2026-09-04T10:29:47-05:00 2025-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2025-01-01 223164588 LIGHT ON THE HILL INC LIGH 6075894419 209 BLAKE HILL RD VAN ETTEN NY 14889 JULIE SCHNEPEL MANAGING DIRECTOR 6075894419 2026-08-26 1 DUANE SHOEN P00503316 6072724444 2025 JULIE SCHNEPEL 209 BLAKE HILL RD VAN ETTEN NY 14889 312498 0 X WWW.LIGHTONTHEHILL.ORG X 1991 NY TO PROVIDE A SUPPORTIVE, EMPOWERING AND INSPIRING ENVIRONMENT WHERE INDIVIDUALS AND GROUPS CAN FIND SPACE FOR REFLECTION AND ENGAGE IN DEEP, INNER WORK. 12 12 17 18 0 0 48817 66573 306234 236585 2864 9240 226 100 358141 312498 0 0 0 0 192940 163924 0 0 0 203044 183253 395984 347177 -37843 -34679 1802612 1762316 10510 6877 1792102 1755439 TO PROVIDE A SUPPORTIVE, EMPOWERING AND INSPIRING ENVIRONMENT WHERE INDIVIDUALS AND GROUPS CAN FIND SPACE FOR REFLECTION AND ENGAGE IN DEEP, INNER WORK. 0 0 260494 236685 SPIRITUAL RETREAT CENTER 260494 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X THE ORGANIZATION 6075894419 209 BLAKE HILL RD VAN ETTEN NY 14889 LAWRENCE MUSCAT TRUSTEE 1.00 X 0 0 0 ALICE MCDOWELL TRUSTEE 2.00 X 0 0 0 ANDREA MOONEY PRESIDENT 2.00 X X 0 0 0 LINDA NICHOLSON TRUSTEE 1.00 X 0 0 0 JULIE SCHNEPEL MANAGING DIRECTOR 40.00 X X 60338 0 0 MICHAEL SULLIVAN TRUSTEE 1.00 X 0 0 0 MOLLY DETURI TRUSTEE 1.00 X 0 0 0 MARK MILLER TRUSTEE 1.00 X 0 0 0 PAIGE MORGAN TRUSTEE 1.00 X 0 0 0 MARLENE SACK TRUSTEE 1.00 X 0 0 0 VINCE DETURI TRUSTEE 1.00 X 0 0 0 MICHELLE BRADSHAW TRUSTEE 1.00 X 0 0 0 ALISON CHRISTIANSEN TRUSTEE 1.00 X 0 0 0 60338 0 0 0 0 0 0 0 66573 66573 RETREATS 900099 236585 236585 236585 9240 9240 OTHER INCOME 900099 100 100 100 312498 236685 0 9240 60338 45253 15085 89123 66842 22281 3047 2285 762 11416 8562 2854 5475 4107 1368 1765 1323 442 441 441 5328 3996 1332 11 8 3 40154 30115 10039 1908 1431 477 106 80 26 75255 56441 18814 23694 17771 5923 FOOD 20805 15605 5200 SUPPLIES 5394 4046 1348 DONATIONS 1300 975 325 MACHINERY AND APPLIANCE 1184 888 296 433 325 108 347177 260494 86683 0 100 100 70959 91271 2966013 1421936 1611902 1544077 119651 126868 1802612 1762316 272 433 10238 6444 10510 6877 X 1769802 1733139 22300 22300 1792102 1755439 1802612 1762316 -34679 -1984 0 X X 1 X 0 0 0 X 88859 80157 80029 48817 66573 364435 140252 234240 317946 306234 236585 1235257 229111 314397 397975 355051 303158 1599692 20390 35905 22157 23498 25904 127854 0 20390 35905 22157 23498 25904 127854 1471838 1758 3353 2423 3890 9240 20664 1758 3353 2423 3890 9240 20664 227 198 226 100 751 230869 317977 400596 359167 312498 1621107 0.90790 0.90820 0.01270 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22300 22300 22300 22300 22300 22300 22300 22300 22300 22300 0 0 265000 265000 2322041 1091543 1230498 378972 330393 48579 1544077 PART V, LINE 4: TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE. LAWRENCE MUSCAT DIRECTOR PURCHASE OF TRUCK X 18000 6444 0 1 1 6444 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LAWRENCE MUSCAT AND ALICE MCDOWELL ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.