Nonprofit · EIN 86-0823085
LIGHT UP AHWATUKEE ASSOCIATION
Tax-exempt · PHOENIX, AZ 85048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $36,424 | $20,956 | $15,468 | $55,828 | – | $55,828 |
| December 31, 2023 | 990-EZ | $9,839 | $26,832 | -$16,993 | $40,360 | – | $40,360 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $367
- Net income from fundraising events
- $36,057
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $640
- Occupancy
- $3,792
- Other expenses
- $16,524
- Program services (functional)
- $6,500
Balance sheet and other
- Total assets, start of year
- $40,360
- Total assets, end of year
- $55,828
- Total liabilities, end of year
- –
- Net assets, end of year
- $55,828
- Cash, savings and investments
- $51,003
- Gross receipts
- $119,460
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Reyes-Smith | President | 2 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Reyes-Smith | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4435 E CHANDLER BLVD STE 200, PHOENIX, AZ 85048-7651
- In care of
- % WILLIAM L HAZLETT
- Signed the 990-EZ
- Maria Reyes-Smith, President
- Phone
- (623) 349-7985
- Website
- lightupahwatukee.org
- Return prepared by
- Audrey D Spence CPA PC
Mission
Community Enhancement Fundraising
Program accomplishments
- Community Enhancement FundraisingExpenses $6,500
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0823085
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $55,828
- Income (IRS master file)
- $119,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $36,424 | $20,956 | $55,828 | XML |
| 990-EZ | December 2023 | $9,839 | $26,832 | $40,360 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 86-0823085).
Questions about LIGHT UP AHWATUKEE ASSOCIATION
- What is the EIN of LIGHT UP AHWATUKEE ASSOCIATION?
- The employer identification number (EIN) of LIGHT UP AHWATUKEE ASSOCIATION is 86-0823085.
- Is LIGHT UP AHWATUKEE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LIGHT UP AHWATUKEE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT UP AHWATUKEE ASSOCIATION 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 LIGHT UP AHWATUKEE ASSOCIATION 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 UP AHWATUKEE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIGHT UP AHWATUKEE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIGHT UP AHWATUKEE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $36,424, expenses of $20,956 and total assets of $55,828 at year end.
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