STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIGHT OF DAY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIGHT OF DAY FOUNDATION INC (EIN 20-1560386)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349310863
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T13:00:56-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Vazzana CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 Bay Ridge AvenueAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201560386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Light of Day Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone7322493911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 South 2nd AvenueAddressLine1Txt
CityHighland ParkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L BENJAMINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7322493911PhoneNum
Signature2015-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VAZZANAPreparerPersonNm
Phone7184911241PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L BENJAMINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S 2nd Ave 22AddressLine1Txt
CityHighland ParkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$647,471GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.lightofday.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTo educate and bring awareness to the public about Parkinson's Disease and related illnesses. To provide support for people who suffer with Parkinson's Disease and to their families. To fund research to finding possible cures for Parkinson's and related illnesses.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$35,067PYContributionsGrantsAmt
CY Contributions Grants$151,049CYContributionsGrantsAmt
PY Program Service Revenue$442,300PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,444PYOtherRevenueAmt
CY Other Revenue$276,479CYOtherRevenueAmt
PY Total Revenue$484,811PYTotalRevenueAmt
CY Total Revenue$427,528CYTotalRevenueAmt
PY Grants And Similar Paid$182,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$317,443CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,192CYTotalFundraisingExpenseAmt
PY Other Expenses$229,733PYOtherExpensesAmt
CY Other Expenses$81,381CYOtherExpensesAmt
PY Total Expenses$412,233PYTotalExpensesAmt
CY Total Expenses$398,824CYTotalExpensesAmt
PY Revenues Less Expenses$72,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,704CYRevenuesLessExpensesAmt
Total Assets BOY$183,018TotalAssetsBOYAmt
Total Assets EOY$220,022TotalAssetsEOYAmt
Total Liabilities BOY$1,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,022NetAssetsOrFundBalancesEOYAmt
MissionTo educate and bring awareness toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$349,050ExpenseAmt
Grant$317,443GrantAmt
DescTHE ORGANIZATION'S CAMPAIGN TO INFORM, EDUCATE AND BRING AWARENESS TO PARKINSON'S DISEASE HAS BROUGHT NATIONWIDE ATTENTION TO THE DISEASE AND THE RESEARCH INTO A CURE. LEVERAGING THE POWER OF MUSIC THROUGH A SERIES OF CONCERT EVENTS, THE ORGAINZATION IS ABLE TO REACH TENS OF THOUSANDS OF PEOPLE EACH YEAR.Desc
Total Program Service Expenses$349,050TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT L BENJAMINPersonNm
Phone7322493911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 South 2nd AvenueAddressLine1Txt
CityHighland PArkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT L BENJAMIN
Treasurer40.00Yes (X)Yes (X)$0$0$0
EIRAN WOLFMAN
Director2.00Yes (X)$0$0$0
JOSEPH GRUSHECKY
Director2.00Yes (X)$10,500$0$0
ANTONIO U PALLAGROSI
Executive Director2.00Yes (X)Yes (X)$0$0$0
JOSEPH D'URSO
Vice President2.00Yes (X)Yes (X)$0$0$0
RONALD STREICH
Director2.00Yes (X)$0$0$0
CHERYL STREICH
Secretary2.00Yes (X)Yes (X)$0$0$0
JEAN MIKLE
President2.00Yes (X)Yes (X)$0$0$0
ROBERT D DYE
Director2.00Yes (X)$0$0$0
MICHAEL DEGEORGE
Director2.00Yes (X)$0$0$0
GARY SHIAVONE
Director2.00Yes (X)$0$0$0
BRIAN ANSELL
Director2.00Yes (X)$0$0$0
MARK HARRISON
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$131,849FundraisingAmt
All Other Contributions$19,200AllOtherContributionsAmt
Noncash Contributions$23,500NoncashContributionsAmt
Total Contributions$151,049TotalContributionsAmt
Fundraising Gross Income$496,422FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$131,849ContriRptFundraisingEventAmt
Fundraising Direct Expenses$219,943FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,479TotalRevenueColumnAmt
Exclusion$276,479ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,528TotalRevenueColumnAmt
Exclusion$276,479ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$317,443TotalAmt
Program Services$317,443ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,599TotalAmt
Program Services$31,607ProgramServicesAmt
Management And General$32,800ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,282TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,282ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$649TotalAmt
Program Services$0ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
License & Fees$150$0$150$0
Banking Fees$701$0$701$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,824TotalAmt
Program Services$349,050ProgramServicesAmt
Management And General$48,582ManagementAndGeneralAmt
Fundraising$1,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$183,018BOYAmt
EOY$220,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,018BOYAmt
EOY$220,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,318BOYAmt
EOY$210,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,318BOYAmt
EOY$210,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,018BOYAmt
EOY$220,022EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,704ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,067CurrentTaxYearMinus1YearAmt
Current Tax Year$151,049CurrentTaxYearAmt
Total$445,685TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$273,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,744CurrentTaxYearMinus1YearAmt
Current Tax Year$496,422CurrentTaxYearAmt
Total$1,540,079TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,811CurrentTaxYearMinus1YearAmt
Current Tax Year$647,471CurrentTaxYearAmt
Total$1,985,764TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$15,000CurrentTaxYearAmt
Total$15,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$15,000CurrentTaxYearAmt
Total$15,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,970,764PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,985,764TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99240PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MICHAEL J FOX FOUNDATION
PO Box 780New YorkNY10008134141945501(c)(3)$60,000Cure Research
Parkinson's Disease Foundation Inc
1359 BroadwayNew YorkNY10018131866796501(c)(3)$137,689Cure Research
Cure PSP
30 East Padonia Rd 201TimoniumMD21093521704978501(c)(3)$80,754Cure Research
PARKINSON'S UNITY WALK
PO Box 275KingstonNJ08528133842415501(c)(3)$24,000Cure Research

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2Board members Ronald & Cheryl Streich have a family relationship.
Pt VI, Line 8bThere are no committees with authority to act on behalf of the governing body.
Pt VI, Line 11bA qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
Pt VI, Line 12cEach director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.
Pt VI, Line 15aThe salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy. The organization is current managed by unpaid, volunteer officers and directors.
Pt VI, Line 15bSee Part VI, Line 15a
Pt VI, Line 19The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.