Nonprofit · EIN 59-6215230
LIGHT OF SIVANANDA VALENTINA INC
Tax-exempt · MIAMI BEACH, FL 33140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,345 | $21,969 | -$19,624 | $594,031 | $898 | $593,133 |
| December 31, 2024 | 990 | $5,950 | $16,483 | -$10,533 | $448,693 | $131 | $448,562 |
| December 31, 2023 | 990 | $6,587 | $20,700 | -$14,113 | $431,957 | $199 | $431,758 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,345
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,040
- Depreciation
- $5,844
- Program services (functional)
- $15,259
- Management and general (functional)
- $6,710
Balance sheet and other
- Total assets, start of year
- $448,693
- Total assets, end of year
- $594,031
- Total liabilities, end of year
- $898
- Net assets, end of year
- $593,133
- Land, buildings and equipment
- $172,816
- Gross receipts
- $2,345
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- FL
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 |
|---|---|---|---|
| SANTA KENNEDY | DIRECTOR Trustee or director, Officer | 10 | $0 |
| KATHARINA ALLISON | DIRECTOR Trustee or director, Officer | 40 | $0 |
| THOMAS WISE | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTA KENNEDY | DIRECTOR Trustee or director, Officer | 10 | $0 |
| KATHARINA ALLISON | DIRECTOR Trustee or director, Officer | 40 | $0 |
| THOMAS WISE | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN PINDER | DIRECTOR Trustee or director, Officer | 10 | $0 |
| KATHARINA ALLISON | DIRECTOR Trustee or director, Officer | 40 | $0 |
| THOMAS WISE | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3475 ROYAL PALM AVE, MIAMI BEACH, FL 33140-3939
- Mailing address (990-N for 2013)
- 3475 Royal Palm Ave, Miami Beach FL 33140
- Principal officer (990 for 2025)
- KATHARINA ALLISON, 3475 ROYAL PALM AVENUE, MIAMI BEACH, FL 33140
- Principal officer (990-N for 2013)
- Jack Phelan, 3475 Royal Palm Ave, Miami Beach FL 33140
- Signed the 990
- KATHARINA ALLISON, TREASURER
- Phone
- (786) 768-2527
- Website
- WWW.LIGHTSV.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
THE MAIN PURPOSE OF THE ORGANIZATION IS TO SPREAD THE SPIRITUAL TEACHINGS OF OUR FOUNDER, SRI SIVANANDA-VALENTINA, WHICH IS BASED ON THE PRINCIPLES OF EASTERN PHILOSOPHY AS WELL AS MAINSTREAM WESTERN RELIGIONS, SUCH AS JUDAISM AND CHRISTIANITY. THIS IS DONE THROUGH DAILY AND EVENING MEDITATION CLASSES. WE ALSO GIVE INFORMAL SPIRITUAL ADVICE TO WHOEVER REQUESTS IT.
Program accomplishments
- THE MAIN PURPOSE OF THE ORGANIZATION IS TO SPREAD THE SPIRITUAL TEACHINGS OF OUR FOUNDER, SRI SIVANANDA-VALENTINA, WHICH IS BASED ON THE PRINCIPLES OF EASTERN PHILOSOPHY AS WELL AS MAINSTREAM WESTERN RELIGIONS, SUCH AS JUDAISM AND CHRISTIANITY. THIS IS DONE THROUGH DAILY AND EVENING MEDITATION CLASSES. WE ALSO GIVE INFORMAL SPIRITUAL ADVICE TO WHOEVER REQUESTS IT.Expenses $15,259
- THE EDUCATIONAL ASPECT IS COVERED PRIMARILY THROUGH THE PUBLISHING OF BOOKS AND A MONTHLY BOOK CALLED "MORNING MEDITATIONS". WE ALSO SEND MATERIALS OVER INTERNET TO STUDENTS SEEKING INFORMATION AND ADVICE ON SPIRITUAL AND HEALTH MATTERS.
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-6215230
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $594,031
- Income (IRS master file)
- $2,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,345 | $21,969 | $594,031 | XML |
| 990 | December 2024 | $5,950 | $16,483 | $448,693 | XML |
| 990 | December 2023 | $6,587 | $20,700 | $431,957 | XML |
| 990 | December 2022 | $2,051 | $21,562 | $448,175 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Jack Phelan | December 31, 2013 | ≤ $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 59-6215230).
Questions about LIGHT OF SIVANANDA VALENTINA INC
- What is the EIN of LIGHT OF SIVANANDA VALENTINA INC?
- The employer identification number (EIN) of LIGHT OF SIVANANDA VALENTINA INC is 59-6215230.
- Is LIGHT OF SIVANANDA VALENTINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LIGHT OF SIVANANDA VALENTINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT OF SIVANANDA VALENTINA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LIGHT OF SIVANANDA VALENTINA INC 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 LIGHT OF SIVANANDA VALENTINA INC 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 LIGHT OF SIVANANDA VALENTINA INC?
- The 990 for the year ended December 31, 2025 names KATHARINA ALLISON.
- Who are the officers and directors of LIGHT OF SIVANANDA VALENTINA INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LIGHT OF SIVANANDA VALENTINA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,345, expenses of $21,969 and total assets of $594,031 at year end.
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