2025-08-01T12:07:48-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 454613601 ONLIGHT AURORA ONLI 6302564620 44 E DOWNER PLACE AURORA IL 60505 CHARLES BAKER ACTING EXECUTIVE DIRECTOR 6302564620 2025-07-25 1 0 RON MARKLUND P01985511 6306654440 2025-07-25 2024 2025-03-06 01:10:19Z CHARLES BAKER 44 E DOWNER PLACE AURORA IL 60505 0 0 X WWW.ONLIGHTAURORA.COM X 2012 IL TO ALLOW LOCAL SCHOOLS, HOSPITALS, BUSINESSES AND OTHER ENTITIES THE OPPORTUNITY TO ACCESS A FIBER OPTICAL NETWORK. 5 5 0 2 -320027 0 0 0 298765 247340 0 0 -247555 -278145 51210 -30805 0 0 0 0 0 0 0 0 0 324563 327492 324563 327492 -273353 -358297 790580 786193 704747 1058657 85833 -272464 X TO ALLOW LOCAL SCHOOLS, HOSPITALS, BUSINESSES AND OTHER ENTITIES THE OPPORTUNITY TO ACCESS A FIBER OPTICAL NETWORK. FOCUS WILL ALSO BE MADE ON PROVIDING ACCESS TO THE FIBER OPTICAL NETWORK TO THOSE MEMBERS OF THE COMMUNITY OF THE CITY OF AURORA WHO ARE UNDER-SERVED IN REGARDS TO FIBER OPTICAL NETWORK. 0 0 317134 247340 INITIATING, MANAGING AND PROMOTING ACCESS TO A COMMUNITY BASED, HIGH-BAND WITH NETWORK INFRASTRUCTURE EXCLUSIVELY DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATONAL PURPOSES. 317134 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X JAMES HURLEY 6302564620 44 E DOWNER PLACE AURORA IL 60505 MICHAEL PEGUES CHAIR 10.00 X X 0 0 0 SHERMAN JENKINS TREASURER 2.00 X X 0 0 0 RICHARD IRVIN DIRECTOR 4.00 X 0 0 0 KEVIN FITZPATRICK DIRECTOR 1.00 X 0 0 0 ROGER FAHNESTOCK DIRECTOR 2.00 X 0 0 0 CHARLES BAKER ACTING EXECUTIVE DIRECTOR 40.00 X 0 118954 0 0 118954 0 0 0 0 0 0 PROGRAM SERVICE REVENUE 900099 247340 247340 247340 NET LOSS FROM PARTNERSHIP 900099 -278145 -320027 41882 -278145 -30805 247340 -320027 41882 X 10100 10100 258 258 5000 5000 26418 26418 71507 71507 9221 9221 INTERCONNECTION COSTS 96380 96380 INTERNET BANDWITH COSTS 63817 63817 FIBER RENTAL 21587 21587 BAD DEBTS 9376 9376 13828 13828 327492 317134 10358 0 123759 38170 2525 17830 2695021 1829835 936694 865186 -646077 -924222 373679 789229 790580 786193 219219 267944 62871 78606 422657 712107 704747 1058657 X 85833 -272464 85833 -272464 790580 786193 -358297 0 X X 0 0 0 X 251685 28662 280347 334425 332972 383729 298765 247340 1597231 586110 332972 412391 298765 247340 1877578 0 247380 261642 308172 235880 186875 1239949 247380 261642 308172 235880 186875 1239949 637629 16 15 9 40 16 15 9 40 586126 332987 412400 298765 247340 1877618 0.33960 0.44240 0.00000 0.00010 X 2695021 1829835 865186 865186 DUE FROM ON LIGHT L3C 789229 789229 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR SOLELY REVIEWS FORM 990 BEFORE FILING. THE BOARD IS PROVIDED WITH A COPY AFTER FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY AND DISCLOSE ANY AND ALL CONFLICTS THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SMARTNET COSTS: PROGRAM SERVICE EXPENSES 7,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,452. OTHER COSTS OF SERVICES: PROGRAM SERVICE EXPENSES 4,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,356. LABOR CITY OF AURORA: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS ON LIGHT L3C 44 E DOWNER PLACE AURORA IL 60505 461388393 TECHNOLOGY SERVICE IL ONLIGHT AURORA UNRELATED -320027 230217 0 -320027 1 0.99500 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 ON LIGHT L3C J FAIR MARKET VALUE ON LIGHT L3C Q 789229 FAIR MARKET VALUE