Lightfield Foundation in Chester, Massachusetts (MA)
Table of contents:
| Lightfield Foundation | |
| Employer Identification Number (EIN) | 264169076 |
| Name of Organization | Lightfield Foundation |
| In Care of Name | Marc Newkirk |
| Address | 14 Main St, Chester, MA 01011-9654 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $48,535 |
| Amount of Income | $77,076 |
| Form 990 Revenue Amount | $77,076 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $77,076 (it was $72,765 in 2012)
| Lightfield Foundation: | $77,076 |
| Other organizations performing similar types of work: | $91,845 |
Assets in 2013: $48,535 (it was $30,233 in 2012)
| Lightfield Foundation: | $48,535 |
| Other organizations performing similar types of work: | $63,006 |
Expenses in 2013: $58,774
| This organization: | $58,774 |
| Other organizations performing similar types of work: | $80,692 |
Income to expenses ratio in 2013: 1.3
| Lightfield Foundation: | 1.3 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 62.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $176,990 | $72,765 | $77,076 |
| Contributions, gifts, grants, and similar amounts received | $176,990 | $72,765 | $77,076 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $177,279 | $72,589 | $58,774 |
| Total net assets | $29,272 | $30,233 | $48,535 |
| Excess/Deficit for the year | $-289 | $176 | $18,302 |
| Net assets or fund balances at beginning of year | $14,495 | $29,272 | $30,233 |
| Other changes in net assets or fund balances | $15,066 | $785 | $0 |
| Net assets or fund balances at end of year | $30,233 | $48,535 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,272 | $30,233 | $48,535 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $29,272 | $30,233 | $48,535 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $455,178 |
| Subtotal Support | $578,062 |
| Gifts, grants, contributions, and membership fees received | $578,062 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $122,884 |
| Total Support | $578,062 |
| Public Support | $578,062 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mend Foundation | PO BOX 4334, Malibu, CA 90264-4334 | CA | 2009-10 | $940,889 |
| 2 | Project 1 Billion Policy Educationand Research Inc | 22 Putnam Ave, Cambridge, MA 02139-2918 | MA | 2006-12 | $265,989 |
| 3 | National African American Drug Policy Coalition Inc | 2900 Van Ness St Room 400, Washington, DC 20008-1154 | DC | 2006-08 | $165,476 |
| 4 | National Leadership Council On African American Behavioral Health | 615 Wellington Way, Jonesboro, GA 30238 | GA | 2008-06 | $91,845 |
| 5 | Tpi Research Group Inc | 3 Park Ave Floor 37, New York, NY 10016-5902 | NY | 2014-07 | $89,502 |
| 6 | Lightfield Foundation | 14 Main St, Chester, MA 01011-9654 | MA | 2012-01 | $77,076 |
| 7 | Foundation Of Science And Spirituality | 11699 Rittenhouse Rd, Marysville, OH 43040-9417 | OH | 2010-12 | $72,540 |
| 8 | College Of Psychiatric And Neurologic Pharmacists Foundation | 8055 O St Ste S113, Lincoln, NE 68510 | NE | 2010-11 | $55,873 |
| 9 | Health Care For All Colorado Foundation | Po Box 22874, Denver, CO 80222 | CO | 2004-10 | $26,306 |
| 10 | Kaleigh And Shane For Mental Health Awareness, Kaleigh Shane And Marci For Mental Health Awareness | Pmb 136 20 Portsmouth Ave, Stratham, NH 03885 | NH | 2008-11 | $17,193 |
| 11 | Institute For Psychiatric Neuroscience | 5887 Fredricksburg Dr, Nashville, TN 37215-4817 | TN | 2011-08 | $4,808 |
| 12 | United Foundation For Research In Personality | 2308 W 5th St, Plainview, TX 79072-7612 | TX | 2004-09 | $1 |
| 13 | Center For Mental Health Law & Ethics | 300 Harding Blvd Ste 116, Roseville, CA 95678-2472 | CA | 2013-01 | $0 |
| 14 | Colin A Ross Research Foundation | 1701 Gateway Blvd Ste 349, Richardson, TX 75080-3546 | TX | 2013-07 | $0 |
| 15 | Consortium For Psychoanalytic Research | 1800 N Oak Street Apt 1906, Arlington, VA 22209 | VA | 2012-07 | $0 |
| 16 | Dr Jordan Farkas Research Foundation For Profound Depression | 8415 Coreyell Pl, Los Angeles, CA 90046 | CA | 2001-12 | $0 |
| 17 | Evolving Wellness Research | 10105 E Via Linda St Ste 103 131, Scottsdale, AZ 85258 | AZ | 2012-08 | $0 |
| 18 | Healthcare Reform Center And Policy Institute Inc | 4371 Northlake Blvd, Palm Beach Gardens, FL 33410 | FL | 2013-10 | $0 |
| 19 | International Mindfitness Foundation Corp | 24 Browning Dr, Ossining, NY 10562 | NY | 2002-07 | $0 |
| 20 | Trauma Relief Center Corporation | 210 Worcester Street Suite A, North Grafton, MA 01536 | MA | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 48 | ||||||||||||||||||||||||||||||||||||||||||||
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