Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0499730
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,190,415
No earlier filing loaded for comparison.
Net Assets
$2,163,489
No earlier filing loaded for comparison.
Liabilities
$26,926
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$601,887
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESTORATION AND PRESERVATION OF LIGHTHOUSES AND THEIR ARTIFACTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 565 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04841 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5693 |
| IRS990/Advertising/Total | 0 | 5693 |
| IRS990/AllOtherContributions | 0 | 980297 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 539716 |
| IRS990/CashNonInterestBearing/EOY | 0 | 411318 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56445 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47321 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103766 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1201459 |
| IRS990/ContributionsGrantsPriorYear | 0 | 317327 |
| IRS990/CostOfGoodsSold | 0 | 40794 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11842 |
| IRS990/DepreciationDepletion/Total | 0 | 11842 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESTORATION AND MAINTENANCE OF LIGHTHOUSES AS HISTORICAL AND EDUCATIONAL SITES, TEACHING LIGHTHOUSE AND MARITIME HISTORY AND PRESERVATION AND SAVING ARTIFACTS IN A MUSEUM FOR ALL THE PUBLIC TO ENJOY AND LEARN FROM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 500386 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3026 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3026 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1363 |
| IRS990/FeesForServicesLegal/Total | 0 | 1363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1762 |
| IRS990/FeesForServicesOther/Total | 0 | 1762 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEREMY D'ENTREMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES STREETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KENWORTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN ELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRMA STREETER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY SANTUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE BEAULIEU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT CHAPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRAD COUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON DOUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD GIPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RON JANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROSS TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARTY WELT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT TRAPANI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANN-MARIE TRAPANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 57892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 32922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST. TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23601 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 175032 |
| IRS990/Grants | 0 | 8500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12763 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43415 |
| IRS990/GrossReceipts | 0 | 1321767 |
| IRS990/GrossSalesOfInventory | 0 | 65084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2212 |
| IRS990/InformationTechnology/Total | 0 | 2212 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 893 |
| IRS990/Insurance/ProgramServices | 0 | 15701 |
| IRS990/Insurance/Total | 0 | 16594 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 83060 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2636 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2636 |
| IRS990/InvestmentIncomePriorYear | 0 | 12141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2636 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50591 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55643 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 282875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102565 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembershipDues | 0 | 46130 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30236 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25232 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT TRAPANI JR |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1641782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2163489 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19814 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19814 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 24290 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 24290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 690000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32700 |
| IRS990/Occupancy/Total | 0 | 32700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24081 |
| IRS990/OfficeExpenses/Total | 0 | 24081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 866422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1555212 |
| IRS990/OtherExpensePriorYear | 0 | 337994 |
| IRS990/OtherExpensesCurrentYear | 0 | 481721 |
| IRS990/OtherExpenses/Description | 0 | LIGHTHOUSE RESTORATION |
| IRS990/OtherExpenses/Description | 1 | PRINTING & POSTAGE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE/BOAT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 4578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 334078 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18455 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12396 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6909 |
| IRS990/OtherExpenses/Total | 0 | 334078 |
| IRS990/OtherExpenses/Total | 1 | 18455 |
| IRS990/OtherExpenses/Total | 2 | 12396 |
| IRS990/OtherExpenses/Total | 3 | 6909 |
| IRS990/OtherExpenses/Total | 4 | 4578 |
| IRS990/OtherLiabilities/BOY | 0 | 1414 |
| IRS990/OtherLiabilities/EOY | 0 | 1694 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22436 |
| IRS990/OtherRevenueCurrentYear | 0 | 53277 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9173 |
| IRS990/OtherRevenuePriorYear | 0 | 26609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 885 |
| IRS990/OtherSalariesAndWages/Total | 0 | 885 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3660 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3355 |
| IRS990/PayrollTaxes/Total | 0 | 7015 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -133778 |
| IRS990/ReconcilationRevenueExpenses | 0 | 655485 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 655485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106114 |
| IRS990/SalariesEtcCurrentYear | 0 | 111666 |
| IRS990/SalariesEtcPriorYear | 0 | 111434 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER RECEIPTS |
| IRS990ScheduleA/GeneralExplanation | 1 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: LIGHTHOUSE & LAND, PROVIDENCE RIVER DATE: 06/30/10 AMOUNT: 690000. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 511459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 317327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 309655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 685307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 527887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2351635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2636 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7864 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8174 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 45270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 108499 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 110750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 124806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 145018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 642357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 45270 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9173 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1027 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2993992 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 619958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 428077 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 462939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 810113 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 672905 |
| IRS990ScheduleA/Total509/Total | 0 | 2993992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 631767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 441245 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 470803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 824568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 681079 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3049462 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.