Civic Intelligence

Humanity in Unity Inc.

990 • Fiscal year 2017 • EIN 68-0459156

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2020

Organization Profilewww.lightlegacy.org
191 University BlvdDenver, CO 80206

(720) 863-6363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$387,231

Down $162,392 (-30%) from 2016

Net Assets

Up

$387,205

Up $47,261 (+14%) from 2016

Liabilities

Down

$26

Down $209,653 (-100%) from 2016

Revenue And Expenses

Revenue

Up

$1,304,123

Up $969,318 (+290%) from 2016

Expenses

Up

$1,256,862

Up $1,249,713 (+17481%) from 2016

Net Income

Down

$47,261

Down $280,395 (-86%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,977,944Liabilities 2010: $503,338Net Assets 2010: $1,474,6062010Assets 2011: $1,664,776Liabilities 2011: $760,366Net Assets 2011: $904,4102011Assets 2012: $1,516,871Liabilities 2012: $802,895Net Assets 2012: $713,9762012Assets 2013: $1,385,719Liabilities 2013: $798,759Net Assets 2013: $586,9602013Assets 2014: $711,131Liabilities 2014: $350,975Net Assets 2014: $360,1562014Assets 2015: $221,967Liabilities 2015: $209,679Net Assets 2015: $12,2882015Assets 2016: $549,623Liabilities 2016: $209,679Net Assets 2016: $339,9442016Assets 2017: $1,295,231Liabilities 2017: $26Net Assets 2017: $1,295,2052017Assets 2017: $387,231Liabilities 2017: $26Net Assets 2017: $387,2052017Assets 2018: $1,700,610Liabilities 2018: $0Net Assets 2018: $1,700,6102018Assets 2019: $290,819Liabilities 2019: $431Net Assets 2019: $290,3882019Assets 2020: $496,057Liabilities 2020: $431Net Assets 2020: $495,6262020Assets 2021: $557,939Liabilities 2021: $431Net Assets 2021: $557,5082021Assets 2022: $639,971Liabilities 2022: $612Net Assets 2022: $639,3592022Assets 2023: $616,842Liabilities 2023: $750Net Assets 2023: $616,0922023Assets 2024: $505,980Liabilities 2024: $2,396Net Assets 2024: $503,5842024

Highlighted filing

2017

Assets$387,231
Liabilities$26
Net Assets$387,205
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,257,711Expenses 2010: $1,916,392Net Income 2010: -$658,6812010Expenses 2011: $748,8592011Expenses 2012: $840,9642012Revenue 2013: $357,157Expenses 2013: $472,363Net Income 2013: -$115,2062013Revenue 2014: $94,391Expenses 2014: $321,195Net Income 2014: -$226,8042014Revenue 2015: -$330,785Expenses 2015: $17,083Net Income 2015: -$347,8682015Revenue 2016: $334,805Expenses 2016: $7,149Net Income 2016: $327,6562016Revenue 2017: $1,304,123Expenses 2017: $348,862Net Income 2017: $955,2612017Revenue 2017: $1,304,123Expenses 2017: $1,256,862Net Income 2017: $47,2612017Revenue 2018: $1,175,891Expenses 2018: $770,486Net Income 2018: $405,4052018Revenue 2019: $757,492Expenses 2019: $560,994Net Income 2019: $196,4982019Revenue 2020: $306,043Expenses 2020: $100,805Net Income 2020: $205,2382020Revenue 2021: $129,828Expenses 2021: $67,946Net Income 2021: $61,8822021Revenue 2022: $238,943Expenses 2022: $157,092Net Income 2022: $81,8512022Revenue 2023: $158,643Expenses 2023: $181,910Net Income 2023: -$23,2672023Revenue 2024: $244,203Expenses 2024: $356,711Net Income 2024: -$112,5082024

Highlighted filing

2017

Revenue$1,304,123
Expenses$1,256,862
Net Income$47,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2020
Return Version
2017v2.2
Gross Receipts
$1,304,123
Mission and Program Overview

Mission

To disseminate teachings of self realization through incorporating the basic principles of the philosophy of spiritual teachers and other ecumenical saints from varied traditions.

To disseminate teachings of self realization through incorporating the basic principles of the philosphy of spiritual teachers and other ecumenical saints from varied traditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,656$386,481▲ $58,825
Loans From Officers Directors$89,400--
Intangible Assets-$750-
Total Assets$549,623$387,231▼ $162,392
Other Assets Total$221,967--
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,279--
Other Liabilities-$26-
Total Liabilities$209,679$26▼ $209,653
Net Assets / Fund Balance
Permanently Rstr Net Assets$316,937$264,277▼ $52,660
Unrestricted Net Assets$23,007$122,928▲ $99,921
Total Net Assets Fund Balance$339,944$387,205▲ $47,261
Total Liabilities and Net Assets / Fund Balance$549,623$387,231▼ $162,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Swamiji ParameshwaranandaExecutive DirectorPT$37,000$37,000
Anantananda DasInfo Tech RegistrarPT$13,648$13,648

Board Members and Trustees

NameTitle
Michael DelzerBoard Treasurer
Adina WisemanDirector
Carla SadoffDirector
David MiketinacDirector
Doug FisherDirector
Peggy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$886,720
Program Service Revenue
$415,932
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$886,720
Change in Net Assets
$47,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$911,972
Other Expenses$289,931
Salaries, Compensation, and Employee Benefits$54,959
Total Fundraising Expense$20,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$908,000--$908,000
Fees for Services Other$156,509$4,007$20,512$181,028
Current Officers, Directors, Trustees, and Key Employees-$50,648-$50,648
Royalties$38,116--$38,116
Travel$23,151$40-$23,191
Advertising$3,254$9,547-$12,801
Interest-$11,538-$11,538
Office Expenses$5,606$2,566-$8,172
Fees for Services Accounting-$5,810-$5,810
Fees for Services Legal$2,785$1,810-$4,595
Payroll Taxes-$4,311-$4,311
Insurance-$4,214-$4,214
Grants to Domestic Orgs$3,972--$3,972
Occupancy-$466-$466
Total Functional Expenses$1,141,393$94,957$20,512$1,256,862
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth DownesFormer Ex DirectorLoan repaidNo$59,400
Shalanda VeerabudrenSponsorLoan repaidNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$89,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO”

Governing documents etc available to public Part VI line 19

“Documents available from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206”

Filing and Contact Details

Filer

Filer Name
Humanity in Unity Inc
EIN
68-0459156
Address
191 University Blvd, Denver, CO 80206
Doing Business As
Light Legacy Institute

Signing Officer

Name
Michael Delzer
Title
Board Treasurer
Phone
7208636363
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swamiji Parameshwarananda
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
28

Preparer

Firm
Baystate Advisors Group LLC
Address
7 Otis Pl STE 3, Boston, MA 02108
Preparer
Marina Borisova
Phone
6178395022
Supplemental Narrative

Additional Explanations

Amended return information

“This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $908,000 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2017. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O.”

Significant program services not listed on prior year return Part III line 2

“Part III, line 2 Humanity in Unity made a grant to a charity in India for the construction of the Ashram. See Schedule O #01 and Schedule F Parts II, IV, and V”

List of other fees for services expenses Part IX line 11G

“Description Program Service MGT & General FundraisingBooking Fees $16,766 $0 $0Hall Rentals $11,767 $0 $0Speakers $1,008 $0 $0Payroll processing service $0 $1,223 $0Contractors $21,984 $972 $0Bank Charges $75 $2 $20,512Taxes and Licenses $0 $1,180 $0Equipment Rental $785 $0 $0Job Supplies $3,114 $0 $0 Total $156,509 $4,007 $20,512”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Sedona Retreat - Daily (over 4 days) meditational technique teachings by Monks and Nuns of Sai Maa to deepen connection with God.
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IRS990/ProgSrvcAccomActy3Grp/Desc0POP - 2 day and 1 evening in person program designed to allow participants to identify limiting patterns that do not serve them and create new patterns that will help them be all they wish to be in life.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conscious Healing Calls - Spiritual program teaching call taught by monks and nuns to strengthen the participants relationships to God and empowering his light toward manifestation of their goals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CLW - Cultivating the Light Within: Online educational and spiritual program teaching participants to deepen meditation practices and connections with God.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TFS - 2-3 hour in person program designed to assist new students identify ways in which they are striving for outside satisfaction, then teaching practical tools to transform/ look within for answers to face their challenges.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018155
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112107
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22881
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03972
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23145
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IRS990/PYContributionsGrantsAmt0317437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06812
IRS990/PYOtherExpensesAmt07149
IRS990/PYProgramServiceRevenueAmt010556
IRS990/PYRevenuesLessExpensesAmt0327656
IRS990/PYTotalExpensesAmt07149
IRS990/PYTotalRevenueAmt0334805
IRS990/ReconcilationRevenueExpnssAmt047261
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt038116
IRS990/RoyaltiesGrp/TotalAmt038116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01507242
IRS990ScheduleA/SubstantialContributorsTotAmt0196956
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704198
IRS990ScheduleA/TotalSupportAmt01711010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt026
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0908000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ashram
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Explanation of the grant process and procedures for control and monitoring use of grant funds:Humanity in Unity has solicited the contributions from the US donors, under Section 170, for the construction of the Sathya Sai Maa Moksha Dham Ashram in Kashi (Varanasi), India, the project of a foreign charitable organization, the Sai Maa Vishnu Shakti Trust (the SMVST). The SMVST is a registered, non-profit, charitable organization in India, which was created in 2007 specifically to support Her Holiness Sai Maas humanitarian work in India. As set forth below, Humanity in Unity follows the guidance in Rev. Rul. 66-79 regarding its control of the use of the grant.Humanity in Unity has reviewed and approved the project as being in furtherance of its own exempt purposes and has full control and discretion as to the use of the contribution. Humanity in Unity may be considered a Friend of (the SMVST) Charity. Humanity in Unity follows a written procedure for the reporting and recordkeeping, the funds requests, authorization of the transfers, and audit of the records.Reporting Requirements: The Board receives quarterly and yearly reports from the Construction Manager on how the previously wired funds were used. The reports include comparison with the budget, accounting reconciliation, and photos. Funds Transfer Requirements: The construction manager sends a request for the fund transfer to the Board with the detailed breakdown of how the requested funds are expected to be used and the date the funds are requested, the Board reviews all requests for the funds transfer,and authorizes the next transfer to the SMVST.Paper Trail of Transferred Funds: upon the Board approval, the wire is sent to the SMVST. Bank wire transfer information is kept on file and verified on the monthly bank statement. The SMVST writes a physical check to the Ashram construction account and provides a copy to the Board Treasurer. The Ashram construction account provides a copy of the monthly statement to the Board Treasurer, who reconciles all wire transfers to the SMVST and the checks deposited to the construction account. Other Checks and Balances: Construction related expenses are only paid from the construction account. Construction bank account statements show funds received for construction, and are cross-checked against invoices for withdrawals. All accounts of the Ashram construction are submitted to the chartered accountant in India for an audit and report to the Indian government.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information (Part V, Other)
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kenneth Downes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shalanda Veerabudren
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Ex Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sponsor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan repaid
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan repaid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part V - Additional InformationLoan payable to former Executive Director, Kenneth Downes, in the amount of $59,400, was repaid during 2017.Loan payable to Sponsor, Shalanda Veerabudren, in the amount of $30,000, was repaid during 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is being amended to correct reporting of the funds for the grant in the amount of $908,000 provided to the Sai Maa Vishnu Trust for the year ending 12/31/2017. The funds from the US donors designated for the construction of the Ashram in India have been reported as a temporary cash investment into the Sai Maa Vishnu Trust on the organizations Balance Sheet Part X, line 2(b). The amended return reclassifies these funds as the grant to the foreign organization, the Sai Maa Vishnu Trust, on the Statement of Functional Expenses, Part IX, Line 3(b). The following parts have been updated on the amended return: Part III, Part IV, Line 15 Part IX, Line 3b Part X, Line 2b Schedule F Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 reviewed by Corporations Board Treasurer prior to signing Form 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available from the Board Treasurer at the physical address of the corporation - 191 University Blvd, Suite 806, Denver, CO 80206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III, line 2 Humanity in Unity made a grant to a charity in India for the construction of the Ashram. See Schedule O #01 and Schedule F Parts II, IV, and V
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description Program Service MGT & General FundraisingBooking Fees $16,766 $0 $0Hall Rentals $11,767 $0 $0Speakers $1,008 $0 $0Payroll processing service $0 $1,223 $0Contractors $21,984 $972 $0Bank Charges $75 $2 $20,512Taxes and Licenses $0 $1,180 $0Equipment Rental $785 $0 $0Job Supplies $3,114 $0 $0 Total $156,509 $4,007 $20,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256862
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033143
IRS990/TotalOtherProgSrvcGrantAmt03972
IRS990/TotalOtherProgSrvcRevenueAmt097173
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03145
IRS990/TotalProgramServiceExpensesAmt01141393
IRS990/TotalProgramServiceRevenueAmt0415932
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt023151
IRS990/TravelGrp/TotalAmt023191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023007
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.lightlegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Delzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07208636363

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,231
Liabilities
$26
Net assets
$387,205
Revenue
$1,304,123
Expenses
$1,256,862
Net income
$47,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.24$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.18$0.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.30$0.35$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.30$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.33$0.01$0.33
2015Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$0.33$0.02$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$0.09$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.80$0.59$0.36$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.71$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.76$0.90$0.75
2010Summary only. Only limited summary data is available for this year.$1.98$0.50$1.47$1.26$1.92$0.66