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Nonprofit · EIN 84-3798572

HARBOR LIGHTS FOUNDATION INC

Tax-exempt · DARIEN, CT 06820

Financials

$11K$95K2022
Revenue Expenses · by fiscal year end
Financials of HARBOR LIGHTS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$11,487$95,164-$83,677$358,741$1,697$357,044
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$11,487
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$64,829
Other salaries and wages
$3,635
Salaries, compensation and benefits (total)
$74,944
Professional fundraising fees
$0
Accounting fees
$1,600
Occupancy
$11,616
Travel
$1,683
Program services (functional)
$76,701
Management and general (functional)
$18,463

Balance sheet and other

Total assets, start of year
$440,721
Total assets, end of year
$358,741
Total liabilities, end of year
$1,697
Net assets, end of year
$357,044
Net assets without donor restrictions
$357,044
Gross receipts
$11,487
Employees
3
Year formed
2019
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 June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
LAURA MOOREDIR OF ED &
Officer
28$39,173
ANNA VAN MUNCHING POWERSDIR OF CLINI
Officer
28$25,656
CHRISTINA COMBEBOARD SECRET
Officer
10$0

Address and contacts

Address (IRS master file)
3 EDGEHILL DR, DARIEN, CT 06820-6213
In care of
% LAURA J MOORE
Principal officer (990 for 2022)
LAURA MOORE, 12 ROBBINS ROAD, PLEASANTVILLE, NY 10570
Signed the 990
LAURA MOORE, DIR OF ED & RESEARCH
Phone
(914) 329-7242
Return prepared by
BMKR LLP

Mission

GRIEF SUPPORT AND EDUCATION FOR FAMILIES AND SCHOOLS

990 for the year ended June 30, 2023

Program accomplishments

  • INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.
  • EDUATION AND SUPPORT FOR SCHOOLS AND EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES.
  • INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.
    Expenses $76,701

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
84-3798572
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
2020
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$358,741
Income (IRS master file)
$11,487

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$11,487$95,164$358,741XML
990June 2022$239,647$72,276$440,721IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––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 84-3798572).

Questions about HARBOR LIGHTS FOUNDATION INC

What is the EIN of HARBOR LIGHTS FOUNDATION INC?
The employer identification number (EIN) of HARBOR LIGHTS FOUNDATION INC is 84-3798572.
Is HARBOR LIGHTS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HARBOR LIGHTS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARBOR LIGHTS FOUNDATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HARBOR LIGHTS FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARBOR LIGHTS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of HARBOR LIGHTS FOUNDATION INC?
The 990 for the year ended June 30, 2023 names LAURA MOORE.
Who are the officers and directors of HARBOR LIGHTS FOUNDATION INC?
The 990 for the year ended June 30, 2023 lists 3 people; 2 received compensation from the organization, the highest $39,173 (LAURA MOORE, DIR OF ED &).
How much revenue does HARBOR LIGHTS FOUNDATION INC have?
On its 990 for the year ended June 30, 2023 it reported revenue of $11,487, expenses of $95,164 and total assets of $358,741 at year end.

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