Nonprofit · EIN 84-4091388
LORIS LIGHT INC
Tax-exempt · LAKE PLACID, FL 33852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $10,000 | $7,912 | $2,088 | $2,359 | – | $2,359 |
| December 31, 2023 | 990-EZ | $105,750 | $106,679 | -$929 | $271 | – | $271 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,000
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $5,250
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,662
- Program services (functional)
- $7,912
Balance sheet and other
- Total assets, start of year
- $271
- Total assets, end of year
- $2,359
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,359
- Cash, savings and investments
- $2,359
- Gross receipts
- $10,000
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 |
|---|---|---|---|
| HARRISON J PRICE | PRESIDENT | 5 | $0 |
| STEPHEN A GUELFF | TREASURER | 5 | $0 |
| TAYLOR M PRICE | VICE PRESIDENT | 5 | $0 |
| LOUIS CANAVERI | DIRECTOR | 1 | $0 |
| SILVIA HALPERN | DIRECTOR | 1 | $0 |
| HAVID HALPERN | DIRECTOR | 1 | $0 |
| LUIS VELEZ | DIRECTOR | 1 | $0 |
| RICHARD WOOD | DIRECTOR | 1 | $0 |
| BETSY WOOD | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON J PRICE | PRESIDENT | 5 | $0 |
| STEPHEN A GUELFF | SECRETARY, TREASURER | 5 | $0 |
| TAYLOR M PRINCE | VICE PRESIDENT | 5 | $0 |
| LOUIS CANAVERI | DIRECTOR | 1 | $0 |
| SILVIA HALPERN | DIRECTOR | 1 | $0 |
| HAVID HALPERN | DIRECTOR | 1 | $0 |
| LUIS VELEZ | DIRECTOR | 1 | $0 |
| RICHARD WOOD | DIRECTOR | 1 | $0 |
| BETSY WOOD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 SEA BISCUIT LN, LAKE PLACID, FL 33852-7013
- Mailing address (990-N for 2022)
- 205 SEA BISCUIT LANE, LAKE PLACID FL 33852
- Signed the 990-EZ
- HARRISON PRICE, PRESIDENT
- Phone
- (863) 441-2168
- Return prepared by
- Carlos R Roman CPA PA
Mission
PROMOTE RELIEF OF THE POOR (FOOD BANK), AND THE ADVANCEMENT OF EDUCATION AND SCIENCE (CANCER AWARENESS)
Program accomplishments
- PROMOTED CANCER AWARENESS BY PROVIDING INFORMATIONALPRESENTATIONS OF CANCER AWARENESS AT LOCAL CHARITABLEORGANIZATIONS MEETINGS AND CONFERENCES.Expenses $2,662
- RAISED FUNDS AND GRANTED $5,250 TO CHARITIESTHAT PROVIDE RELIEF TO THE POOR AND THE ADVANCEMENTOF EDUCATION AND SCIENCE.Expenses $5,250 · grants $5,250
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 84-4091388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $2,359
- Income (IRS master file)
- $10,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $10,000 | $7,912 | $2,359 | XML |
| 990-EZ | December 2023 | $105,750 | $106,679 | $271 | IRS |
| 990-N for 2022 | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4091388).
Questions about LORIS LIGHT INC
- What is the EIN of LORIS LIGHT INC?
- The employer identification number (EIN) of LORIS LIGHT INC is 84-4091388.
- Is LORIS LIGHT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LORIS LIGHT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LORIS LIGHT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LORIS LIGHT 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 LORIS LIGHT 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 LORIS LIGHT INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LORIS LIGHT INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $10,000, expenses of $7,912 and total assets of $2,359 at year end.
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