Little Light Foundation in New York, New York (NY)
Table of contents:
| Little Light Foundation | |
| Employer Identification Number (EIN) | 264336179 |
| Name of Organization | Little Light Foundation |
| In Care of Name | Heather Tilert |
| Address | 207 Front St, New York, NY 10038-2106 |
| Subsection | Educational Organization |
| Ruling Date | 10/2010 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $1,423 |
| Amount of Income | $6,808 |
| Form 990 Revenue Amount | $6,808 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,903 | $25,575 | $6,808 |
| Contributions, gifts, grants, and similar amounts received | $53,903 | $25,500 | $6,808 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $75 | $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 | $51,337 | $21,028 | $2,806 |
| Total net assets | $3,730 | $5,421 | $1,423 |
| Excess/Deficit for the year | $2,566 | $4,547 | $4,002 |
| Net assets or fund balances at beginning of year | $1,164 | $3,730 | $5,421 |
| Other changes in net assets or fund balances | $0 | $-2,856 | $-8,000 |
| Net assets or fund balances at end of year | $4,018 | $5,421 | $1,423 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $3,874 | $5,421 | $1,423 |
| Total liabilities | $144 | $0 | $0 |
| Net assets or fund balances | $3,730 | $5,421 | $1,423 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $181,592 |
| Subtotal Support | $181,592 |
| Gifts, grants, contributions, and membership fees received | $181,592 |
| 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 | $0 |
| Total Support | $183,264 |
| Public Support | $181,592 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,672 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Leir Foundation Inc in New York, NY
 |
|
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
|
| Stein Senior Center Inc in New York, NY |
| The Bridge Inc in New York, NY |
|
Lucis Trust And Arcane School in New York, NY
|
Crawfish For Cancer Inc in New York, NY
 |
| National Council Of Ghanaian Association Inc in New York, NY |
|
Tay-Bandz Inc in New York, NY
|
| Polish American Immigration And Relief Committee Inc in New York, NY |
|
Stationary Engineers Fireman Mntnce & Bldg Srvc Union Loc 670 Wlfr Fnd in New York, NY
|
| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Little League Baseball Inc, 2320421 Webster Ll | PO BOX 826, Webster, NY 14580-0826 | NY | 1967-01 | $180,134 |
| 2 | Little League Baseball Inc | Po Box 163, Chittenango, NY 13037 | NY | 1967-01 | $0 |
| 3 | Little League Baseball Inc | Po Box 213, Lee Center, NY 13363 | NY | 1967-01 | $49,820 |
| 4 | Little League Baseball Inc, 2321401 Twin Town Ll | PO BOX 369, W Sand Lake, NY 12196-0369 | NY | 1967-01 | $161,357 |
| 5 | Little League Baseball Inc, 2321919 Goshen Ll | PO BOX 314, Goshen, NY 10924-0314 | NY | 1967-01 | $114,075 |
| 6 | Little League Baseball Inc, 2322307 Kingsbridge Ll | 2166 Matthews Ave Apt 3j, Bronx, NY 10462-2045 | NY | 1967-01 | $38,650 |
| 7 | Little League Baseball Inc, 2322413 South Shore National Ll | PO BOX 70104, Staten Island, NY 10307-0104 | NY | 1967-01 | $180,032 |
| 8 | Little League Baseball Inc, 2322916 New Hyde Park Ll | 505 S 14th St, New Hyde Park, NY 11040-5576 | NY | 1967-01 | $109,437 |
| 9 | Little League Baseball Inc, 2323010 Oceanside American Ll | 465 Pearl St, Oceanside, NY 11572-1930 | NY | 1967-01 | $42,050 |
| 10 | Little League Baseball Inc, 2323114 Seaford Ll | 3590 Manhasset St, Seaford, NY 11783-3027 | NY | 1967-01 | $110,920 |
| 11 | Little Light Foundation | 207 Front St, New York, NY 10038-2106 | NY | 2010-10 | $6,808 |
| 12 | Little Shepherd Of Haiti | 1 Foothill Lane, Dix Hills, NY 11746 | NY | 2010-11 | $0 |
| 13 | Liveresearch Inc | C/O Elmrock 150 E 58th St No 27 Fl, New York, NY 10155 | NY | 1996-02 | $42,000 |
| 14 | Livery Round Table | 4323 35th St, Long Is City, NY 11101-2303 | NY | 2010-10 | $123,071 |
| 15 | Living Water For Women Incorporated | 35 Highfield Rd, Glen Cove, NY 11542-3536 | NY | 2010-09 | $55,002 |
| 16 | Livonia Housing Development Fund Co Inc | 22110 Jamaica Ave Fl 3, Queens Vlg, NY 11428-2047 | NY | 2010-06 | $247,584 |
| 17 | Lmnop Nyc Inc | 321 Second Avenue Apt 2, New York, NY 10003 | NY | 2011-06 | $0 |
| 18 | Local 15 Operating Engineers Scholarship Fund | 265 West 14th Street Suite 505, New York, NY 10011 | NY | 2010-08 | $45,354 |
| 19 | Local 282 Intl Brotherhood Of Teamsters Scholarship Fund | 2500 Marcus Avenue, Lake Success, NY 11042-1097 | NY | 2011-05 | $137,000 |
| 20 | Local 74 Legal Services Plan | 36-36 33rd Street, Long Island City, NY 11106-2329 | NY | 1995-01 | $56,188 |
Organization representatives - add corrected or new information about Little Light Foundation »
Non-representatives - add comments about Little Light Foundation»