Nonprofit · EIN 84-3595777
LIGHT AND SHINE FOUNDATION
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $99,603 | $26,379 | $73,224 | $414,676 | $6,826 | $407,850 |
| September 30, 2024 | 990-PF | $89,526 | $20,033 | $69,493 | $341,561 | $6,935 | $334,626 |
| September 30, 2023 | 990-PF | $19,142 | $10,798 | $8,344 | $269,266 | $4,133 | $265,133 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,649
- Dividends
- $24,672
- Interest
- $282
Expenses
- Grants and similar amounts paid
- $14,052
- Disbursements for charitable purposes
- $25,932
- Excise tax on investment income
- $341
Balance sheet and other
- Total assets, start of year
- $341,561
- Total assets, end of year
- $414,676
- Total liabilities, end of year
- $6,826
- Net assets, end of year
- $407,850
- Fair market value of assets
- $439,119
- Qualifying distributions
- $25,932
- Net investment income
- $24,954
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAOMAN YANG 7432 E Mercer Way, Mercer Island, WA 98040 | CEO | 2 | $0 |
| XIAO KONG 7432 E Mercer Way, Mercer Island, WA 98040 | CFO | 2 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAOMAN YANG 7432 E Mercer Way, Mercer Island, WA 98040 | CEO | 2 | $0 |
| XIAO KONG 7432 E Mercer Way, Mercer Island, WA 98040 | CFO | 2 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XIAOMAN YANG 7432 E Mercer Way, Mercer Island, WA 98040 | CEO | 2 | $0 |
| XIAO KONG 7432 E Mercer Way, Mercer Island, WA 98040 | CFO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7432 E MERCER WAY, MERCER ISLAND, WA 98040-5819
- In care of
- % XIAOMAN YANG
- Signed the 990-PF
- XIAOMAN YANG, CEO
- Phone
- (206) 419-9281
- Return prepared by
- Entholpy EMC Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 84-3595777
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $414,676
- Income (IRS master file)
- $99,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $99,603 | $26,379 | $414,676 | XML |
| 990-PF | September 2024 | $89,526 | $20,033 | $341,561 | XML |
| 990-PF | September 2023 | $19,142 | $10,798 | $269,266 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 84-3595777).
Questions about LIGHT AND SHINE FOUNDATION
- What is the EIN of LIGHT AND SHINE FOUNDATION?
- The employer identification number (EIN) of LIGHT AND SHINE FOUNDATION is 84-3595777.
- Is LIGHT AND SHINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LIGHT AND SHINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIGHT AND SHINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIGHT AND SHINE FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT AND SHINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LIGHT AND SHINE FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LIGHT AND SHINE FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $99,603, expenses of $26,379 and total assets of $414,676 at year end.
Other nonprofits in MERCER ISLAND
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All nonprofits in MERCER ISLAND · Washington · Philanthropy, voluntarism and grantmaking foundations