Nonprofit · EIN 82-2440761
ALPHA LIGHT FUND INCORPORATED
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,808,655 | $493,083 | $4,315,572 | $11,131,607 | $3,865,514 | $7,266,093 |
| December 31, 2023 | 990 | $174,786 | $418,143 | -$243,357 | $5,661,470 | $2,710,949 | $2,950,521 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,807,216
- Program service revenue
- $0
- Investment income
- $1,439
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,847
- Accounting fees
- $29,595
- Occupancy
- $34,147
- Program services (functional)
- $390,495
- Management and general (functional)
- $27,588
- Fundraising (functional)
- $75,000
Balance sheet and other
- Total assets, start of year
- $5,661,470
- Total assets, end of year
- $11,131,607
- Total liabilities, end of year
- $3,865,514
- Net assets, end of year
- $7,266,093
- Land, buildings and equipment
- $9,659,234
- Gross receipts
- $4,808,655
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2017
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DENNIS MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHAWN LEE | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| GLENN GREGORY | TREASURER Trustee or director, Officer | 1 | $0 |
| MAX AGGREY | DIRECTOR Trustee or director | 1 | $0 |
| ROGER BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| EARNEST ELMORE | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN ROBERTSON | DIRECTOR Trustee or director | 1 | $0 |
| NIGEL TELMAN | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD WHITE | DIRECTOR Trustee or director | 1 | $0 |
| FRANK WILKINSON | DIRECTOR Trustee or director | 1 | $0 |
| RONALD JOSEPH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MITCHELL | PRESIDENT Trustee or director, Officer | 0 | $0 |
| SHAWN LEE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GLENN GREGORY | SECRETARY & TREASURER Trustee or director, Officer | 0 | $0 |
| MAX AGGREY | DIRECTOR Trustee or director | 0 | $0 |
| ROGER BAILEY | DIRECTOR Trustee or director | 0 | $0 |
| EARNEST ELMORE | DIRECTOR Trustee or director | 0 | $0 |
| SHAWN ROBERTSON | DIRECTOR Trustee or director | 0 | $0 |
| REGINALD WHITE | DIRECTOR Trustee or director | 0 | $0 |
| FRANK WILKINSON | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850-0000
- In care of
- % DENNIS MITCHELL-LEWIS
- Mailing address (990-N for 2020)
- 123 Elm Street, Tenafly NJ 07670
- Principal officer (990 for 2024)
- GLENN GREGORY, CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850
- Principal officer (990-N for 2020)
- Dennis Mitchell, 123 Elm Street, Tenafly NJ 07670
- Signed the 990
- GLENN GREGORY, TREASURER
- Phone
- (607) 272-5550
- Website
- www.alphalightfund.org
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
NONE
Program accomplishments
- EDUCATIONAL AND LIFE SKILLS DEVELOPMENTExpenses $390,495 · grants $50,000
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
- 82-2440761
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $11,131,607
- Income (IRS master file)
- $4,808,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,808,655 | $493,083 | $11,131,607 | IRS |
| 990 | December 2023 | $174,786 | $418,143 | $5,661,470 | XML |
| 990 | December 2022 | $3,441,494 | $335,112 | $5,838,154 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dennis Mitchell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dennis Mitchell-Lewis | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2440761).
Questions about ALPHA LIGHT FUND INCORPORATED
- What is the EIN of ALPHA LIGHT FUND INCORPORATED?
- The employer identification number (EIN) of ALPHA LIGHT FUND INCORPORATED is 82-2440761.
- Is ALPHA LIGHT FUND INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ALPHA LIGHT FUND INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALPHA LIGHT FUND INCORPORATED 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 ALPHA LIGHT FUND INCORPORATED 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 ALPHA LIGHT FUND INCORPORATED 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 ALPHA LIGHT FUND INCORPORATED?
- The 990 for the year ended December 31, 2024 names GLENN GREGORY.
- Who are the officers and directors of ALPHA LIGHT FUND INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does ALPHA LIGHT FUND INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,808,655, expenses of $493,083 and total assets of $11,131,607 at year end.
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