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Nonprofit · EIN 46-2933262

LITTLE LIGHT OF MINE INC

Tax-exempt · BAYSIDE, NY 11364

Financials

$630K$611K2023$701K$703K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE LIGHT OF MINE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$700,802$703,071-$2,269$453,052$495,005-$41,953
December 31, 2023990$630,011$611,024$18,987$470,574$510,258-$39,684
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$60,141
of which government grants
$60,141
Program service revenue
$640,661
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$258,813
Salaries, compensation and benefits (total)
$377,469
Professional fundraising fees
$0
Accounting fees
$9,111
Occupancy
$26,525
Depreciation
$8,320
Program services (functional)
$512,729
Management and general (functional)
$190,342

Balance sheet and other

Total assets, start of year
$470,574
Total assets, end of year
$453,052
Total liabilities, end of year
$495,005
Net assets, end of year
-$41,953
Land, buildings and equipment
$104,003
Gross receipts
$700,802
Employees
29
Volunteers
4
Year formed
2013
State of legal domicile
NY

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Adam PlascenciaTreasure
Officer
40$46,718
Karen FanPresident
Officer
24$36,000
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Adam PlascenciaTreasure
Officer
40$41,070
Karen FanPresident
Officer
24$25,000

Address and contacts

Address (IRS master file)
20822 48TH AVE, BAYSIDE, NY 11364-1107
Principal officer (990 for 2024)
Karen Fan, 208-20 48th Ave, Oakland Gardens, NY 11364
Signed the 990
Karen Fan, President
Phone
(718) 753-9353
Return prepared by
JM Associates CPAs PC

Mission

The Corporation is organized to provide Asian immigrant communities in New York City with programs to ensure their success in acclimating into mainstream society.

990 for the year ended December 31, 2024

Program accomplishments

  • Public School 206Q
    Expenses $64,088 · revenue $80,079
  • Public School 175
    Expenses $245,169 · revenue $306,341
  • Public School 101 St. Lukes
    Expenses $134,247 · revenue $167,743
  • Public School 101 TC Day Camp/Summer Program
    Expenses $69,225 · revenue $86,498

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2933262
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$453,052
Income (IRS master file)
$700,802

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$700,802$703,071$453,052XML
990December 2023$630,011$611,024$470,574XML
990December 2022$428,941$534,421$447,565IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 46-2933262).

Questions about LITTLE LIGHT OF MINE INC

What is the EIN of LITTLE LIGHT OF MINE INC?
The employer identification number (EIN) of LITTLE LIGHT OF MINE INC is 46-2933262.
Is LITTLE LIGHT OF MINE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LITTLE LIGHT OF MINE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LIGHT OF MINE 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 LITTLE LIGHT OF MINE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE LIGHT OF MINE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE LIGHT OF MINE INC?
The 990 for the year ended December 31, 2024 names Karen Fan.
Who are the officers and directors of LITTLE LIGHT OF MINE INC?
The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $46,718 (Adam Plascencia, Treasure).
How much revenue does LITTLE LIGHT OF MINE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $700,802, expenses of $703,071 and total assets of $453,052 at year end.

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