Nonprofit · EIN 86-3149359
WHERE THERE IS LIGHT FOUNDATION INC
Tax-exempt · PALM HARBOR, FL 34685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $151,692 | $386,407 | -$234,715 | $286,324 | $0 | $286,324 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,000
- Dividends
- $15,389
- Net gain from sales of assets
- $41,303
Expenses
- Grants and similar amounts paid
- $310,000
- Compensation of officers, directors and key employees
- $44,000
- Disbursements for charitable purposes
- $310,000
Balance sheet and other
- Total assets, start of year
- $521,039
- Total assets, end of year
- $286,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $286,324
- Fair market value of assets
- $299,720
- Qualifying distributions
- $310,000
- Net investment income
- $56,692
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 |
|---|---|---|---|
| PAULA M MATTERA PO BOX 800110, MIAMI, FL 33280 | PRESIDENT/DIRECTOR | 5 | $44,000 |
| LEAH A FOERTSCH 2424 N FEDERAL HIGHWAY STE SUITE, 260, BOCA RATON, FL 33431 | SECRETARY/DIRECTOR | 1.5 | $0 |
| VINCENT D MATTERA PO BOX 800110, MIAMI, FL 33280 | TREASURER/DIRECTOR | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 334 EAST LAKE ROAD SUITE 132, PALM HARBOR, FL 34685-2427
- In care of
- % LEAH FOERTSCH
- Signed the 990-PF
- VINCENT MATTERA, PRESIDENT
- Phone
- (561) 362-2011
- Return prepared by
- GRASSI & CO CPA'S PC
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 | Check at the IRS |
IRS record
- EIN
- 86-3149359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H12)
- Assets (IRS master file)
- $286,324
- Income (IRS master file)
- $384,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $151,692 | $386,407 | $286,324 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-3149359).
Questions about WHERE THERE IS LIGHT FOUNDATION INC
- What is the EIN of WHERE THERE IS LIGHT FOUNDATION INC?
- The employer identification number (EIN) of WHERE THERE IS LIGHT FOUNDATION INC is 86-3149359.
- Is WHERE THERE IS LIGHT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WHERE THERE IS LIGHT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WHERE THERE IS LIGHT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WHERE THERE IS LIGHT FOUNDATION INC 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 WHERE THERE IS LIGHT FOUNDATION INC 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 WHERE THERE IS LIGHT FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $44,000 (PAULA M MATTERA, PRESIDENT/DIRECTOR).
- How much revenue does WHERE THERE IS LIGHT FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $151,692, expenses of $386,407 and total assets of $286,324 at year end.
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