Nonprofit · EIN 85-3247420
THE LIGHTHOUSE BEACON FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $770,779 | $989,702 | -$218,923 | $2,356,427 | $1,975 | $2,354,452 |
| December 31, 2023 | 990-PF | $224,679 | $500,002 | -$275,323 | $2,573,375 | $0 | $2,573,375 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $333,206
- Dividends
- $15,153
- Interest
- $14,894
- Net gain from sales of assets
- $407,526
Expenses
- Grants and similar amounts paid
- $447,496
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $247,562
- Disbursements for charitable purposes
- $977,443
- Excise tax on investment income
- $11,561
Balance sheet and other
- Total assets, start of year
- $2,573,375
- Total assets, end of year
- $2,356,427
- Total liabilities, end of year
- $1,975
- Net assets, end of year
- $2,354,452
- Fair market value of assets
- $2,637,965
- Qualifying distributions
- $977,443
- Net investment income
- $833,096
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 | Other / benefits |
|---|---|---|---|---|
| MELISSA TOMBLIN 4125 Troy Pike, Versailles, KY 40383 | Executive Director Highest-paid employee | 45 | $146,063 | $8,954 |
| Kelsey Nicole Tackett 18439 KY Route 122, Hi Hat, KY 41636 | DIR OF ENGAGEMENT Highest-paid employee | 45 | $101,500 | $11,736 |
| Karen C Pigman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 10 | $0 | $0 |
| Leonard Stanley Pigman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA TOMBLIN 4125 TROY PIKE, VERSAILLES, KY 40383 | Executive Director Highest-paid employee | 45 | $140,417 | $15,632 |
| Karen C Pigman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 10 | $0 | $0 |
| Leonard Stanley Pigman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 20 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SILVERSIDE RD STE 123, WILMINGTON, DE 19809-1377
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Leonard Stanley Pigman, Secretary
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 85-3247420
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,356,427
- Income (IRS master file)
- $1,166,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $770,779 | $989,702 | $2,356,427 | XML |
| 990-PF | December 2023 | $224,679 | $500,002 | $2,573,375 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 85-3247420).
Questions about THE LIGHTHOUSE BEACON FOUNDATION
- What is the EIN of THE LIGHTHOUSE BEACON FOUNDATION?
- The employer identification number (EIN) of THE LIGHTHOUSE BEACON FOUNDATION is 85-3247420.
- Is THE LIGHTHOUSE BEACON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to THE LIGHTHOUSE BEACON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE LIGHTHOUSE BEACON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LIGHTHOUSE BEACON FOUNDATION 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 THE LIGHTHOUSE BEACON FOUNDATION 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 THE LIGHTHOUSE BEACON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $146,063 (MELISSA TOMBLIN, Executive Director).
- How much revenue does THE LIGHTHOUSE BEACON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $770,779, expenses of $989,702 and total assets of $2,356,427 at year end.
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