Nonprofit · EIN 80-0431655
SALT AND LIGHT COUNCIL
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $269,154 | $317,296 | -$48,142 | $101,781 | $0 | $101,781 |
| June 30, 2024 | 990 | $300,521 | $325,316 | -$24,795 | $149,923 | $0 | $149,923 |
| June 30, 2023 | 990 | $594,773 | $515,216 | $79,557 | $174,718 | $0 | $174,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $245,837
- Program service revenue
- $21,313
- Investment income
- $2,004
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,534
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $105,682
- Salaries, compensation and benefits (total)
- $140,198
- Professional fundraising fees
- $0
- Accounting fees
- $3,256
- Travel
- $23,773
- Depreciation
- $11,533
- Program services (functional)
- $167,676
- Management and general (functional)
- $149,620
Balance sheet and other
- Total assets, start of year
- $149,923
- Total assets, end of year
- $101,781
- Total liabilities, end of year
- $0
- Net assets, end of year
- $101,781
- Land, buildings and equipment
- $17,298
- Gross receipts
- $269,154
- Employees
- 5
- Year formed
- 2009
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRAN REESE | PRESIDENT Trustee or director | 40 | $24,000 |
| ART ALLY | TREASURER Trustee or director | – | $0 |
| TERRY BARNES | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DERSHEM | SECRETARY Trustee or director | – | $0 |
| KARLADINE GRAVES | BOARD MEMBER Trustee or director | – | $0 |
| ART HODGES | BOARD MEMBER Trustee or director | – | $0 |
| MATHEW STAVER | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRAN REESE | PRESIDENT Trustee or director | 40 | $24,000 |
| ART ALLY | TREASURER Trustee or director | – | $0 |
| TERRY BARNES | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| STEPHEN BRODEN | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DERSHEM | SECRETARY Trustee or director | – | $0 |
| KARLADINE GRAVES | BOARD MEMBER Trustee or director | – | $0 |
| ART HODGES | BOARD MEMBER Trustee or director | – | $0 |
| MATHEW STAVER | CHAIRMAN Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DRAN REESE | PRESIDENT Trustee or director | 40 | $24,000 |
| ART ALLY | TREASURER Trustee or director | – | $0 |
| TERRY BARNES | BOARD MEMBER Trustee or director | – | $0 |
| PAUL BLAIR | BOARD MEMBER Trustee or director | – | $0 |
| STEPHEN BRODEN | BOARD MEMBER Trustee or director | – | $0 |
| LARRY DERSHEM | SECRETARY Trustee or director | – | $0 |
| KARLADINE GRAVES | BOARD MEMBER Trustee or director | – | $0 |
| ART HODGES | BOARD MEMBER Trustee or director | – | $0 |
| MATHEW STAVER | CHAIRMAN Trustee or director | – | $0 |
| PATRICE TSAGUE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 991 LOMAS SANTA FE DR STE C PMB 119, SOLANA BEACH, CA 92075-2141
- In care of
- % DRAN REESE
- Mailing address (990-N for 2010)
- 991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH CA 92075
- Principal officer (990 for 2024)
- DRAN REESE, 991 LOMAS SANTA FE DRIVE C-119, SOLANA BEACH, CA 92075
- Principal officer (990-N for 2010)
- DRAN REESE, 14801 LAS MANANAS, RANCHO SANTA FE CA 92067
- Signed the 990
- DRAN REESE, PRESIDENT
- Phone
- (888) 725-8654
- Website
- www.saltandlightcouncil.org
- Return prepared by
- EIDE BAILLY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 80-0431655 or by the name SALT AND LIGHT COUNCIL.
- 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
FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.
Program accomplishments
- FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS.Expenses $167,676 · grants $6,534 · revenue $21,313
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0431655
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R40)
- Assets (IRS master file)
- $101,781
- Income (IRS master file)
- $269,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $269,154 | $317,296 | $101,781 | XML |
| 990 | June 2024 | $300,521 | $325,316 | $149,923 | XML |
| 990 | June 2023 | $594,773 | $515,216 | $174,718 | XML |
| 990 | June 2022 | $289,532 | $280,595 | $95,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: DRAN REESE | June 30, 2011 | ≤ $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 80-0431655).
Questions about SALT AND LIGHT COUNCIL
- What is the EIN of SALT AND LIGHT COUNCIL?
- The employer identification number (EIN) of SALT AND LIGHT COUNCIL is 80-0431655.
- Is SALT AND LIGHT COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SALT AND LIGHT COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT AND LIGHT COUNCIL 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 SALT AND LIGHT COUNCIL 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 SALT AND LIGHT COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SALT AND LIGHT COUNCIL?
- The 990 for the year ended June 30, 2025 names DRAN REESE.
- Who are the officers and directors of SALT AND LIGHT COUNCIL?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $24,000 (DRAN REESE, PRESIDENT).
- How much revenue does SALT AND LIGHT COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $269,154, expenses of $317,296 and total assets of $101,781 at year end.
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All nonprofits in SOLANA BEACH · California · Civil rights, social action and advocacy