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Nonprofit · EIN 84-4091388

LORIS LIGHT INC

Tax-exempt · LAKE PLACID, FL 33852

Financials

$106K$107K2023$10K$8K2024
Revenue Expenses · by fiscal year end
Financials of LORIS LIGHT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$10,000$7,912$2,088$2,359–$2,359
December 31, 2023990-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.

NameTitleHours / weekCompensation
HARRISON J PRICEPRESIDENT5$0
STEPHEN A GUELFFTREASURER5$0
TAYLOR M PRICEVICE PRESIDENT5$0
LOUIS CANAVERIDIRECTOR1$0
SILVIA HALPERNDIRECTOR1$0
HAVID HALPERNDIRECTOR1$0
LUIS VELEZDIRECTOR1$0
RICHARD WOODDIRECTOR1$0
BETSY WOODDIRECTOR1$0
990-EZ for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
HARRISON J PRICEPRESIDENT5$0
STEPHEN A GUELFFSECRETARY, TREASURER5$0
TAYLOR M PRINCEVICE PRESIDENT5$0
LOUIS CANAVERIDIRECTOR1$0
SILVIA HALPERNDIRECTOR1$0
HAVID HALPERNDIRECTOR1$0
LUIS VELEZDIRECTOR1$0
RICHARD WOODDIRECTOR1$0
BETSY WOODDIRECTOR1$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)

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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)
Assets (IRS master file)
$2,359
Income (IRS master file)
$10,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$10,000$7,912$2,359XML
990-EZDecember 2023$105,750$106,679$271IRS
990-N for 2022December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020December 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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