Nonprofit · EIN 92-0243144
OR RISHON FOUNDATION INC
Also known as FIRST LIGHT FOUNDATION
Tax-exempt · SANTA FE, NM 87501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $251,010 | $191,038 | $59,972 | $64,073 | $256 | $63,817 |
| December 31, 2023 | 990-EZ | $15,000 | $11,155 | $3,845 | $4,377 | $532 | $3,845 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $251,010
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,188
- Travel
- $25,160
- Program services (functional)
- $132,500
- Management and general (functional)
- $18,263
- Fundraising (functional)
- $40,275
Balance sheet and other
- Total assets, start of year
- $4,377
- Total assets, end of year
- $64,073
- Total liabilities, end of year
- $256
- Net assets, end of year
- $63,817
- Net assets without donor restrictions
- $63,817
- Gross receipts
- $251,010
- Employees
- 0
- Year formed
- 2022
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 |
|---|---|---|---|
| JOSHUA BERNSTEIN | CHAIR & PRES Trustee or director, Officer | 5 | $0 |
| NATALIE GINSBERG | SECRETARY Trustee or director, Officer | 2 | $0 |
| GAIL GRIMMETT | TREASURER Trustee or director, Officer | 2 | $0 |
| KATHERINE VON JAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STACEY SHULMAN | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA BERNSTEIN | CHAIR & PRESIDENT | 5 | $0 |
| KATHERINE VON JAN | VICE PRESIDENT | 2 | $0 |
| GAIL GRIMMETT | TREASURER | 2 | $0 |
| NATALIE GINSBERG | SECRETARY | 2 | $0 |
| ALBA MEDINA FLORES | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 223 N GUADALUPE ST STE 551, SANTA FE, NM 87501-1868
- Mailing address (990-N for 2022)
- 77 W 55th Street Apt 14J, New York NY 10019
- Principal officer (990 for 2024)
- JOSHUA BERNSTEIN, 223 N GUADALUPE ST SUITE 551, SANTA FE, NM 87501
- Principal officer (990-N for 2022)
- Joshua Bernstein, 77 W 55th Street Apt 14J, New York NY 10019
- Signed the 990
- JOSHUA BERNSTEIN, CHAIR & PRESIDENT
- Phone
- (505) 979-7948
- Website
- www.firstlight.org
- Return prepared by
- KUDERIK & ASSOCIATES PLLC
Mission
THE FIRST LIGHT FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT FORMED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF ELEVATING HUMAN CONSCIOUSNESS AND INCREASING AWARENESS ABOUT OUR PLANET.
Program accomplishments
- THE FOUNDATION'S PROGRAMS AND ACTIVITIES CONSIST OF INITIATIVES IN FOUR PILLARS OR AREAS OF FOCUS: CULTURAL WISDOM, REGENERATIVE PLANET, FRONTIERS OF THE MIND AND WILDLIFE & NATURE. THE FIRST LIGHT FOUNDATION COLLABORATES WITH ENVIRONMENTAL ORGANIZATIONS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, MEDIA COMPANIES, FAMILY OFFICES, AND OTHER FOUNDATIONS TO EXPAND THE PUBLIC'S ABILITY TO EXPERIENCE AND LEARN ABOUT THESE INITIATIVES THROUGH FILMS, LIVE PROGRAMMING, COURSES, AND MORE.Expenses $132,500
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-EZ on file |
IRS record
- EIN
- 92-0243144
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $64,073
- Income (IRS master file)
- $251,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $251,010 | $191,038 | $64,073 | XML |
| 990-EZ | December 2023 | $15,000 | $11,155 | $4,377 | XML |
| 990-N for 2022 Officer: Joshua Bernstein | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | 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 92-0243144).
Questions about OR RISHON FOUNDATION INC
- What is the EIN of OR RISHON FOUNDATION INC?
- The employer identification number (EIN) of OR RISHON FOUNDATION INC is 92-0243144.
- Is OR RISHON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OR RISHON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OR RISHON FOUNDATION INC 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 OR RISHON 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 OR RISHON FOUNDATION INC 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 OR RISHON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOSHUA BERNSTEIN.
- Who are the officers and directors of OR RISHON FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OR RISHON FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $251,010, expenses of $191,038 and total assets of $64,073 at year end.
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