ORCHIDS OF LIGHT FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORCHIDS OF LIGHT FOUNDATION INC (EIN 45-3525912)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-02-15
- IRS object ID
- 201800469349200945
- Schema version
- 2017v2.2
- 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 | 2018-02-15T18:05:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-01-31 | 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 | 2018-02-15 | IPDt |
| IP Tm | 18:06:55 | IPTm |
| Federal Original Submission Id | 2359462018046txiosai | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E1E25FA83CA333F631D2FFD21EBDD9C7D6934019 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E1E25FA83CA333F631D2FFD21EBDD9C7D6934019 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $58,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,056 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $58,056 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,285 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $8,953 | OtherExpensesTotalAmt |
| Total Expenses | $39,238 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,818 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,252 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,434 | BOYAmt |
| EOY | $30,252 | 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 | $11,434 | BOYAmt |
| EOY | $30,252 | 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 | $11,434 | BOYAmt |
| EOY | $30,252 | 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 |
|---|---|---|---|
| Grants for education - school supplies tuition meals uniforms teacher salaries | $3,155 | Yes (X) | $3,155 |
| Grants for community development - infrastructure and sanitation | $24,960 | Yes (X) | $24,960 |
| Grants for health services - medicine and patient care | $1,170 | Yes (X) | $1,170 |
| Other program services | $1,000 | Yes (X) | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,285 | 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 | 20.00 | $0 | $0 | $0 |
| Shawn Corrigan | ||||
| Secretary Board Member | 4.50 | $0 | $0 | $0 |
| Colleen DiClaudio | ||||
| Treasurer Board Member | 3.00 | $0 | $0 | $0 |
| Christine Hallenberg | ||||
| Board Member | 3.00 | $0 | $0 | $0 |
| Greg Luscher | ||||
| Director Global Development | 10.00 | $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 |
| 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 | $68,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,056 | CurrentTaxYearAmt |
| Total | $246,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,056 | CurrentTaxYearAmt |
| Total | $246,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $191,644 | PublicSupportTotal170Amt |
| Total Support | $246,826 | TotalSupportAmt |
| Public Support CY170 | 0.77640 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 Education & Community Development Grantee Shepherd Hood Ministry Street Bible College Road City, Province, Country, Postal Mwingi, KenyaRelationship Grantee Organization Amount 9,635Activity Community Development Grantee Fundacion Social Mahanian Street Portal del Prado City, Province, Country, Postal Portal del Prado, Barranguilla ColombiaRelationship Grantee Organization Amount 8,040Activity Education & Community Development Grantee Strong Hearts Ethiopia Street PO Box 24023 City, Province, Country, Postal Nifas Silk Lafto, Addis Ababa EthiopiaRelationship Grantee Organization Amount 6,000Activity Health Services,Community Development under $5,000Relationship Grantee Organizations Amount 6,610 |
| Description of other expenses Part I line 16 | Description AmountBusiness Fees 1,280Fundraising Activities 343Operations 7,330 |
| Other program services Part III line 31 | Disaster Relief - clothing $1000 |
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