Nonprofit · EIN 56-2311765
LIGHT FOUNDATION
Tax-exempt · GREENVILLE, OH 45331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,231,831 | $1,765,714 | $466,117 | $7,677,042 | $530,516 | $7,146,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,956,591
- Program service revenue
- $206
- Investment income
- $334,956
- Net rental income
- $11,206
- Net gain from sales of assets
- $38,159
- Net income from fundraising events
- -$102,143
- Net income from gaming
- $25,533
- Other revenue
- -$59,922
Expenses
- Grants and similar amounts paid
- $4,000
- Other salaries and wages
- $727,399
- Salaries, compensation and benefits (total)
- $727,399
- Professional fundraising fees
- $0
- Occupancy
- $21,425
- Travel
- $47,386
- Depreciation
- $128,351
- Program services (functional)
- $920,237
- Management and general (functional)
- $463,149
- Fundraising (functional)
- $382,328
Balance sheet and other
- Total assets, start of year
- $7,121,269
- Total assets, end of year
- $7,677,042
- Total liabilities, end of year
- $530,516
- Net assets, end of year
- $7,146,526
- Land, buildings and equipment
- $1,300,596
- Publicly traded securities
- $6,176,082
- Net assets without donor restrictions
- $7,146,526
- Gross receipts
- $9,130,539
- Employees
- 13
- Volunteers
- 650
- Year formed
- 2003
- State of legal domicile
- OH
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGRETTE MONDILLO | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $249,130 |
| BRIAN MCCARTHY | DIRECTOR Trustee or director | 1 | $0 |
| DAREN HIATT | DIRECTOR Trustee or director | 1 | $0 |
| DAVID DRUBNER | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE MARSHALL | DIRECTOR Trustee or director | 1 | $0 |
| MATT LIGHT | PRESIDENT Trustee or director, Officer | 10 | $0 |
| STEVE TRAX | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| FREDERICK CLARK | DIRECTOR Trustee or director | 1 | $0 |
| FRANCESCA FEDERICO | DIRECTOR Trustee or director | 1 | $0 |
| BOBBY LOFFREDO | DIRECTOR Trustee or director | 1 | $0 |
| TRAM HOLLAND | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE LIGHT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| RUSS MEZIKOFSKY | DIRECTOR Trustee or director | 10 | $0 |
| MICHAEL RIEMAN | DIRECTOR Trustee or director | 1 | $0 |
| KYLE RUSCHIONI | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB NENTWIG | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA BONDUC | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 440 GREENVILLE NASHVILLE RD, GREENVILLE, OH 45331-8516
- In care of
- % MATT LIGHT
- Principal officer (990 for 2024)
- MATT LIGHT, 440 GREENVILLE-NASHVILLE RD, GREENVILLE, OH 45331
- Signed the 990
- MATT LIGHT, PRESIDENT
- Phone
- (937) 316-6352
- Return prepared by
- MP PC
Mission
SEE SCHEDULE O
Program accomplishments
- YOUTH PROGRAMMINGExpenses $920,237 · grants $4,000 · revenue $206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2311765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $7,677,042
- Income (IRS master file)
- $9,130,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,936,585 | $1,685,743 | $7,121,269 | IRS |
| 990 | December 2022 | $3,136,486 | $1,894,974 | $6,617,761 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LIGHT FOUNDATION
- What is the EIN of LIGHT FOUNDATION?
- The employer identification number (EIN) of LIGHT FOUNDATION is 56-2311765.
- Is LIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 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 LIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIGHT FOUNDATION?
- The 990 for the year ended December 31, 2024 names MATT LIGHT.
- Who are the officers and directors of LIGHT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $249,130 (MARGRETTE MONDILLO, EXECUTIVE DIRECTOR).
- How much revenue does LIGHT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,231,831, expenses of $1,765,714 and total assets of $7,677,042 at year end.
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