THE LAMP FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE LAMP FOUNDATION INC (EIN 13-4336539)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201343229349200409
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-18T07:19:49-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morey Nee Buck & Oswald LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2571 BAGLYOS CIR STE B20 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 180208046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134336539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAMP FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMP | NameControl |
| Phone | 2672952822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39703 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA HAWES | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM C OSWALD | Name |
| PTIN | P01223342 | PTIN |
| Phone | 6108821000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | http://lampforhaiti.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102188 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 101707 | ContributionsGiftsGrantsEtc |
| Investment Income | 481 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 4844 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -4844 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 97344 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44570 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4277 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4928 | PrintingPublicationsPostage |
| Other Expenses Total | 218370 | OtherExpensesTotal |
| Total Expenses | 273645 | TotalExpenses |
| Excess Or Deficit For Year | -176301 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 391688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 215387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361479 | BOY |
| EOY | 143197 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20209 | BOY |
| EOY | 62190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391688 | BOY |
| EOY | 215387 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391688 | BOY |
| EOY | 215387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Advocates for the respect and protection of basic human rights in the areas of greatest misery and poverty in Cite Solei, Port-au-Prince, Haiti. The mission is to provide basic health care and to provide educational and humanitarian aid to the citizens of Haiti. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Lamp provides basic health care at a free clinic in Cite Soiel, Port-au-Prince, Haiti and employs local doctors and nurses to staff the clinic. This promotes jobs and stability for the Haitians. The Lamp not only has people from other countries volunteering their time but many from the local community and surrounding areas. We have aided in the preservation of a neighborhood that may have otherwise be taken over by gangs. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DANIEL TILLIAS | ||
| Trustee | 0.50 | 0 |
| CORNELIA SUSKIND | ||
| Trustee | 0.50 | 0 |
| KELLIE MOLIN-KENOL | ||
| Trustee | 0.50 | 0 |
| DIANNE JEAN-FRANCOIS MD | ||
| Trustee | 0 | 1 |
| DULAURIER JACQUES MD | ||
| Trustee | 0.50 | 0 |
| GEORGETTE DELINOIS | ||
| Trustee | 0.50 | 0 |
| PHADOUL AMISIAL | ||
| Trustee | 0.50 | 0 |
| HENRY REIMER | ||
| Executive Dir. | 40.00 | 40000 |
| PAMELA HAWES | ||
| Treasurer | 20.00 | 0 |
| JAMES MORGAN MD | ||
| Chairman | 20.00 | 0 |
| RICHARD EVANS | ||
| Trustee | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA HAWES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158861150 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | HA | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | HA | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101707 | CurrentTaxYear |
| Total | 1032322 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101707 | CurrentTaxYear |
| Total | 1032322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1032322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1032322 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER - Beginning $0 OTHER - Ending $1 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1365 Machinery and Equipment - Ending $10906 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $953 |
| Form 990-EZ, Part II, Line 24.1001 | Other Assets.1001 | Automobiles - Beginning $18844 Automobiles - Ending $50330 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Bank charges $990 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Driver wages $3200 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Continuing education $3500 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Telephone and internet $4353 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Education program $6720 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Auto expense $8096 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Lab wages $9100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Program services $9926 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Lab supplies $11900 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Repair & maintenance $11904 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Haiti director wages $13700 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Medical supplies $27354 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Medical wages $76080 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3439 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $12406 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $11971 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3731 |
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