STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIGHT OF DAY FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIGHT OF DAY FOUNDATION INC (EIN 20-1560386)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-17
IRS object ID
201402909349300200
Schema version
2013v3.1
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)
Return2014-10-17T04:29:00-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Vazzana CPA PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 Bay Ridge AvenueAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201560386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Light of Day Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLIGHBusinessNameControlTxt
Phone7322493911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 South 2nd AvenueAddressLine1
CityHighland ParkCity
StateNJState
ZIP Code08904ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT L BENJAMINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7322493911PhoneNum
Signature2014-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN VAZZANAPreparerPersonNm
Phone7184911241PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT L BENJAMINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 S 2nd Ave 22AddressLine1
CityHighland ParkCity
StateNJState
ZIP Code08904ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$484,811GrossReceiptsAmt
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$132,630PYContributionsGrantsAmt
CY Contributions Grants$35,067CYContributionsGrantsAmt
PY Program Service Revenue$270,790PYProgramServiceRevenueAmt
CY Program Service Revenue$442,300CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,899PYOtherRevenueAmt
CY Other Revenue$7,444CYOtherRevenueAmt
PY Total Revenue$406,319PYTotalRevenueAmt
CY Total Revenue$484,811CYTotalRevenueAmt
PY Grants And Similar Paid$198,427PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$182,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$114CYTotalFundraisingExpenseAmt
PY Other Expenses$151,570PYOtherExpensesAmt
CY Other Expenses$229,733CYOtherExpensesAmt
PY Total Expenses$349,997PYTotalExpensesAmt
CY Total Expenses$412,233CYTotalExpensesAmt
PY Revenues Less Expenses$56,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,578CYRevenuesLessExpensesAmt
Total Assets BOY$110,340TotalAssetsBOYAmt
Total Assets EOY$183,018TotalAssetsEOYAmt
Total Liabilities BOY$1,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,318NetAssetsOrFundBalancesEOYAmt
MissionTo educate and bring awareness toMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$403,771ExpenseAmt
Grant$182,500GrantAmt
Revenue$442,300RevenueAmt
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$403,771TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
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 AvenueAddressLine1
CityHighland PArkCity
StateNJState
ZIP Code08904ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ROBERT L BENJAMIN
President40.00Yes (X)Yes (X)
EIRAN WOLFMAN
Director2.00Yes (X)
JOSEPH GRUSHECKY
Director2.00Yes (X)
ANTONIO U PALLAGROSI
Director2.00Yes (X)
JOSEPH D'URSO
Director2.00Yes (X)
RONALD STREICH
Director2.00Yes (X)
CHERYL STREICH
Secretary2.00Yes (X)
JEAN MIKLE
Director2.00Yes (X)
ROBERT D DYE
Director2.00Yes (X)
MICHAEL DEGEORGE
Director2.00Yes (X)
DAWNE ALLYNNE
Director2.00Yes (X)
GARY SHIAVONE
Director2.00Yes (X)
BRIAN ANSELL
Director2.00Yes (X)
MARK HARRISON
Director2.00Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$35,067AllOtherContributionsAmt
Total Contributions$35,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Program Revenues711190$2,838
Awareness Concerts711190$439,462
FieldValueIRS element (for citing)
Total Program Service Revenue$442,300TotalProgramServiceRevenueAmt
Fundraising Gross Income$7,444FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,444ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,444TotalRevenueColumnAmt
Exclusion$7,444ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,811TotalRevenueColumnAmt
Related Or Exempt Func Income$442,300RelatedOrExemptFuncIncomeAmt
Exclusion$7,444ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$182,500TotalAmt
Program Services$182,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,326TotalAmt
Program Services$40,605ProgramServicesAmt
Management And General$3,721ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,703TotalAmt
Program Services$12,703ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,715TotalAmt
Program Services$74,715ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production Expenses$78,483$78,483$0$0
Venue Expenses$6,530$6,530$0$0
Equipment Rental and Maintenance$8,235$8,235$0$0
Printing$107$0$50$57

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,934TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,877ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,233TotalAmt
Program Services$403,771ProgramServicesAmt
Management And General$8,348ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,340BOYAmt
EOY$183,018EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,340BOYAmt
EOY$183,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,740BOYAmt
EOY$181,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,740BOYAmt
EOY$181,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,340BOYAmt
EOY$183,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,578ReconcilationRevenueExpnssAmt
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$86,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,630CurrentTaxYearMinus1YearAmt
Current Tax Year$35,067CurrentTaxYearAmt
Total$380,984TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,790CurrentTaxYearMinus1YearAmt
Current Tax Year$442,300CurrentTaxYearAmt
Total$1,071,808TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,420CurrentTaxYearMinus1YearAmt
Current Tax Year$477,367CurrentTaxYearAmt
Total$1,452,792TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,452,792PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,899CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444CurrentTaxYearAmt
Total$10,343TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,463,135TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99290PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MICHAEL J FOX FOUNDATION
PO Box 780New YorkNY10008134141945501(c)(3)$50,000Cure Research
Parkinson's Disease Foundation Inc
1359 BroadwayNew YorkNY10018131866796501(c)(3)$100,000Cure Research
Cure PSP
30 East Padonia Rd 201TimoniumMD21093521704978501(c)(3)$10,000Cure Research
Joan Dancy & PALS
One Riverview PlazaRed BankNJ07701203842940501(c)(3)$10,000Family Support

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2The organization makes grants to well established, 501(c)(3) charitiable
Pt I Line 2organizations that work towards finding for a cure for Parkinson's Disease
Pt I Line 2and related neurological disorders and helping affected families.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bThere are no committees with authority to act on behalf of the governing body.
Pt VI, Line 2Board members Ronald & Cheryl Streich have a family relationship.
Pt VI, Line 11bA qualified and authorized person shall complete the annual Form 990
Pt VI, Line 11binformational return. The return shall be reviewed by the President
Pt VI, Line 11bor another director prior to its filing with the IRS.
Pt VI, Line 15aThe are currently no compensated officers.
Pt VI, Line 15bThe are currently no compensated officers.
Pt VI, Line 19The organization makes its Governing Documents, Conflicts of Interest Policy
Pt VI, Line 11band Financials Statements available to the public upon written request.
Pt VI, Line 12cEach director, principal and officer, shall annually review the
Pt VI, Line 12cconflicts of interest policy and disclose any known conflicts.
Form 990, Part IX, Line 24fPOSTAGE AND DELIVERY 57. 0. 0. 57. BANK SERVICE FEES 1560. 0. 1560. 0. DUES AND FEES 907. 0. 907. 0. TELEPHONE 410. 0. 410. 0.