Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 05-01-2021 , and ending 04-30-2022
Name of foundation
WHITE LIGHT FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)70 SOUTH WINOOSKI AVE UNIT 251
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BURLINGTON, VT05401
A Employer identification number

47-4125318
B Telephone number (see instructions)

(203) 520-2539
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$50,872J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 40,927
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 11,983   11,983
12 Total. Add lines 1 through 11........ 52,910 0 11,983
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,179      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,179 0   0
25 Contributions, gifts, grants paid....... 63,625 63,625
26 Total expenses and disbursements. Add lines 24 and 25 70,804 0   63,625
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -17,894
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 11,983
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 68,766 50,872 50,872
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 68,766 50,872 50,872
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 68,766 50,872
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 68,766 50,872
30 Total liabilities and net assets/fund balances (see instructions). 68,766 50,872
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
68,766
2
Enter amount from Part I, line 27a .....................
2
-17,894
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
50,872
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
50,872
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWHITELIGHTFOUNDATION.ORG
    14
    The books are in care ofbulletBRIAN MCGUNNIGLE Telephone no.bullet (203) 520-2539

    Located atbullet70 S WINOOSKI AVE UNIT 251BURLINGTONVT ZIP+4bullet05401
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    KEVIN RONDEAU PRESIDENT
    000.00     		0 0 0
    70 S WINOOSKI AVE
    UNIT 251
    BURLINGTON,VT05401
    JILL SAVAGE CFO
    000.00     		0 0 0
    70 S WINOOSKI AVE
    UNIT 251
    BURLINGTON,VT05401
    DAVE BOUCHARD SECRATARY
    000.00     		0 0 0
    181 ORCHARD COMMONS ROAD
    HINESBURG,VT05461
    EDMUND EDWARDS DIRECTOR
    000.00     		0 0 0
    4084 NORTH ROAD
    SUNDERLAND,VT05250
    KATHRYN IRWIN DIRECTOR
    000.00     		0 0 0
    4 FAIRVIEW RD
    WOODBRIDGE,CT06525
    GREG KNIGHT DIRECTOR
    000.00     		0 0 0
    70 S WINOOSKI AVE
    UNIT 251
    BURLINGTON,VT05401
    ROBERT VOLOSEVICH DIRECTOR
    000.00     		0 0 0
    70 S WINOOSKI AVE UNIT 251
    BURLINGTON,VT05401
    BRIAN MCGUNNIGLE DIRECTOR
    000.00     		0 0 0
    70 S WINOOSKI AVE UNIT 251
    BURLINGTON,VT05401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    59,819
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    59,819
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    59,819
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    897
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    58,922
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    2,946
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    2,946
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,946
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,946
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    2,946
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 2,946
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 25,917
    b From 2017...... 58,782
    c From 2018...... 41,328
    d From 2019...... 93,776
    e From 2020...... 71,161
    f Total of lines 3a through e ........ 290,964
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 63,625
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 2,946
    e Remaining amount distributed out of corpus 60,679
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 351,643
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		25,917
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		325,726
    10 Analysis of line 9:
    a Excess from 2017.... 58,782
    b Excess from 2018.... 41,328
    c Excess from 2019.... 93,776
    d Excess from 2020.... 71,161
    e Excess from 2021.... 60,679
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SOLACE HOUSE
    2022 SOLACE HOUSE 2500
    1040 JACKSON AVENUE
    NEW YORK IRISH CENTER BUI
    NEW YORK,NY11101     		    SUPPORT 2,500
    PROJECT SELF-SUFFICIENCY
    2021 PROJECT SELF-SUFFICIENCY 1000
    127 MILL STREET NEWTON
    NEWTON,NJ07860     		    SUPPORT 1,000
    LIVE WELL
    2022 LIVE WELL 2000
    1721 SOUTH STREET
    PHILADELPHIA PA 19146
    PHILADELPHIA,PA19146     		    SUPPORT 2,000
    TURNING POINT
    2021 TURNING POINT OF CHITTENDEN COUNTY 5000
    179 SOUTH WINOOSKI AVE
    BURLINGTON VT 05401
    BURLINGTON,VT05401     		    SUPPORT 5,000
    AFSP WESTERN PA
    2022 AFSP WESTERN PA 1000
    199 WATER ST
    11TH FLOOR
    BRIDGEVILLE,PA15017     		    SUPPORT 1,000
    CHILDSAVERS
    2022 CHILDSAVERS 1000
    200 NORTH 22ND STREET
    RICHMOND VA 23223
    RICHMOND,VA23223     		    SUPPORT 1,000
    LIFE ACT
    2022 LIFE ACT 1500
    210 BELL STREET CHAGRIN
    CHAGRIN FALLS,OH44022     		    SUPPORT 1,500
    BEHAVIORAL HEALTH SVCS
    2021 BEHAVIORAL HEALTH SERVICES NORTH 1000
    22 US OVAL SUITE 218
    PLATTSBURGH NY 12903
    PLATTSBURGH,NY12903     		    SUPPORT 1,000
    SECOND WIND FUND
    2021 SECOND WIND FUND 1750
    303 EAST 17TH AVE SUITE
    DENVER,CO80014     		    SUPPORT 1,750
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB WESTERN PENN 1000
    317 EAST CARSON STREET
    WEST TOWER SUITE 238
    PITTSBURGH,PA15106     		    SUPPORT 1,000
    BURGERS AND BANDS
    2022 BURGERS AND BANDS 1000
    401 HEADQUARTERS DR
    STE 205
    MILLERSVILLE,MD21108     		    SUPPORT 1,000
    THE SKY CENTER
    2021 THE SKY CENTER 500
    4164 SOUTH MEADOWS ROAD
    ORTIZ MIDDLE SCHOOL
    SANTA FE,NM87501     		    SUPPORT 500
    HELP CENTER
    2021 HELP CENTER INC 750
    421 E PEACH ST
    BOZEMAN MT 59715
    BOZEMAN,MT59715     		    SUPPORT 750
    KC SUICIDE AWARENESS
    2021 KANSAS CITY SUICIDE AWARENESS & PREVENTION P
    4700 BELLEVIEW AVE L-12
    KANSAS CITY MO 64112
    KANSAS CITY,MO64112     		    SUPPORT 500
    DIDI HIRSCH
    2021 DIDI HIRSH 500
    4760 S SEPULVEDA BOULEVA
    CULVER CITY,CA90066     		    SUPPORT 500
    EQUINOX
    2022 EQUINOX 1500
    500 CENTRAL AVENUE
    ALBANY NY 12206
    ALBANY,NY12206     		    SUPPORT 1,500
    MEALS ON MAIN STREET
    2021 MEALS ON MAIN STREET BY CARITAS 4000
    509 NORTH MAIN STREET
    PORT CHESTER NY 10573
    PORT CHESTER,NY10573     		    SUPPORT 4,000
    ABBYS HOUSE
    2022 ABBYS HOUSE 2000
    52 HIGH STREET
    WORCESTER MA 01609
    WORCESTER,MA01609     		    SUPPORT 2,000
    HOPE4UTAH
    2021 HOPE4UTAH (HOPE SQUAD) 500
    5455 RIVER RUN DR PROVO
    PROVO,UT84097     		    SUPPORT 500
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB OF MANCHESTER NH 1000
    555 UNION STREET
    MANCHESTER NH 03104
    MANCHESTER,NH03104     		    SUPPORT 1,000
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB OF CINCINNATI 1000
    600 DALTON AVE
    CINCINNATI OH 45203
    CINCINATI,OH45203     		    SUPPORT 1,000
    SUICIDE AWARENESS VOICES
    2021 SUICIDE AWARENESS VOICES OF EDUCATION 500
    7900 XERXES AVENUE SOUTH
    SUITE 810
    BLOOMINGTON,MN55122     		    SUPPORT 500
    ELYSSAS MISSION
    2021 ELYSSAS MISSION 1000
    900 SKOKIE BLVD SUITE 1
    NORTHBROOK IL 60062
    NORTHBROOK,IL60062     		    SUPPORT 1,000
    CLIFFORD BEERS
    2022 CLIFFORD BEERS 2000
    93 EDWARDS STREET
    NEW HAVEN CT 06511
    NEW HAVEN,CT06511     		    SUPPORT 2,000
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB OF TENNESSEE VALLEY 100
    967 IRWIN STREET
    KNOXVILLE TN 37917
    KNOXVILLE,TN37917     		    SUPPORT 1,000
    AMERICAN SUICIDE PREVENTION
    2021 ARIZONA SUICIDE PREVENTION 500
    ARIZONA SUICIDE PREVENTIO
    C/O TEEN LIFELINE
    PHOENIX,AZ85001     		    SUPPORT 500
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB HENDERSON COUNTY 1000
    BOYS GIRLS CLUB OF HEND
    PO BOX 1460
    HENDERSON,TX75652     		    SUPPORT 1,000
    BOYS AND GIRLS CLUB
    2021 BOYS & GIRLS CLUB OF MILFORD CT 1000
    BOYS GIRLS CLUB OF MILF
    PO BOX 2294
    MILFORD,CT06460     		    SUPPORT 1,000
    COMMUNITY HEALTH IMPROVEMENT
    2021 COMMUNITY HEALTH IMPROVEMENT PARTNERS 500
    COMMUNITY HEALTH IMPROVEM
    5095 MURPHY CANYON ROAD S
    SAN DIEGO,CA91911     		    SUPPORT 500
    CRISIS SERVICES
    2022 CRISIS SERVICES 1500
    CRISIS SERVICES
    100 RIVER ROCK DRIVE SUIT
    BUFFALO,NY14201     		    SUPPORT 1,500
    FAMILY SERVICE AGENCY
    2021 FAMILY SERVICE AGENCY OF THE CENTRAL COAST
    FAMILY SERVICE AGENCY OF
    104 WALNUT AVENUE SUITE
    SHELTON,CT06484     		    SUPPORT 500
    HOWARD CENTER
    2021 HOWARD CENTER 5000
    HOWARD CENTER ADMIN 208 F
    BURLINGTONVT 05401 USA
    BURLINGTON,VT05401     		    SUPPORT 5,000
    SUICIDE PREVENTION COALITION
    2021 SUICIDE PREVENTION COALITION OF IOWA COUNTY
    IOWA COUNTY WI
    IOWA COUNTY,WI53533     		    SUPPORT 500
    JANA MARIE FOUNDATION
    2022 JANA MARIE FOUNDATION 1000
    JANA MARIE FOUNDATION
    110 REGENT COURT SUITE 2
    STATE COLLEGE,PA16801     		    SUPPORT 1,000
    KUTO
    2021 KUTO (KIDS UNDER TWENTY ONE) 750
    KIDS UNDER TWENTY ONE
    2718 SOUTH BRENTWOOD BOUL
    BRENTWOOD,MO63117     		    SUPPORT 750
    LINES FOR LIFE
    2021 LINES FOR LIFE 500
    LINES FOR LIFE 5100 S MAC
    PORTLAND,OR97035     		    SUPPORT 500
    LOSS COMMUNITY SERVICES
    2022 LOSS COMMUNITY SERVICES 1000
    LOSS COMMUNITY SERVICES
    3040 RIVERSIDE DRIVE SUI
    UPPER ARLINGTON,OH43212     		    SUPPORT 1,000
    ASPEN HOPE CENTER
    2021 ASPEN HOPE CENTER 500
    PO BOX 1115
    BASALT COLORADO 81621
    BASALT,CO81621     		    SUPPORT 500
    BOYS AND GIRLS CLUB
    2021 BOYS AND GIRLS CLUB OF CENTRAL VIRGINIA 1
    PO BOX 707
    CHARLOTTESVILLE VA 22902
    CHARLOTTESVILLE,VA22902     		    SUPPORT 1,000
    I UNDERSTAND LOVE HEALS
    2021 I UNDERSTAND LOVE HEALS 1000
    PO BOX 822
    ADA MI 49301
    ADA,MI49301     		    SUPPORT 1,000
    CRISIS CONNECTIONS
    2021 CRISIS CONNECTIONS 2580
    PO BOX 19612
    SEATTLE WA 98109
    SEATTLE,WA98109     		    SUPPORT 250
    CRISI CONNECTIONS
    2021 CRISIS CONNECTIONS 500
    PO BOX 19612
    SEATTLE WA 98109
    SEATTLE,WA98109     		    SUPPORT 500
    CONNORS CLIMB
    2022 CONNORS CLIMB 2575
    PO BOX 283
    EXETER NH 03833
    EXETER,NH03833     		    SUPPORT 2,575
    FAMILY VIOLENCE PROJECT
    2022 FAMILY VIOLENCE PROJECT 1500
    PO BOX 304
    AUGUSTA ME 04332
    AUGUSTA,ME04332     		    SUPPPRT 1,500
    SIX FEET OVER
    2022 SIX FEET OVER 1000
    PO BOX 32394 DETROIT MIC
    DETROIT,MI48127     		    SUPPORT 1,000
    AMERICAN FOUNDATION
    2021 AMERICAN FOUNDATION SUICIDE PREVENTION ROCHE
    ROCHESTER NY
    ROCHESTER,NY14602     		    SUPPORT 1,000
    THE PETE FOUNDATION
    2022 THE PETE FOUNDATION 1000
    THE PETE FOUNDATION
    2323 LIME KILN LANE
    LOUISVILLE,KY40018     		    SUPPORT 1,000
    WORLD FREE OF SUICIDE
    2021 A WORLD FREE OF SUICIDE 500
    UNKNOWN
    PORTLAND,OR97035     		    SUPPORT 500
    IROQUOIS NATIONALS
    2021 IROQUOIS NATIONALS 2500
    UNKNOWN
    JACKSONVILLE,FL32034     		    SUPPORT 2,500
    UNKNOWN
    2021 - 300
    UNKNOWN
    BURLINGTON,VT05401     		    SUPPORT 300
    RICHMOND PTO
    2021 - RICHMOND PTO - 750
    UNKNOWN
    RICHMOND,VA23173     		    SUPPORT 750
    Total .................................bullet 3a 63,625
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     32    
    11 Other revenue:
    aSERVICE FEE REVENUES     		    32 5,858  
    bTICKET SALES     32 6,125  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   11,983  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,983
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 OtherExpensesSchedule
    Name:
    WHITE LIGHT FOUNDATION INC
    EIN:
    47-4125318
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    PROMOTIONS AND MARKETING 794      
    MEALS AND ENTERTAINMENT 50      
    BANK FEES 213      
    INSURANCE 1,157      
    LICENSES AND REGISTRATION 945      
    LEGAL AND PROFESSIONAL 4,020      


    TY 2021 OtherIncomeSchedule2
    Name:
    WHITE LIGHT FOUNDATION INC
    EIN:
    47-4125318
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SERVICE FEE REVENUES 5,858   5,858
    TICKET SALES 6,125   6,125