2017-11-03T13:13:48-05:00 2016-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2016-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2017-10-23 1 SHANNON WASCOM CPA P00447668 2259284770 2017-10-23 69.2.42.84 2017-10-23 15:36:44 CD P A021C490801178F9C43E9769E34F640092337FE5 3FBA188555EFA4AC8550AA3B408BC19F930090F4 2016 2021-01-29 14:40:06Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 1151364 0 X WWW.LIGHTHOUSERANCH.COM X 1979 LA TO PROVIDE A STRUCTURED & FAMILY-ORIENTED ENVIRONMENT TO TROUBLED BOYS BETWEEN THE AGES OF 12 AND 17, WHERE BOTH THEIR SPIRITUAL, EDUCATIONAL AND NATURAL NEEDS WILL BE MET. 23 21 21 50 0 0 225663 549369 797168 601995 0 0 0 0 1022831 1151364 0 0 0 0 505246 640338 0 0 3149 484982 473314 990228 1113652 32603 37712 624923 601176 401155 339695 223768 261481 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 795629 601995 HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 795629 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 24 0 1 21 1 0 0 0 0 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X THE ORGANIZATION 9858786560 P O BOX 238 LORANGER LA 70446 REV DAVID K BERNARD MEMBER 1.00 X 0 0 0 REV KEVIN COX MEMBER 1.00 X 0 0 0 REV RANDY HARPER MEMBER 1.00 X 0 0 0 REV SHAY MANN MEMBER 1.00 X 0 0 0 LINDA GLEASON MEMBER 1.00 X 0 0 0 REV DERALD WEBER MEMBER 1.00 X 0 0 0 JOANN THORNTON MEMBER 1.00 X 0 0 0 REV RICK MARICELLI MEMBER 1.00 X 0 0 0 REV MICHAEL LABRIE MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 REV MICHAEL ENSEY MEMBER 1.00 X 0 0 0 REV KEVIN PRINCE MEMBER 1.00 X 0 0 0 DONNA MARICELLI MEMBER 1.00 X 0 0 0 REV DEWAINE PARKER MEMBER 1.00 X 0 0 0 REV GREG BYERS MEMBER 1.00 X 0 0 0 JERRY ANN GUIDROZ MEMBER 1.00 X 0 0 0 REV DAVID MYERS MEMBER 1.00 X 0 0 0 DAVID S TIMOLL MEMBER 1.00 X 0 0 0 SHEILA LEWIS GOINS PHD MEMBER 1.00 X 0 0 0 REV JAMES CARNEY CHAIRMAN 1.00 X 0 0 0 DANIEL V SMITH PRESIDENT 50.00 X 85615 0 0 REV BILLY TRUSLEY JR SECRETARY 1.00 X 0 0 0 JONATHAN SMITH DIRECTOR 40.00 X 97219 0 0 182834 0 0 0 0 0 0 0 549369 65312 549369 PROGRAM FEES 611600 505362 505362 TUITION & FEES 611600 96633 96633 601995 1151364 601995 0 0 182835 137126 45709 399539 299654 99885 11143 8357 2786 46821 35116 11705 2025 2025 52181 13045 39136 21943 14849 4698 2396 49609 37207 12402 13889 10417 3472 1399 1049 350 14268 12841 1427 37063 33357 3706 59337 53403 5934 SUPPLIES 68711 51533 17178 REPAIRS & MAINTENANCE 54282 7095 47187 FOOD SERVICE 38774 38774 TELECOMMUNICATIONS 18973 14230 4743 40860 27576 12531 753 1113652 795629 314874 3149 46731 39419 52859 77488 1441460 961126 517397 480334 7936 3935 624923 601176 18551 20384 382604 319311 401155 339695 X 0 0 0 0 223768 261481 223768 261481 624923 601176 37712 0 X 0 0 0 X 66073 93808 143519 225663 549369 1078432 517406 601721 617658 797168 601995 3135948 583479 695529 761177 1022831 1151364 4214380 0 0 0 4214380 583479 695529 761177 1022831 1151364 4214380 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 940905 666835 274070 68182 25343 42839 192624 178888 13736 109749 90060 19689 480334 JONATHAN D SMITH SON OF DANIEL V. SMITH 97219 EMPLOYMENT 0 DANIEL V SMITH FATHER OF JONATHAN D. SMITH 85615 EMPLOYMENT 0 X 18 9371 FAIR MARKET VALUE X FARM ANIMALS & EQUIPMENT 14 48650 FAIR MARKET VALUE X MISC CLOTHING, SUPPLIES, TOYS 8 7291 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICK MARICELLI AND DONNA MARICELLI ARE HUSBAND AND WIFE. DANIEL SMITH AND JONATHAN SMITH ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(H) FOR THE FOLLOWNG ELIGIBLE BUILDING PROPERTIES: FAMILY EDUCATION BUILDING DORM 1 BUILDING DORM 2 BUILDING WORKSHOP/WELL HOUSE CHAPEL MOBILE HOME 1 MOBILE HOME 2 MOBILE HOME 3 CONCESSION STAND BARN HEN HOUSE POLE BARN NON-RESIDENT HOUSE RANCH HOUSE WHITE CHURCH STEEPLE BARN 2