Nonprofit · EIN 84-3798572
HARBOR LIGHTS FOUNDATION INC
Tax-exempt · DARIEN, CT 06820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA MOORE | DIR OF ED & Officer | 28 | $39,173 |
| ANNA VAN MUNCHING POWERS | DIR OF CLINI Officer | 28 | $25,656 |
| CHRISTINA COMBE | BOARD 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
- Website
- WWW.HARBORLIGHTS.ORG
- Return prepared by
- BMKR LLP
Mission
GRIEF SUPPORT AND EDUCATION FOR FAMILIES AND SCHOOLS
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $11,487 | $95,164 | $358,741 | XML |
| 990 | June 2022 | $239,647 | $72,276 | $440,721 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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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