Nonprofit · EIN 88-2854862
CELEBRATION OF LIGHTS AT THE CONCOURSE INC
Tax-exempt · SHADY HILLS, FL 34610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $159,820 | $92,248 | $67,572 | $57,169 | $80,076 | -$22,907 |
| June 30, 2024 | 990-EZ | $99,128 | $110,900 | -$11,772 | $45,427 | $135,905 | -$90,478 |
| June 30, 2023 | 990-EZ | $90,015 | $168,721 | -$78,706 | $0 | $78,706 | -$78,706 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $109,791
- Investment income
- $29
Expenses
- Grants and similar amounts paid
- $20,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $11,936
- Professional fees and payments to contractors
- $1,200
- Occupancy
- $3,568
- Other expenses
- $55,044
- Program services (functional)
- $35,747
Balance sheet and other
- Total assets, start of year
- $45,427
- Total assets, end of year
- $57,169
- Total liabilities, end of year
- $80,076
- Net assets, end of year
- -$22,907
- Cash, savings and investments
- $55,169
- Gross receipts
- $159,820
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES STEVEN LUIKART | PRESIDENT | 10 | $0 |
| DARRELL HULING | TREASURER | 5 | $0 |
| BILL DONATI | DIRECTOR | 3 | $0 |
| TINA FARRELL | DIRECTOR | 3 | $0 |
| WENDY SCHULTZ | DIRECTOR | 3 | $0 |
| BILL WILKINS | DIRECTOR | 3 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH MICHAEL DUMAS JR | SECRETARY | 5 | $0 |
| TINA FARRELL | DIRECTOR | 3 | $0 |
| JOHN CONNOLLY | DIRECTOR | 3 | $0 |
| JAMES STEPHEN LUIKART | PRESIDENT | 10 | $0 |
| BILL DONATI | VICE PRESIDENT | 5 | $0 |
| DARRELL HULING | TREASURER | 5 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DUMAS | SECRETARY | 5 | $0 |
| TINA FARRELL | DIRECTOR | 3 | $0 |
| JOHN CONNOLLY | DIRECTOR | 3 | $0 |
| ALICIA SZILAGYI | DIRECTOR | 3 | $0 |
| STEVE LUIKART | PRESIDENT | 10 | $0 |
| BILL DONATI | VICE PRESIDENT | 5 | $0 |
| DARREL HULING | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11919 ALRIC POTTBERG RD, SHADY HILLS, FL 34610-7627
- In care of
- % DARRELL HULING
- Signed the 990-EZ
- DARRELL HULING, TREASURER
- Website
- CELEBRATIONOFLIGHTSFL.ORG
- Return prepared by
- KRAUSE SHELLEDY & CO CPAS
Mission
HOLIDAY LIGHT DISPLAY
Program accomplishments
- WE PROVIDED A HOLIDAY LIGHT DISPLAY ATTRACTION FOR PEOPLE OF ALL AGES IN CONJUCTION WITH OUR PARTNERS AND TO GIVE BACK TO THE COMMUNITY THAT WE SERVE.Expenses $35,747 · grants $20,500
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-2854862
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $57,169
- Income (IRS master file)
- $159,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $159,820 | $92,248 | $57,169 | IRS |
| 990-EZ | June 2024 | $99,128 | $110,900 | $45,427 | IRS |
| 990-EZ | June 2023 | $90,015 | $168,721 | $0 | 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 88-2854862).
Questions about CELEBRATION OF LIGHTS AT THE CONCOURSE INC
- What is the EIN of CELEBRATION OF LIGHTS AT THE CONCOURSE INC?
- The employer identification number (EIN) of CELEBRATION OF LIGHTS AT THE CONCOURSE INC is 88-2854862.
- Is CELEBRATION OF LIGHTS AT THE CONCOURSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CELEBRATION OF LIGHTS AT THE CONCOURSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CELEBRATION OF LIGHTS AT THE CONCOURSE INC 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 CELEBRATION OF LIGHTS AT THE CONCOURSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CELEBRATION OF LIGHTS AT THE CONCOURSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CELEBRATION OF LIGHTS AT THE CONCOURSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CELEBRATION OF LIGHTS AT THE CONCOURSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $159,820, expenses of $92,248 and total assets of $57,169 at year end.
Other nonprofits in SHADY HILLS
- KIWANIS CLUB OF PASCO HERNANDO FOUNDATION INC EIN 85-1385010 · last filed 990-N for 2024
- KIWANIS INTERNATIONAL INC EIN 82-5450292 · last filed 990-N for 2024