Nonprofit · EIN 46-1544429
OUR LITTLE LIGHT FOUNDATION
Tax-exempt · ROSEVILLE, CA 95661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $798,934 | $670,582 | $128,352 | $9,191,864 | $0 | $9,191,864 |
| June 30, 2024 | 990-PF | $233,325 | $630,515 | -$397,190 | $9,063,506 | $0 | $9,063,506 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $425,103
- Interest
- $3,740
- Net gain from sales of assets
- $370,091
Expenses
- Grants and similar amounts paid
- $631,000
- Disbursements for charitable purposes
- $634,538
- Excise tax on investment income
- $10,626
Balance sheet and other
- Total assets, start of year
- $9,063,506
- Total assets, end of year
- $9,191,864
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,191,864
- Fair market value of assets
- $13,174,618
- Qualifying distributions
- $634,538
- Net investment income
- $798,934
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 |
|---|---|---|---|
| Kathryn W Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | President | 4 | $0 |
| Dale R Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | CFO | 1 | $0 |
| Beth M Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | Secretary | 1 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn W Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | President | 4 | $0 |
| Dale R Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | CFO | 1 | $0 |
| Beth M Carlsen 1400 Rocky Ridge Drive 280, Roseville, CA 95661 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 ROCKY RIDGE DR STE 280, ROSEVILLE, CA 95661-2829
- In care of
- % DALE R CARLSEN
- Signed the 990-PF
- Dale R Carlsen, CFO
- Phone
- (916) 295-1633
- Return prepared by
- Cornelius & Davini LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1544429 or by the name OUR LITTLE LIGHT FOUNDATION.
- 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
- 46-1544429
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $9,191,864
- Income (IRS master file)
- $2,541,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $798,934 | $670,582 | $9,191,864 | XML |
| 990-PF | June 2024 | $233,325 | $630,515 | $9,063,506 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | 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 46-1544429).
Questions about OUR LITTLE LIGHT FOUNDATION
- What is the EIN of OUR LITTLE LIGHT FOUNDATION?
- The employer identification number (EIN) of OUR LITTLE LIGHT FOUNDATION is 46-1544429.
- Is OUR LITTLE LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OUR LITTLE LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OUR LITTLE LIGHT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OUR LITTLE LIGHT FOUNDATION 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 OUR LITTLE LIGHT FOUNDATION 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 OUR LITTLE LIGHT FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OUR LITTLE LIGHT FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $798,934, expenses of $670,582 and total assets of $9,191,864 at year end.
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