Nonprofit · EIN 88-2399780
LIGHTHOUSE CO-OP
Tax-exempt · SIMPSONVILLE, SC 29681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $7,990 | $0 | $7,990 | $4,241 | $0 | $4,241 |
| May 31, 2025 | 990-PF | $4,535 | $3,740 | $795 | $2,210 | $0 | $2,210 |
| December 31, 2023 | 990-PF | $3,525 | $2,110 | $1,415 | $1,415 | $0 | $1,415 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Other income
- $7,990
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $795
- Total assets, end of year
- $4,241
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,241
- Fair market value of assets
- $4,241
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Owens 113 Chenoweth Drive, Simpsonville, SC 29681 | Director | 15 | $0 |
990-PF for the year ended May 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Owens 113 Chenoweth Drive, Simpsonville, SC 29681 | Director | 15 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rebecca Owens 113 Chenoweth Drive, Simpsonville, SC 29681 | Director | 15 | $0 |
| Mellisa Gilliam 211 Green Meadows Lane, Fountain Inn, SC 29644 | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 113 CHENOWETH DR, SIMPSONVILLE, SC 29681-4633
- In care of
- % REBECCA OWENS
- Signed the 990-PF
- Rebecca Owens, Director
- Phone
- (864) 420-5653
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-2399780
- 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
- May
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $4,241
- Income (IRS master file)
- $7,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $7,990 | $0 | $4,241 | XML |
| 990-PF | May 2025 | $4,535 | $3,740 | $2,210 | XML |
| 990-PF | December 2023 | $3,525 | $2,110 | $1,415 | XML |
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 88-2399780).
Questions about LIGHTHOUSE CO-OP
- What is the EIN of LIGHTHOUSE CO-OP?
- The employer identification number (EIN) of LIGHTHOUSE CO-OP is 88-2399780.
- Is LIGHTHOUSE CO-OP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LIGHTHOUSE CO-OP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIGHTHOUSE CO-OP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIGHTHOUSE CO-OP due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHTHOUSE CO-OP last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of LIGHTHOUSE CO-OP?
- The 990-PF for the year ended May 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE CO-OP have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $7,990, expenses of $0 and total assets of $4,241 at year end.
Other nonprofits in SIMPSONVILLE
- SOUTHSIDE CHRISTIAN SCHOOL UPSTATE EIN 74-3095222 · last filed 990 for 2025
- BRASHIER MIDDLE COLLEGE CHARTER HIGH SCHOOL INC EIN 20-2741072 · last filed 990 for 2025
- FOLDS OF HONOR FOUNDATION EIN 83-1352637 · last filed 990 for 2025
- INTERNATIONAL SCHOOL OF GREENVILLE EIN 88-1162240 · last filed 990 for 2025
- PTA SOUTH CAROLINA CONGRESS EIN 91-1775683 · last filed 990-EZ for 2026
- MAULDIN MIDDLE SCHOOL BAND BOOSTER EIN 57-1108631 · last filed 990-EZ for 2025
- FIVE OAKS ACADEMY PTO INC EIN 20-4044588 · last filed 990 for 2025
- BRIDGED INC EIN 88-4119195 · last filed 990-EZ for 2025