ORCHIDS OF LIGHT FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ORCHIDS OF LIGHT FOUNDATION INC (EIN 45-3525912)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-06
- IRS object ID
- 201921269349201357
- Schema version
- 2018v3.1
- 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 | 2019-05-06T14:51:58-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 |
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 | PersonTitleTxt |
| Phone | 6103160173 | PhoneNum |
| Signature | 2019-04-12 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.225.124.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-06 | IPDt |
| IP Tm | 14:53:04 | IPTm |
| Federal Original Submission Id | 2359462019126fejcogq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF74D92F0D5F9EBF088B9FADF39BCB60D6BD2531 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF74D92F0D5F9EBF088B9FADF39BCB60D6BD2531 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.orchidsoflight.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $140,464 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $140,464 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $82,567 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $9,881 | OtherExpensesTotalAmt |
| Total Expenses | $92,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,252 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,268 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,252 | BOYAmt |
| EOY | $78,268 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,252 | BOYAmt |
| EOY | $78,268 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,252 | BOYAmt |
| EOY | $78,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Support NGOs for LT sustainability | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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 | $8,520 | Yes (X) | $8,520 |
| Community Development Grants for investments in renewable solar energy power in for outer region communities with no access to electrical power | $4,310 | Yes (X) | $4,310 |
| Childrens 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 | $64,200 | Yes (X) | $64,200 |
| Other program services | $5,537 | Yes (X) | $5,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,567 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Richard Geisel | ||||
| President Director | 10.00 | $0 | $0 | $0 |
| Steve Guion | ||||
| Secretary Board Member | 2.00 | $0 | $0 | $0 |
| Steve Custer | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Greg Luscher | ||||
| Dir Global DevelopmentBoard Member | 3.00 | $0 | $0 | $0 |
| John Briguglio | ||||
| Board Member | 4.00 | $0 | $0 | $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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $76,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,464 | CurrentTaxYearAmt |
| Total | $318,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,464 | CurrentTaxYearAmt |
| Total | $318,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,680 | PublicSupportTotal170Amt |
| Total Support | $318,719 | TotalSupportAmt |
| Public Support CY170 | 0.72690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Community Development Grantee Jeremiahs House Street Cabaret Entres Les Moulin City, Province, Country, Postal Dhaiti Lafitteau, HaitiRelationship Grantee Organization Amount 58,500Activity Education Grantee Triskeles Foundation Street 707 Eagleview Blvd Suite 105 City, State, Zip Exton, PA 19341Relationship Grantee Organization Amount 8,320Activity Childrens Rights Grantee Better Tomorrows Street 1800 Park Spring Blvd City, State, Zip Spring City, PA 19475Relationship Grantee Organization Amount 5,700Activity Education,Health Svcs,Community Develop $5,000 Relationship Grantee Organizations Amount 10,047 |
| Description of other expenses Part I line 16 | Description AmountBusiness Fees 962Fundraising 6,073Operations 2,846 |
| Other program services Part III line 31 | Health Services Grants to construct a sanitation system in a Katungu village with no public latrines |
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