Nonprofit · EIN 20-4263527
LAND LIGHT FOUNDATION
Tax-exempt · GLEN COVE, NY 11542
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $245,180 | $291,535 | -$46,355 | $1,946,241 | $13,325 | $1,932,916 |
| December 31, 2023 | 990-PF | $298,439 | $232,565 | $65,874 | $1,987,796 | $8,525 | $1,979,271 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $129,187
- Dividends
- $65,571
- Net gain from sales of assets
- $50,422
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $256,730
- Excise tax on investment income
- $1,129
Balance sheet and other
- Total assets, start of year
- $1,987,796
- Total assets, end of year
- $1,946,241
- Total liabilities, end of year
- $13,325
- Net assets, end of year
- $1,932,916
- Fair market value of assets
- $2,423,488
- Qualifying distributions
- $256,730
- Net investment income
- $115,993
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ROSS 69 WOOSTER ST, NEW YORK, NY 10012 | Director | 14 | $0 |
| JILL O'BRYAN 69 WOOSTER ST, NEW YORK, NY 10012 | Director | 7 | $0 |
| LOIC MALLE 167 BOULEVARD HAUSSMANN, PARIS, 75008, FR | VICE-PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ROSS 69 WOOSTER ST, NEW YORK, NY 10012 | Director | 14 | $0 |
| JILL O'BRYAN 69 WOOSTER ST, NEW YORK, NY 10012 | Director | 7 | $0 |
| LOIC MALLE 167 BOULEVARD HAUSSMANN, PARIS, 75008, FR | VICE-PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- WS GROUPLLC 66 OLD TAPPAN ROAD, GLEN COVE, NY 11542-0000
- In care of
- % WS GROUP LLC
- Signed the 990-PF
- CHARLES ROSS, Director
- Phone
- (212) 532-1110
- Website
- LANDLIGHTFOUNDATION.ORG
- Return prepared by
- THE WS GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-4263527
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $1,946,241
- Income (IRS master file)
- $245,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $245,180 | $291,535 | $1,946,241 | XML |
| 990-PF | December 2023 | $298,439 | $232,565 | $1,987,796 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4263527).
Questions about LAND LIGHT FOUNDATION
- What is the EIN of LAND LIGHT FOUNDATION?
- The employer identification number (EIN) of LAND LIGHT FOUNDATION is 20-4263527.
- Is LAND LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LAND LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LAND LIGHT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAND LIGHT FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAND LIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LAND LIGHT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAND LIGHT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $245,180, expenses of $291,535 and total assets of $1,946,241 at year end.
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