Nonprofit · EIN 87-3730322
SALT AND LIGHT FOUNDATION INC
Tax-exempt · KANSAS CITY, MO 64148
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $262,023 | $653,598 | -$391,575 | $4,294,519 | $0 | $4,294,519 |
| December 31, 2023 | 990-PF | $150,160 | $723,557 | -$573,397 | $4,686,094 | $0 | $4,686,094 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $99,860
- Interest
- $78
- Net gain from sales of assets
- $162,085
Expenses
- Grants and similar amounts paid
- $600,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $603,500
- Excise tax on investment income
- $2,909
Balance sheet and other
- Total assets, start of year
- $4,686,094
- Total assets, end of year
- $4,294,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,294,519
- Fair market value of assets
- $4,847,329
- Qualifying distributions
- $603,500
- Net investment income
- $259,332
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 |
|---|---|---|---|
| JOHN P CINELLI PO BOX 480093, KANSAS CITY, MO 64148 | PRESIDENT | 1 | $0 |
| KAREN S CINELLI PO BOX 480093, KANSAS CITY, MO 64148 | VICE-PRESIDENT | 1 | $0 |
| MATTHEW CINELLI PO BOX 480093, KANSAS CITY, MO 64148 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN S CINELLI 5405 WINTHROP COURT, EVANSVILLE, IN 47715 | PRESIDENT | 1 | $0 |
| JOHN P CINELLI 5405 WINTHROP COURT, EVANSVILLE, IN 47715 | TREASURER | 1 | $0 |
| JANET CINELLI 646 MISSOURI STREET, LAWRENCE, KS 66044 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 480093, KANSAS CITY, MO 64148-0093
- Signed the 990-PF
- KAREN CINELLI, PRESIDENT
- Phone
- (913) 735-6154
- Return prepared by
- RUBINBROWN LLP
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
- 87-3730322
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,294,519
- Income (IRS master file)
- $919,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $262,023 | $653,598 | $4,294,519 | XML |
| 990-PF | December 2023 | $150,160 | $723,557 | $4,686,094 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3730322).
Questions about SALT AND LIGHT FOUNDATION INC
- What is the EIN of SALT AND LIGHT FOUNDATION INC?
- The employer identification number (EIN) of SALT AND LIGHT FOUNDATION INC is 87-3730322.
- Is SALT AND LIGHT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SALT AND LIGHT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SALT AND LIGHT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALT AND LIGHT FOUNDATION INC 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 SALT AND LIGHT FOUNDATION INC 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 SALT AND LIGHT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SALT AND LIGHT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $262,023, expenses of $653,598 and total assets of $4,294,519 at year end.
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