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LIGHT HOUSE STATION, INC.

Company Details

Name: LIGHT HOUSE STATION, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 04 Jan 2017 (8 years ago)
Entity Number: 5062339
ZIP code: 14569
County: Wyoming
Place of Formation: New York
Address: 37 LIBERTY STREET, WARSAW, NY, United States, 14569

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
F1F5Q3M3HH55 2022-07-01 37 LIBERTY ST, WARSAW, NY, 14569, 1427, USA PO BOX 329, WARSAW, NY, 14569, USA

Business Information

URL thelighthousestation.org
Division Name LIGHT HOUSE STATION
Division Number LIGHT HOUS
Congressional District 27
State/Country of Incorporation NY, USA
Activation Date 2021-06-03
Initial Registration Date 2021-06-01
Entity Start Date 2017-01-04
Fiscal Year End Close Date Dec 31

Points of Contacts

Electronic Business
Title PRIMARY POC
Name SARAH SUTAY
Role EXECUTIVE DIRECTOR
Address 37 LIBERTY ST, WARSAW, NY, 14569, USA
Government Business
Title PRIMARY POC
Name SARAH SUTAY
Role EXECUTIVE DIRECTOR
Address 37 LIBERTY ST, WARSAW, NY, 14569, USA
Past Performance Information not Available

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 37 LIBERTY STREET, WARSAW, NY, United States, 14569

History

Start date End date Type Value
2017-01-04 2017-06-26 Address LIGHT HOUSE STATION, INC., 37 LIBERTY STREET, WARSAW, NY, 14569, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
170626000387 2017-06-26 CERTIFICATE OF AMENDMENT 2017-06-26
170104000775 2017-01-04 CERTIFICATE OF INCORPORATION 2017-01-04

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
81-3858451 Corporation Unconditional Exemption PO BOX 329, WARSAW, NY, 14569-0329 2018-01
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1 to 9,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 6356
Income Amount 136134
Form 990 Revenue Amount 118301
National Taxonomy of Exempt Entities Housing & Shelter: Homeless Shelters
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_81-3858451_LIGHTHOUSESTATIONINC_08172017_02.tif
FinalLetter_81-3858451_LIGHTHOUSESTATIONINC_08172017_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name LIGHT HOUSE STATION INC
EIN 81-3858451
Tax Period 201712
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1632317105 2020-04-10 0296 PPP 37 Liberty St, WARSAW, NY, 14569-1427
Loan Status Date 2021-03-17
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 11400
Loan Approval Amount (current) 11400
Undisbursed Amount 0
Franchise Name -
Lender Location ID 47331
Servicing Lender Name Tompkins Community Bank
Servicing Lender Address 118 East Seneca St, ITHACA, NY, 14850
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address WARSAW, WYOMING, NY, 14569-1427
Project Congressional District NY-24
Number of Employees 2
NAICS code 923120
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 47110
Originating Lender Name Tompkins Bank of Castile, A Branch of
Originating Lender Address Castile, NY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 11467.87
Forgiveness Paid Date 2021-02-12

Date of last update: 24 Mar 2025

Sources: New York Secretary of State