2024-07-31T10:32:49-05:00 2023-12-31 043191789 MP PC ONE MONARCH PLACE SPRINGFIELD MA 01144 990 2023-01-01 562311765 THE LIGHT FOUNDATION LIGH 9373166352 440 GREENVILLE-NASHVILLE RD GREENVILLE OH 45331 MATT LIGHT PRESIDENT 9373166352 2024-07-24 1 0 DOUGLAS THEOBALD P00368792 4137391800 2023 2024-08-08 14:25:15Z MATT LIGHT 440 GREENVILLE-NASHVILLE RD GREENVILLE OH 45331 2646245 0 X WWW.MATTLIGHT72.COM X 2003 OH THE LIGHT FOUNDATION STRIVES TO EMPOWER YOUNG PEOPLE TO REACH THEIR HIGHEST POTENTIAL BY INITIATING AND SUPPORTING HANDS ON PROGRAMS AND EVENTS THAT PROMOTE THE DEVELOPMENT OF RATIONAL MORAL VALUES AND PERSONAL FINANCIAL ACUMEN SO AS TO INSTILL A SENSE OF SELF-RELIANCE. 14 14 16 650 0 0 2502898 1767605 0 9691 247142 226630 386446 -67341 3136486 1936585 13090 4000 0 0 817549 748945 0 0 351815 1064335 932798 1894974 1685743 1241512 250842 6617761 7121269 551194 588110 6066567 6533159 SEE SCHEDULE O 0 0 853614 4000 9691 YOUTH PROGRAMMING 853614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 2 1 16 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH NY MA RI X JOHN HIGGINS 6034593828 440 GREENVILLE-NASHVILLE RD GREENVILLE OH 45331 X BRIAN MCCARTHY DIRECTOR 1.00 X 0 0 0 DAREN HIATT DIRECTOR 1.00 X 0 0 0 DAVID DRUBNER DIRECTOR 1.00 X 0 0 0 JAMIE MARSHALL DIRECTOR 1.00 X 0 0 0 MATT LIGHT PRESIDENT 10.00 X X 0 0 0 STEVE TRAX CHAIRMAN 5.00 X X 0 0 0 FREDERICK CLARK DIRECTOR 1.00 X 0 0 0 FRANCESCA FEDERICO DIRECTOR 1.00 X 0 0 0 BOBBY LOFFREDO DIRECTOR 1.00 X 0 0 0 TRAM HOLLAND DIRECTOR 1.00 X 0 0 0 SUSIE LIGHT DIRECTOR 1.00 X X 0 0 0 RUSS MEZIKOFSKY DIRECTOR 10.00 X 0 0 0 MICHAEL RIEMAN DIRECTOR 1.00 X 0 0 0 KYLIE RUSCHIONI DIRECTOR 1.00 X 0 0 0 MARGRETTE MONDILLO EXECUTIVE DIRECTOR 40.00 X 227446 0 0 227446 0 0 1 0 1 0 0 1140905 626700 337955 1767605 PROGRAM REVENUE 900099 9691 0 0 9691 9691 226630 226630 1300 0 1300 1300 1300 504753 1140905 709660 -204907 -204907 123808 0 123808 123808 OTHER INCOME 900099 12458 0 0 12458 12458 1936585 123808 0 45172 4000 4000 748945 453766 285635 9544 1500 29 1471 2146 2146 24410 24410 6931 2719 4212 29570 22130 7440 44487 8 29866 14613 23467 14938 8529 39164 29925 8109 1130 16901 16901 97272 97272 30886 23970 6916 IN-KIND GOODS AND SERVI 337955 35457 302498 OTHER EXPENSES 87514 27098 41713 18703 HARMON FIELD EXPENSES 66545 66545 OTHER MISCELLANEOUS EXP 45210 14686 30524 78840 61071 12442 5327 1685743 853614 480314 351815 382978 161894 40500 0 2240132 814234 1229153 1425898 4941962 5533477 23168 0 6617761 7121269 137090 189738 5698 10231 408406 388141 551194 588110 X 6020022 6533159 46545 0 6066567 6533159 6617761 7121269 250842 215750 0 X 0 1 X 1 0 X 1522101 1507820 1816182 2502898 1777296 9126297 1522101 1507820 1816182 2502898 1777296 9126297 1159053 7967244 44002 46932 62432 145514 227930 526810 729269 500269 461439 386446 260074 2337497 11990604 0.66450 0.64950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1305655 365808 939847 611545 260995 350550 250633 155132 95501 32299 32299 0 1425898 X 2875166 215750 13171 228921 2646245 -709660 -709660 1936585 2408574 13171 13171 2395403 -709660 -709660 1685743 PART X, LINE 2: THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING REVENUE OFFSET BY DIRECT FUNDRAISING EXPENSES -709,660. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES OFFSET BY FUNDRAISING REVENUE -709,660. MATT LIGHT CELEBRITY SHOOTOUT 944520 664353 280167 282631 FOOLS NIGHT OUT 167199 107111 60088 52394 5 533939 369441 164498 374635 1645658 1140905 504753 709660 709660 -204907 123808 1 1.00000 123808 123808 MA RI 1 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 MARGRETTE MONDILLO EXECUTIVE DIRECTOR 189150 0 0 0 38296 0 0 0 0 0 227446 0 0 0 X 3 5200 FAIR MARKET VALUE X 10000 FAIR MARKET VALUE X EXCURSION PACKAGES 39 113768 FAIR MARKET VALUE X FOOD & DRINK 40 52354 FAIR MARKET VALUE X HUNTING AND FISHING GEAR 39 51489 FAIR MARKET VALUE X MISCELLANEOUS 32 47174 FAIR MARKET VALUE X OUTDOOR FURNITURE 16 19143 FAIR MARKET VALUE X JEWELRY 4 13808 FAIR MARKET VALUE X TOOLS/EQUIPMENT 29 7275 FAIR MARKET VALUE X AUTOGRAPHED ITEMS 14 6050 FAIR MARKET VALUE X MOWER 1 5299 FAIR MARKET VALUE X DJ SERVICES 3 2545 FAIR MARKET VALUE X GIFT CARDS 4 2300 FAIR MARKET VALUE X GOLF EQUIPMENT 2 1550 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN MATT LIGHT AND SUSIE LIGHT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.