Nonprofit · EIN 33-0856113
SOCIAL LITES SCHOLARSHIP FUND
Tax-exempt · SN BERNRDNO, CA 92411
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $37,000 | $70,219 | -$33,219 | $57,464 | $8,930 | $48,534 |
| June 30, 2024 | 990-EZ | $48,837 | $48,464 | $373 | $62,710 | $23,367 | $39,343 |
| June 30, 2023 | 990-EZ | $39,187 | $38,711 | $476 | $50,900 | $11,930 | $38,970 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,000
Expenses
- Grants and similar amounts paid
- $35,250
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $34,969
- Program services (functional)
- $35,250
Balance sheet and other
- Total assets, start of year
- $62,710
- Total assets, end of year
- $57,464
- Total liabilities, end of year
- $8,930
- Net assets, end of year
- $48,534
- Cash, savings and investments
- $57,464
- Gross receipts
- $37,000
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 |
|---|---|---|---|
| Sheri Lewis | President, Board Member | 10 | $0 |
| Lisa Davis | Secretary, Board Member | 3 | $0 |
| Donna Little-James | Treasurer, Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheri Lewis | President, Board Member | 10 | $0 |
| Lisa Davis | Secretary, Board Member | 3 | $0 |
| Donna Little-James | Treasurer, Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sheri Lewis | President, Board Member | 10 | $0 |
| Lisa Davis | Secretary, Board Member | 3 | $0 |
| Donna Little-James | Treasurer, Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7582, SN BERNRDNO, CA 92411-0582
- In care of
- % SHERI LEWIS
- Mailing address (990-N for 2016)
- 3224 S Bethany Paseo, Ontario CA 91761
- Principal officer (990-N for 2016)
- Sheri Lewis, 3224 S Bethany Paseo, Ontario CA 91761
- Signed the 990-EZ
- Donna Little-James, Treasurer
- Phone
- (909) 824-3500
- Website
- www.sociallitesinc.net
- Return prepared by
- Edward A Rose Jr CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0856113 or by the name SOCIAL LITES SCHOLARSHIP FUND.
- 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)
Mission
Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.
Program accomplishments
- Award Scholarships to Deserving Students through Social Lites Scholarship Fund.Expenses $35,250
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 33-0856113
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $57,464
- Income (IRS master file)
- $37,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $37,000 | $70,219 | $57,464 | IRS |
| 990-EZ | June 2024 | $48,837 | $48,464 | $62,710 | IRS |
| 990-EZ | June 2023 | $39,187 | $38,711 | $50,900 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Sheri Lewis | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 33-0856113).
Questions about SOCIAL LITES SCHOLARSHIP FUND
- What is the EIN of SOCIAL LITES SCHOLARSHIP FUND?
- The employer identification number (EIN) of SOCIAL LITES SCHOLARSHIP FUND is 33-0856113.
- Is SOCIAL LITES SCHOLARSHIP FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SOCIAL LITES SCHOLARSHIP FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL LITES SCHOLARSHIP FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOCIAL LITES SCHOLARSHIP FUND 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 SOCIAL LITES SCHOLARSHIP FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SOCIAL LITES SCHOLARSHIP FUND?
- The 990-N for 2016 names Sheri Lewis.
- Who are the officers and directors of SOCIAL LITES SCHOLARSHIP FUND?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCIAL LITES SCHOLARSHIP FUND have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $37,000, expenses of $70,219 and total assets of $57,464 at year end.
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