Nonprofit · EIN 80-0431655
SALT AND LIGHT COUNCIL
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $269,154 | $317,296 | -$48,142 | $101,781 | $0 | $101,781 |
| June 30, 2024 | 990 | $300,521 | $325,316 | -$24,795 | $149,923 | $0 | $149,923 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,837
- Program service revenue
- $21,313
- Investment income
- $2,004
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,534
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $105,682
- Salaries, compensation and benefits (total)
- $140,198
- Professional fundraising fees
- $0
- Accounting fees
- $3,256
- Travel
- $23,773
- Depreciation
- $11,533
- Program services (functional)
- $167,676
- Management and general (functional)
- $149,620
Balance sheet and other
- Total assets, start of year
- $149,923
- Total assets, end of year
- $101,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,781
- Land, buildings and equipment
- $17,298
- Gross receipts
- $269,154
- Employees
- 5
- Year formed
- 2009
- State of legal domicile
- CA
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 |
|---|---|---|---|
| DRAN REESE | PRESIDENT Trustee or director | 40 | $24,000 |
| ART ALLY | TREASURER Trustee or director | – | $0 |
| TERRY BARNES | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DERSHEM | SECRETARY Trustee or director | – | $0 |
| KARLADINE GRAVES | BOARD MEMBER Trustee or director | – | $0 |
| ART HODGES | BOARD MEMBER Trustee or director | – | $0 |
| MATHEW STAVER | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRAN REESE | PRESIDENT Trustee or director | 40 | $24,000 |
| ART ALLY | TREASURER Trustee or director | – | $0 |
| TERRY BARNES | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| STEPHEN BRODEN | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DERSHEM | SECRETARY Trustee or director | – | $0 |
| KARLADINE GRAVES | BOARD MEMBER Trustee or director | – | $0 |
| ART HODGES | BOARD MEMBER Trustee or director | – | $0 |
| MATHEW STAVER | CHAIRMAN Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 991 LOMAS SANTA FE DR STE C PMB 119, SOLANA BEACH, CA 92075-2141
- In care of
- % DRAN REESE
- Mailing address (990-N for 2010)
- 991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH CA 92075
- Principal officer (990 for 2024)
- DRAN REESE, 991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH, CA 92075
- Principal officer (990-N for 2010)
- DRAN REESE, 14801 LAS MANANAS, RANCHO SANTA FE CA 92067
- Signed the 990
- DRAN REESE, PRESIDENT
- Phone
- (888) 725-8654
- Website
- www.saltandlightcouncil.org
- Return prepared by
- EIDE BAILLY LLP
Mission
FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
Program accomplishments
- FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.Expenses $167,676 · grants $6,534 · revenue $21,313
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
- 80-0431655
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R40)
- Assets (IRS master file)
- $101,781
- Income (IRS master file)
- $269,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $300,521 | $325,316 | $149,923 | IRS |
| 990 | June 2023 | $594,773 | $515,216 | $174,718 | IRS |
| 990 | June 2022 | $289,532 | $280,595 | $95,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: DRAN REESE | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SALT AND LIGHT COUNCIL
- What is the EIN of SALT AND LIGHT COUNCIL?
- The employer identification number (EIN) of SALT AND LIGHT COUNCIL is 80-0431655.
- Is SALT AND LIGHT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SALT AND LIGHT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT AND LIGHT COUNCIL 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 SALT AND LIGHT COUNCIL 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 SALT AND LIGHT COUNCIL 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 SALT AND LIGHT COUNCIL?
- The 990 for the year ended June 30, 2025 names DRAN REESE.
- Who are the officers and directors of SALT AND LIGHT COUNCIL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,000 (DRAN REESE, PRESIDENT).
- How much revenue does SALT AND LIGHT COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $269,154, expenses of $317,296 and total assets of $101,781 at year end.
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All nonprofits in SOLANA BEACH · California · Civil rights, social action and advocacy