Nonprofit · EIN 94-1692770
SERENITY ASSOCIATION
Tax-exempt · SAN RAFAEL, CA 94913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $71,401 | $66,137 | $5,264 | $277,614 | $14 | $277,600 |
| June 30, 2024 | 990-PF | $136,035 | $132,987 | $3,048 | $272,376 | $40 | $272,347 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,954
- Interest
- $66
- Other income
- $1,381
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $62,394
Balance sheet and other
- Total assets, start of year
- $272,376
- Total assets, end of year
- $277,614
- Total liabilities, end of year
- $14
- Net assets, end of year
- $277,600
- Fair market value of assets
- $824,524
- Qualifying distributions
- $62,394
- Net investment income
- $66
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD LAZAR 60 MEADOW DRIVE, SAN RAFAEL, CA 94903 | PRESIDENT | 14 | $0 |
| RUSSELL FITZGERALD 175 SATURN STREET 1A, SAN FRANCISCO, CA 94114 | VICE-PRESIDE | 20 | $0 |
| SHELLEY WINN 34 INTERNATIONAL BLVD, SONOMA, CA 95476 | SECRETARY-TR | 7 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD LAZAR 60 MEADOW DRIVE, SAN RAFAEL, CA 94903 | PRESIDENT | 14 | $0 |
| RUSSELL FITZGERALD 175 SATURN STREET 1A, SAN FRANCISCO, CA 94114 | VICE-PRESIDE | 20 | $0 |
| SHELLEY WINN 34 INTERNATIONAL BLVD, SONOMA, CA 95476 | SECRETARY-TR | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4187, SAN RAFAEL, CA 94913-4187
- Signed the 990-PF
- HOWARD LAZAR, PRESIDENT
- Phone
- (415) 479-2098
- Website
- WWW.LIVINGLIGHT.ORG
- Return prepared by
- CALL & METCALFE CPA'S
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1692770 or by the name SERENITY ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-1692770
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X83)
- Assets (IRS master file)
- $277,614
- Income (IRS master file)
- $71,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $71,401 | $66,137 | $277,614 | XML |
| 990-PF | June 2024 | $136,035 | $132,987 | $272,376 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | 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 94-1692770).
Questions about SERENITY ASSOCIATION
- What is the EIN of SERENITY ASSOCIATION?
- The employer identification number (EIN) of SERENITY ASSOCIATION is 94-1692770.
- Is SERENITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SERENITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SERENITY ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SERENITY ASSOCIATION 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 SERENITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SERENITY ASSOCIATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SERENITY ASSOCIATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $71,401, expenses of $66,137 and total assets of $277,614 at year end.
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