Nonprofit · EIN 84-3595777
LIGHT AND SHINE FOUNDATION
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $99,603 | $26,379 | $73,224 | $414,676 | $6,826 | $407,850 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,649
- Dividends
- $24,672
- Interest
- $282
Expenses
- Grants and similar amounts paid
- $14,052
- Disbursements for charitable purposes
- $25,932
- Excise tax on investment income
- $341
Balance sheet and other
- Total assets, start of year
- $341,561
- Total assets, end of year
- $414,676
- Total liabilities, end of year
- $6,826
- Net assets, end of year
- $407,850
- Fair market value of assets
- $439,119
- Qualifying distributions
- $25,932
- Net investment income
- $24,954
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAOMAN YANG 7432 E Mercer Way, Mercer Island, WA 98040 | CEO | 2 | $0 |
| XIAO KONG 7432 E Mercer Way, Mercer Island, WA 98040 | CFO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7432 E MERCER WAY, MERCER ISLAND, WA 98040-5819
- In care of
- % XIAOMAN YANG
- Signed the 990-PF
- XIAOMAN YANG, CEO
- Phone
- (206) 419-9281
- Return prepared by
- Entholpy EMC Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 84-3595777
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $414,676
- Income (IRS master file)
- $99,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $99,603 | $26,379 | $414,676 | XML |
| 990-PF | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $19,142 | $10,798 | $269,266 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
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 LIGHT AND SHINE FOUNDATION
- What is the EIN of LIGHT AND SHINE FOUNDATION?
- The employer identification number (EIN) of LIGHT AND SHINE FOUNDATION is 84-3595777.
- Is LIGHT AND SHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LIGHT AND SHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIGHT AND SHINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIGHT AND SHINE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT AND SHINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LIGHT AND SHINE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LIGHT AND SHINE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $99,603, expenses of $26,379 and total assets of $414,676 at year end.
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All nonprofits in MERCER ISLAND · Washington · Philanthropy, voluntarism and grantmaking foundations