ORCHIDS OF LIGHT FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ORCHIDS OF LIGHT FOUNDATION INC (EIN 45-3525912)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202203209349201470
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T08:56:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844473323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLISS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 DOWNINGTOWN PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 193801935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453525912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCHIDS OF LIGHT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCH | BusinessNameControlTxt |
| Phone | 6103160173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15L JUNIPER ROAD | AddressLine1Txt |
| City | DERRY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GEISEL | PersonNm |
| Person Title | PRESIDENT, DIRECTOR | PersonTitleTxt |
| Phone | 6103160173 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | GEISEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J HARRIS CPA | PreparerPersonNm |
| PTIN | P01245891 | PTIN |
| Phone | 6106961012 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ORCHIDSOFLIGHT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $161,628 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $161,628 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $112,752 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,840 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $422 | OtherExpensesTotalAmt |
| Total Expenses | $116,014 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,708 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094 | BOYAmt |
| EOY | $62,708 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094 | BOYAmt |
| EOY | $62,708 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,094 | BOYAmt |
| EOY | $62,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT NGOS FOR LT SUSTAINABILITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| EDUCATION GRANTS FOR EDUCATIONAL OUTREACH PROGRAM PROVIDING TUTORS TO DISTANT VILLAGES AND UPGRADES TO SCHOOL BUILDING AND GROUNDS | |||
| COMMUNITY DEVELOPMENT, HEALTH, AND HUMAN SERVICES GRANTS | $107,942 | Yes (X) | $107,942 |
| CHILDREN'S RIGHTS GRANTS TO ORPHANAGES IN HAITI AND TIRANA; EMPOWER AND CHANGE LIVES OF AT-RISK YOUTH THROUGH EDUCATION, TRAINING AND MENTORING WITH NATURAL LANDS TRUST OF PA | $4,810 | Yes (X) | $4,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,752 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD GEISEL | ||
| PRESIDENT, D | 10.00 | $0 |
| STEVE GUION | ||
| SECRETARY, B | 2.00 | $0 |
| STEVE CUSTER | ||
| BOARD MEMBER | 2.00 | $0 |
| GREG LUSCHER | ||
| DIR GLOBAL D | 3.00 | $0 |
| JOHN BRIGUGLIO | ||
| BOARD MEMBER | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GEISEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 E 4TH STREET | AddressLine1Txt |
| City | LITITZ | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6103160173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,628 | CurrentTaxYearAmt |
| Total | $462,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,628 | CurrentTaxYearAmt |
| Total | $462,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $379,876 | PublicSupportTotal170Amt |
| Total Support | $462,676 | TotalSupportAmt |
| Public Support CY170 | 0.82100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: KATUNGU COMMUNITY ADDRESS: P.O. BOX 1133 KABALE, UG CASH CONTRIBUTION: 8,336 NAME: JEREMIAH'S HOUSE ADDRESS: CABARET ENTRES LES MOULIN D'HAITI LAFITTEAU, HA CASH CONTRIBUTION: 99,606 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10 OFFICE EXPENSE 412 TOTAL 422 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| RICHARD GEISEL |
| STEVE GUION |
| STEVE CUSTER |
| GREG LUSCHER |
| JOHN BRIGUGLIO |
Comments