Nonprofit · EIN 88-0844371
PROJECT LIGHTWELL FOUNDATION INC
Tax-exempt · DELAWARE, OH 43015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,022 | $1,342 | -$320 | $561 | $0 | $561 |
| December 31, 2024 | 990-PF | $21,803 | $26,987 | -$5,184 | $1,024 | $143 | $881 |
| December 31, 2023 | 990-PF | $28,753 | $40,600 | -$11,847 | $14,183 | $8,118 | $6,065 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,022
Expenses
- Grants and similar amounts paid
- $750
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,007
Balance sheet and other
- Total assets, start of year
- $1,024
- Total assets, end of year
- $561
- Total liabilities, end of year
- $0
- Net assets, end of year
- $561
- Fair market value of assets
- $561
- Qualifying distributions
- $1,007
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | PRESIDENT | 8 | $0 |
| BEN CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | SECRETARY | 0 | $0 |
| KYLE KIRCHHOEFER 200 SUNFLOWER RD, SAVOY, IL 61874 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | PRESIDENT | 8 | $0 |
| BEN CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | SECRETARY | 0 | $0 |
| KYLE KIRCHHOEFER 200 SUNFLOWER RD, SAVOY, IL 61874 | TREASURER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | PRESIDENT | 8 | $0 |
| BEN CARLSON 77 CAROLYN LN, DELAWARE, OH 43015 | SECRETARY | 0 | $0 |
| KYLE KIRCHHOEFER 200 SUNFLOWER RD, SAVOY, IL 61874 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 77 CAROLYN LN, DELAWARE, OH 43015-4313
- Signed the 990-PF
- KELLY CARLSON, PRESIDENT
- Phone
- (217) 493-5566
- Website
- WWW.PROJECTLIGHTWELL.COM
- Return prepared by
- JOHN GERLACH & COMPANY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-0844371
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $561
- Income (IRS master file)
- $1,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,022 | $1,342 | $561 | XML |
| 990-PF | December 2024 | $21,803 | $26,987 | $1,024 | XML |
| 990-PF | December 2023 | $28,753 | $40,600 | $14,183 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-0844371).
Questions about PROJECT LIGHTWELL FOUNDATION INC
- What is the EIN of PROJECT LIGHTWELL FOUNDATION INC?
- The employer identification number (EIN) of PROJECT LIGHTWELL FOUNDATION INC is 88-0844371.
- Is PROJECT LIGHTWELL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PROJECT LIGHTWELL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PROJECT LIGHTWELL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PROJECT LIGHTWELL FOUNDATION 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 PROJECT LIGHTWELL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PROJECT LIGHTWELL FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PROJECT LIGHTWELL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,022, expenses of $1,342 and total assets of $561 at year end.
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All nonprofits in DELAWARE · Ohio · Philanthropy, voluntarism and grantmaking foundations