Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2015 • EIN 01-0499730

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LIGHTHOUSEFOUNDATION.ORG
PO Box 565Rockland, ME 04841

(207) 594-4174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,694

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,713,249

Down $25,644 (-0.9%) from 2014

Net Assets

Down

$2,711,353

Down $25,376 (-0.9%) from 2014

Liabilities

Down

$1,896

Down $268 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$456,483

Down $426,846 (-48%) from 2014

Expenses

Down

$479,687

Down $87,060 (-15%) from 2014

Net Income

Down

-$23,204

Down $339,786 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,415Liabilities 2010: $26,926Net Assets 2010: $2,163,4892010Assets 2011: $2,194,371Liabilities 2011: $26,203Net Assets 2011: $2,168,1682011Assets 2012: $2,199,508Liabilities 2012: $35,569Net Assets 2012: $2,163,9392012Assets 2013: $2,466,149Liabilities 2013: $38,422Net Assets 2013: $2,427,7272013Assets 2014: $2,738,893Liabilities 2014: $2,164Net Assets 2014: $2,736,7292014Assets 2015: $2,713,249Liabilities 2015: $1,896Net Assets 2015: $2,711,3532015Assets 2016: $2,593,116Liabilities 2016: $2,954Net Assets 2016: $2,590,1622016Assets 2017: $2,605,381Liabilities 2017: $206,086Net Assets 2017: $2,399,2952017Assets 2018: $2,490,613Liabilities 2018: $9,073Net Assets 2018: $2,481,5402018Assets 2019: $2,444,206Liabilities 2019: $20,162Net Assets 2019: $2,424,0442019Assets 2020: $2,400,001Liabilities 2020: $67,677Net Assets 2020: $2,332,3242020Assets 2021: $2,266,614Liabilities 2021: $70,717Net Assets 2021: $2,195,8972021Assets 2022: $2,479,093Liabilities 2022: $109,601Net Assets 2022: $2,369,4922022Assets 2023: $2,576,094Liabilities 2023: $126,197Net Assets 2023: $2,449,8972023Assets 2024: $2,792,924Liabilities 2024: $119,246Net Assets 2024: $2,673,6782024

Highlighted filing

2015

Assets$2,713,249
Liabilities$1,896
Net Assets$2,711,353
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $601,8872010Revenue 2011: $582,399Expenses 2011: $576,664Net Income 2011: $5,7352011Revenue 2012: $400,371Expenses 2012: $401,911Net Income 2012: -$1,5402012Revenue 2013: $701,974Expenses 2013: $441,695Net Income 2013: $260,2792013Revenue 2014: $883,329Expenses 2014: $566,747Net Income 2014: $316,5822014Revenue 2015: $456,483Expenses 2015: $479,687Net Income 2015: -$23,2042015Revenue 2016: $734,756Expenses 2016: $846,105Net Income 2016: -$111,3492016Revenue 2017: $493,258Expenses 2017: $684,125Net Income 2017: -$190,8672017Revenue 2018: $639,674Expenses 2018: $548,546Net Income 2018: $91,1282018Revenue 2019: $511,185Expenses 2019: $581,300Net Income 2019: -$70,1152019Revenue 2020: $234,617Expenses 2020: $334,270Net Income 2020: -$99,6532020Revenue 2021: $410,919Expenses 2021: $568,586Net Income 2021: -$157,6672021Revenue 2022: $677,561Expenses 2022: $480,019Net Income 2022: $197,5422022Revenue 2023: $653,439Expenses 2023: $592,450Net Income 2023: $60,9892023Revenue 2024: $788,271Expenses 2024: $581,641Net Income 2024: $206,6302024

Highlighted filing

2015

Revenue$456,483
Expenses$479,687
Net Income-$23,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$535,505
Mission and Program Overview

Mission

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.

Restoration and preservation of lighthouses and their artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,852$731,704▼ $27,148
Cash and Non-Interest-Bearing Accounts$165,431$183,415▲ $17,984
Land, Buildings, and Equipment, Net$133,379$113,026▼ $20,353
Investments in Publicly Traded Securities$70,556$70,890▲ $334
Inventories for Sale or Use$54,429$54,848▲ $419
Prepaid Expenses and Deferred Charges$1,034$2,592▲ $1,558
Accounts Receivable$0$1,561▲ $1,561
Total Assets$2,738,893$2,713,249▼ $25,644
Other Assets Total$1,555,212$1,555,213▲ $1
Liabilities
Other Liabilities$2,164$1,896▼ $268
Total Liabilities$2,164$1,896▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$2,736,729$2,711,353▼ $25,376
Total Net Assets Fund Balance$2,736,729$2,711,353▼ $25,376
Total Liabilities and Net Assets / Fund Balance$2,738,893$2,713,249▼ $25,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,400$201,537$306,937
Equipment$7,626$62,563$70,189
Other Assets Org$1,555,213--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$63,264$5,430$68,694
Ann-marie TrapaniAssociate DirectorFT$37,977$13,894$51,871

Board Members and Trustees

NameTitle
Eric DavisPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Bill KentDirector
Cynthia RowdenDirector
Gary ChildsDirector
Jean ZundaDirector
Jim StreeterDirector
Ron KolekDirector
Marty WeltSecretary
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,338
Program Service Revenue
$1,753
Investment Income
$4,521
Other Revenue
$57,871
All Other Contributions
$366,601
Change in Net Assets
$-23,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$1See Schedule O
Total Noncash Contributions1$1-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,309
Salaries, Compensation, and Employee Benefits$168,178
Grants and Similar Amounts Paid$9,200
Total Fundraising Expense$7,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,095$66,114-$120,209
Other Salaries and Wages$37,399--$37,399
Occupancy$26,543--$26,543
Office Expenses$735$22,039-$22,774
Depreciation Depletion$20,986--$20,986
Insurance$17,601$1,644-$19,245
Payroll Taxes$6,469$4,101-$10,570
Grants to Domestic Orgs$9,200--$9,200
Information Technology$424-$5,289$5,713
Travel$4,078--$4,078
Other Expenses$2,945-$2,127$2,945
Fees for Services Accounting-$2,354-$2,354
Advertising-$2,175-$2,175
Fees for Services Other-$2,044-$2,044
Fees for Services Legal-$1,379-$1,379
Fees for Service Investment Mgmnt Fees-$708-$708
All Other Expenses$659--$659
Conferences and Meetings$287--$287
Total Functional Expenses$369,713$102,558$7,416$479,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Island CampBrunswick, ME501 (c)(3)Preservation of White Island Lighthouse.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,202
Fundraising Direct Expenses$39,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wood Island Lighthouse Event$34,039$34,039$18,226$15,813
Alf Annual Lighthouse Event$9,760$9,760$5,737$4,023
Total Events$65,295$65,295$32,488$32,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$975
Inventory Payable$822
Sales Tax Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the associate director are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the executive committee prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

Filer Name
American Lighthouse Foundation
EIN
01-0499730
Phone
2075944174
Address
PO BOX 565, ROCKLAND, ME 04841

Signing Officer

Name
Alan S Ells
Title
Treasurer
Phone
2075944174
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

SCHEDULE M AND FORM 990, PAGE 9 - NONCASH CONTRIBUTION RECEIVED:

“During 2015, the town of vinalhaven, me transfered ownership of the browns head lighthouse to the foundation. The town did not provide an assessed value nor was there any value noted in the transfer documents. The foundation has reflected as a contribution valued at $1 to acknowledge the donation in its accounting records.”

Financial Statement Notes

PART III, LINE 1A:

“The organization has no externally prepared financial statements.”

PART III, LINE 4:

“The organization has various lighthouse service artifacts that visitors may view and which the organization educates visitors as to the artifacts historic use.”

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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113026
IRS990/LandBldgEquipCostOrOtherBssAmt0377126
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025736
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02736729
IRS990/NetAssetsOrFundBalancesEOYAmt02711353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036427
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2172
IRS990/NoncashContributionsAmt01
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026543
IRS990/OccupancyGrp/TotalAmt026543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0735
IRS990/OfficeExpensesGrp/TotalAmt022774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555212
IRS990/OtherAssetsTotalGrp/EOYAmt01555213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EDUCATION EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt02127
IRS990/OtherExpensesGrp/ProgramServicesAmt0161314
IRS990/OtherExpensesGrp/ProgramServicesAmt118931
IRS990/OtherExpensesGrp/ProgramServicesAmt28047
IRS990/OtherExpensesGrp/ProgramServicesAmt32945
IRS990/OtherExpensesGrp/TotalAmt0161314
IRS990/OtherExpensesGrp/TotalAmt118931
IRS990/OtherExpensesGrp/TotalAmt210174
IRS990/OtherExpensesGrp/TotalAmt32945
IRS990/OtherLiabilitiesGrp/BOYAmt02164
IRS990/OtherLiabilitiesGrp/EOYAmt01896
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueTotalAmt0971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037399
IRS990/OtherSalariesAndWagesGrp/TotalAmt037399
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04101
IRS990/PayrollTaxesGrp/ProgramServicesAmt06469
IRS990/PayrollTaxesGrp/TotalAmt010570
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02592
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07079
IRS990/PYInvestmentIncomeAmt016172
IRS990/PYOtherExpensesAmt0394683
IRS990/PYOtherRevenueAmt050455
IRS990/PYProgramServiceRevenueAmt0842
IRS990/PYRevenuesLessExpensesAmt0316582
IRS990/PYSalariesCompEmpBnftPaidAmt0164985
IRS990/PYTotalExpensesAmt0566747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02750289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022357
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt036427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt095718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt03123727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0758108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601606
IRS990ScheduleA/Total509Grp/TotalAmt03123727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03241802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0306937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,249
Liabilities
$1,896
Net assets
$2,711,353
Revenue
$456,483
Expenses
$479,687
Net income
-$23,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.79$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.41$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.88$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.70$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$0.58$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.60