Nonprofit · EIN 93-2912362
LIGHTHOUSE ENVIRONMENT PARTNERS INC
Also known as KELLY GARVY
Tax-exempt · BEAUFORT, NC 28516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $99,738 | $110,038 | -$10,300 | $16,720 | $0 | $16,720 |
| December 31, 2023 | 990-EZ | $103,638 | $76,618 | $27,020 | $27,020 | $0 | $27,020 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $99,738
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $95,559
- Professional fees and payments to contractors
- $1,989
- Occupancy
- $300
- Printing, publications and postage
- $168
- Other expenses
- $12,022
Balance sheet and other
- Total assets, start of year
- $27,020
- Total assets, end of year
- $16,720
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,720
- Cash, savings and investments
- $16,720
- Gross receipts
- $99,738
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Garvy | Director | 30 | $0 |
| Justin Wallace | Director | 32 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Garvey | Director | 0 | $0 |
| Leda Cunningham | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 205 MARSH ST, BEAUFORT, NC 28516-2242
- In care of
- % KELLY GARVY
- Signed the 990-EZ
- KELLY GARVY, Director
- Phone
- (561) 628-2890
- Return prepared by
- Chused Patterson & Company CPAs
Mission
To benefit communities and ecosystems in
Program accomplishments
- Fufill the mission for the benefit of communities organizations and ecosystems in coastal NC.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-2912362
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $16,720
- Income (IRS master file)
- $99,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $99,738 | $110,038 | $16,720 | XML |
| 990-EZ | December 2023 | $103,638 | $76,618 | $27,020 | XML |
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 93-2912362).
Questions about LIGHTHOUSE ENVIRONMENT PARTNERS INC
- What is the EIN of LIGHTHOUSE ENVIRONMENT PARTNERS INC?
- The employer identification number (EIN) of LIGHTHOUSE ENVIRONMENT PARTNERS INC is 93-2912362.
- Is LIGHTHOUSE ENVIRONMENT PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LIGHTHOUSE ENVIRONMENT PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE ENVIRONMENT PARTNERS 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 LIGHTHOUSE ENVIRONMENT PARTNERS 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 LIGHTHOUSE ENVIRONMENT PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIGHTHOUSE ENVIRONMENT PARTNERS INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE ENVIRONMENT PARTNERS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $99,738, expenses of $110,038 and total assets of $16,720 at year end.
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All nonprofits in BEAUFORT · North Carolina · Philanthropy, voluntarism and grantmaking foundations