Nonprofit · EIN 92-1699759
SPIRITUAL EDUCATION
Also known as LIVING GODS LIGHT
Tax-exempt · SANTAQUIN, UT 84655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $243,756 | $237,599 | $6,157 | $69,108 | $57,180 | $11,928 |
| December 31, 2024 | 990-EZ | $86,394 | $35,904 | $50,490 | $50,793 | $45,022 | $5,771 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,295
- Program service revenue
- $234,461
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $19,602
- Program services (functional)
- $230,236
- Management and general (functional)
- $7,363
Balance sheet and other
- Total assets, start of year
- $50,793
- Total assets, end of year
- $69,108
- Total liabilities, end of year
- $57,180
- Net assets, end of year
- $11,928
- Net assets without donor restrictions
- $11,928
- Gross receipts
- $243,756
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2023
- State of legal domicile
- UT
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vincent Tolman | Public Relations Director Officer | 40 | $168,036 |
| Lynn Taylor | Executive Director Officer | 30 | $14,474 |
| Donna Taylor | Bookkeeper Officer | 2 | $1,700 |
| Alan Smith | Board Chair Institutional trustee, Officer | 2 | $0 |
| Joshua Dye | Board Treasurer Institutional trustee, Officer | 0.5 | $0 |
| Deanne Taylor | Board Member Institutional trustee | 2 | $0 |
| Julie Cluff | Board Member Institutional trustee | 1 | $0 |
| Andrea Tolman | Board Vice Chair Institutional trustee | 1 | $0 |
| Ben Kandora | Board Member Institutional trustee | 1 | $0 |
| Brandie Keyser | Community Coordinator Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Smith | Board Chair | 3 | $0 |
| Andrea Tolman | Board Vice Chair | 1 | $0 |
| Donna Taylor | Board Treasurer | 5 | $0 |
| Devon Taylor | Board Secretary | 1 | $0 |
| Lynn Taylor | Executive Director | 29 | $0 |
| Vincent Tolman | Community Director | 10 | $0 |
| Alyssa Dye | Content Director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1160 W HIDDEN SPRING DR, SANTAQUIN, UT 84655-4665
- In care of
- % LYNN TAYLOR
- Principal officer (990 for 2025)
- Ximark LLC, 1160 W Hidden Spring Dr, Santaquin, UT 846554665
- Signed the 990
- Donna Taylor, Bookkeeper
- Phone
- (768) 915-8151
- Website
- livinggodslight.org
Mission
Education on increasing spirituality
Program accomplishments
- One-on-one spiritual guidance sessions - 90 people served in 113 sessions. Resulted in increased personal clarity and personal connection to SpiritExpenses $181,148 · grants $1,500 · revenue $203,384
- Host Living Gods Light Conference with 92 attendees and Give Presentation at IANDs Conference with 950 attendeesExpenses $37,673 · revenue $20,045
- Podcast with 7000 subscribers and newsletter with 8250 subscribersExpenses $6,935 · revenue $6,314
- Facilitated classes with 54 studentsExpenses $4,480 · revenue $3,600
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 92-1699759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $69,108
- Income (IRS master file)
- $243,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $243,756 | $237,599 | $69,108 | IRS |
| 990-EZ | December 2024 | $86,394 | $35,904 | $50,793 | 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 92-1699759).
Questions about SPIRITUAL EDUCATION
- What is the EIN of SPIRITUAL EDUCATION?
- The employer identification number (EIN) of SPIRITUAL EDUCATION is 92-1699759.
- Is SPIRITUAL EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SPIRITUAL EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITUAL EDUCATION 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 SPIRITUAL EDUCATION 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 SPIRITUAL EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPIRITUAL EDUCATION?
- The 990 for the year ended December 31, 2025 names Ximark LLC.
- Who are the officers and directors of SPIRITUAL EDUCATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $168,036 (Vincent Tolman, Public Relations Director).
- How much revenue does SPIRITUAL EDUCATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $243,756, expenses of $237,599 and total assets of $69,108 at year end.
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