Lighthouse Resource Center Inc in Central Islip, New York (NY)
Table of contents:
| Lighthouse Resource Center Inc | |
| Employer Identification Number (EIN) | 562417739 |
| Name of Organization | Lighthouse Resource Center Inc |
| In Care of Name | Marie Nicolas-Cook |
| Address | 37 William Ave, Central Islip, NY 11722-2339 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2006 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $372,440 |
| Amount of Income | $127,046 |
| Form 990 Revenue Amount | $127,046 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $131,571 | $127,046 |
| Contributions, gifts, grants, and similar amounts received | $1,551 | $0 |
| Program service revenue including government fees and contracts | $130,020 | $127,046 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $111,439 | $83,303 |
| Total net assets | $227,900 | $367,862 |
| Excess/Deficit for the year | $20,132 | $43,743 |
| Net assets or fund balances at beginning of year | $207,768 | $324,119 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $367,862 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $256,823 | $372,440 |
| Total liabilities | $28,923 | $4,578 |
| Net assets or fund balances | $227,900 | $367,862 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | 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? | Yes | |
| Total amount involved | $3,568 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $566,397 |
| Subtotal | $566,397 |
| Gifts, grants, contributions, and membership fees received | $2,568 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $563,829 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $566,397 |
| Public support | $566,397 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Shepherds Gate Corp in Central Islip, NY
 |
|
Leir Foundation Inc in New York, NY
|
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
|
Untapped Shores International Inc in Rochester, NY
|
| Stein Senior Center Inc in New York, NY |
Romulus Club Inc in Buffalo, NY
 |
| Clarendon Historical Society in Clarendon, NY |
| Grace Fellowship Ministries Inc in Brooklyn, NY |
| The Bridge Inc in New York, NY |
|
Gateway Youth Outreach Inc in Elmont, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Light On The Hill Inc | 209 Blake Hill Rd, Van Etten, NY 14889-9485 | NY | 1992-05 | $252,250 |
| 2 | Light One Little Candle Foundation | 46 Longview Rd, Prt Washingtn, NY 11050-3042 | NY | 2005-10 | $16,743 |
| 3 | Light Opera Of New York Inc | PO BOX 1943, New York, NY 10101-1943 | NY | 2007-12 | $39,016 |
| 4 | Light To The Nations Inc | PO BOX 508, Endicott, NY 13761-0508 | NY | 2008-06 | $103,657 |
| 5 | Light To The World Foundation Inc | 3611 33rd St, Astoria, NY 11106-2326 | NY | 2002-09 | $212,499 |
| 6 | Light Work Visual Studies Inc | 316 Waverly Ave, Syracuse, NY 13210-2437 | NY | 1974-05 | $416,700 |
| 7 | Light World International Usa Cor | 55 Chrystie Street 102b, New York, NY 10002-5055 | NY | 2002-08 | $106,476 |
| 8 | Lightfighter Trust | 77 Water St Fl 9, New York, NY 10005-4414 | NY | 1992-10 | $11,730,339 |
| 9 | Lighthouse International Ministries | PO BOX 2813, Niagara Falls, NY 14302-2813 | NY | 2002-04 | $3,886 |
| 10 | Lighthouse Ministry Network Inc | Po Box 2171, Middletown, NY 10940 | NY | 1995-12 | $15,126 |
| 11 | Lighthouse Resource Center Inc | 37 William Ave, Central Islip, NY 11722-2339 | NY | 2006-11 | $127,046 |
| 12 | Lighthouse Youth Theatre & Education Inc | 1 Labriola Court, Armonk, NY 10504-1336 | NY | 2008-06 | $1,776,390 |
| 13 | Lighting Cultivator Inc, Linc | 57 Manor Ave First Floor, Cohoes, NY 12047-1712 | NY | 2009-05 | $159,074 |
| 14 | Lightning Basketball Inc | 45 Cherry Valley Avenue, West Hempstead, NY 11552-1354 | NY | 2001-12 | $1,444,131 |
| 15 | Lightning New Media Inc | 247 W 26th St Apt 3c, New York, NY 10001-6724 | NY | 2002-03 | $0 |
| 16 | Lij Medical Center Staff Society Inc | C/O Sacks Press Lacher 600 Third, New York, NY 10016 | NY | 1998-11 | $393,607 |
| 17 | Lijba Scholarship Fund Inc | 707 Broadhollow Rd Ste B, Farmingdale, NY 11735-3901 | NY | 1996-04 | $86,873 |
| 18 | Lila G@bull Charitable Trust Under Agreement Dated February 9 1998 | 95 Washington St Atrium In, Buffalo, NY 14203 | NY | 2001-11 | $593,571 |
| 19 | Lilac Festival Inc | 45 East Ave Ste 400, Rochester, NY 14604-2225 | NY | 1992-09 | $54,773 |
| 20 | Lilac Preservation Project | 80 White St, New York, NY 10013-3527 | NY | 2003-10 | $34,925 |
Organization representatives - add corrected or new information about Lighthouse Resource Center Inc »
Non-representatives - add comments about Lighthouse Resource Center Inc»