Nonprofit · EIN 88-0844371
PROJECT LIGHTWELL FOUNDATION INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,022 | $1,342 | -$320 | $561 | $0 | $561 |
| December 31, 2024 | 990-PF | $21,803 | $26,987 | -$5,184 | $1,024 | $143 | $881 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,022
Expenses
- Grants and similar amounts paid
- $750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,007
Balance sheet and other
- Total assets, start of year
- $1,024
- Total assets, end of year
- $561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $561
- Fair market value of assets
- $561
- Qualifying distributions
- $1,007
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | PRESIDENT | 8 | $0 |
| BEN CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | SECRETARY | 0 | $0 |
| KYLE KIRCHHOEFER 200 SUNFLOWER RD, SAVOY, IL 61874 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | PRESIDENT | 8 | $0 |
| BEN CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | SECRETARY | 0 | $0 |
| KYLE KIRCHHOEFER 200 SUNFLOWER RD, SAVOY, IL 61874 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 77 CAROLYN LN, DELAWARE, OH 43015-4313
- Signed the 990-PF
- KELLY CARLSON, PRESIDENT
- Phone
- (217) 493-5566
- Website
- WWW.PROJECTLIGHTWELL.COM
- Return prepared by
- JOHN GERLACH & COMPANY LLC
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 | 990-PF 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
- 88-0844371
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $561
- Income (IRS master file)
- $1,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,022 | $1,342 | $561 | XML |
| 990-PF | December 2024 | $21,803 | $26,987 | $1,024 | XML |
| 990-PF | December 2023 | $28,753 | $40,600 | $14,183 | IRS |
| 990-PF | December 2022 | – | – | – | 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 PROJECT LIGHTWELL FOUNDATION INC
- What is the EIN of PROJECT LIGHTWELL FOUNDATION INC?
- The employer identification number (EIN) of PROJECT LIGHTWELL FOUNDATION INC is 88-0844371.
- Is PROJECT LIGHTWELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PROJECT LIGHTWELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROJECT LIGHTWELL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROJECT LIGHTWELL FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT LIGHTWELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PROJECT LIGHTWELL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROJECT LIGHTWELL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,022, expenses of $1,342 and total assets of $561 at year end.
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All nonprofits in DELAWARE · Ohio · Philanthropy, voluntarism and grantmaking foundations