LAMPLIGHTER FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAMPLIGHTER FOUNDATION INC (EIN 26-2199680)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201411329349201401
- Schema version
- 2013v3.0
- 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 | 2014-05-12T11:46:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 SOUTH PEARL STREET SUITE 400 | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262199680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMPLIGHTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAMP | BusinessNameControlTxt |
| Phone | 5184342101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK P LASCH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5184342101 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM M KAHN CPA | PreparerPersonNm |
| PTIN | P00543542 | PTIN |
| Phone | 5184493166 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,866 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,253 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $2,591 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $2,523 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $68 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $31,343 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,000 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $1,210 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,395 | OtherExpensesTotalAmt |
| Total Expenses | $41,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,323 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,420 | BOYAmt |
| EOY | $27,912 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,903 | BOYAmt |
| EOY | $36,149 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,323 | BOYAmt |
| EOY | $64,061 | 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 | $74,323 | BOYAmt |
| EOY | $64,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE LINE 28 (BELOW) | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESTORING, MAINTAINING, AND PRESERVING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDING LOCATED AT 110 WASHINGTON AVENUE, ALBANY, NEW YORK. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $30,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,000 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PETER D SEMENZA | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| FRANK M SLINGERLAND | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| MARK P LASCH | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| WILLIAM B PICOTTE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| DANIEL J HOGARTY JR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN B ROBINSON JR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN J NIGRO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEON ARONOWITZ II | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICHARD J MILLER JR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM J KRACKELER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| WILLIAM J CROMIE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HERBERT L SHULTZ JR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WASHINGTON AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184342101 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $107,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,232 | CurrentTaxYearAmt |
| Total | $309,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,232 | CurrentTaxYearAmt |
| Total | $309,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $282,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $310,045 | TotalSupportAmt |
| Public Support CY170 | 0.91050 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: RESTORATION GRANT. GRANTEE NAME: FORT ORANGE CLUB INC. GRANTEE ADDRESS: 110 WASHINGTON AVE ALBANY, NY 12210. GRANTEE RELATIONSHIP: SEE PARAGRAPH ON NEXT PAGE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 30,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 201. DESCRIPTION: BAD BEBTS. AMOUNT: 4,250. DESCRIPTION: PRINTING / PUBLICATIONS. AMOUNT: 1,384. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,560. TOTAL TO FORM 990-EZ, LINE 16: 10,395. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 2,523. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 35,021. END OF YEAR AMOUNT: 31,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,359. END OF YEAR AMOUNT: 5,149. |
| FORM 990-EZ, PART I, LINE 10 / GRANTS PAID: | THE FOUNDATION IS RELATED TO FORT ORANGE CLUB, INC. (FOC), A TAX-EXEMPT ORGANIZATION WHICH OWNS THE PROPERTY LOCATED AT 110 WASHINGTON AVENUE, ALBANY, NEW YORK. IN THIS REGARD, CERTAIN OF THE OFFICERS AND BOARD MEMBERS OF THE FOUNDATION SERVE IN SIMILAR POSITIONS AT FOC. IN ADDITION, FOC PERFORMS CERTAIN SERVICES ON BEHALF OF THE FOUNDATION, INCLUDING FUND RAISING SOLICITATIONS AND THE SHARING OF FACILITIES, MAILING LISTS AND OTHER ASSETS. THE COST OF THESE SERVICES, WHICH ARE NOT REIMBURSED BY THE FOUNDATION, ARE BELIEVED TO BE DE MINIMUS. DURING 2013, THE FOUNDATION PROVIDED FOC CERTAIN RESTORATION/PRESERVATION GRANT FUNDING IN THE AMOUNT OF $30,000. . . FORM 990-EZ, SCHEDULE B / CONTRIBUTIONS THE FOUNDATION MET THE 33 1/3% PUBLIC SUPPORT TEST OF THE REGULATIONS UNDER SECTION 509(A)(1)/170(B)(1)(A)(VI) AND, AS SUCH, IS ONLY REQUIRED TO REPORT ON SCHEDULE B THOSE CONTRIBUTORS WHOSE TOTAL CONTRIBUTIONS OF $5,000 OR MORE WERE GREATER THAN $625 (2% OF FORM 990-EZ, LINE 1). DURING 2013, THE FOUNDATION HAD NO CONTRIBUTORS WHOSE TOTAL CONTRIBUTIONS MET THIS REQUIREMENT AND CONSEQUENTLY SCHEDULE B IS NOT REQUIRED. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |