Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2017 • EIN 01-0499730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,283

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,605,381

Up $12,265 (+0.5%) from 2016

Net Assets

Down

$2,399,295

Down $190,867 (-7.4%) from 2016

Liabilities

Up

$206,086

Up $203,132 (+6877%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$493,258

Down $241,498 (-33%) from 2016

Expenses

Down

$684,125

Down $161,980 (-19%) from 2016

Net Income

Down

-$190,867

Down $79,518 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,605,381
Liabilities$206,086
Net Assets$2,399,295
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$493,258
Expenses$684,125
Net Income-$190,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$574,170
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$688,476$741,112▲ $52,636
Cash and Non-Interest-Bearing Accounts$185,441$159,520▼ $25,921
Land, Buildings, and Equipment, Net$101,623$85,222▼ $16,401
Inventories for Sale or Use$53,568$60,291▲ $6,723
Prepaid Expenses and Deferred Charges$7,273$2,721▼ $4,552
Accounts Receivable$1,522$1,302▼ $220
Total Assets$2,593,116$2,605,381▲ $12,265
Other Assets Total$1,555,213$1,555,213→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$200,000▲ $200,000
Other Liabilities$2,954$6,086▲ $3,132
Total Liabilities$2,954$206,086▲ $203,132
Net Assets / Fund Balance
Unrestricted Net Assets$2,590,162$2,399,295▼ $190,867
Total Net Assets Fund Balance$2,590,162$2,399,295▼ $190,867
Total Liabilities and Net Assets / Fund Balance$2,593,116$2,605,381▲ $12,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,232$230,205$309,437
Equipment$5,990$68,365$74,355
Other Assets Org$1,555,213--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$63,461$6,822$70,283
Ann-marie TrapaniAssociate DirectorFT$38,095$16,623$54,718

Board Members and Trustees

NameTitle
JEREMY D'ENTREMONTPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Cynthia RowdenDirector
Gary ChildsDirector
Greg FitzgeraldDirector
Jim StreeterDirector
Joe EstrellaDirector
Marty WeltSecretary
Alan S EllsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abcore Restoration CompanyInterior Lighthouse Restoration557 INDIAN CORNER RD, North Kingston, RI 02852$189,143
Revenue and Support

Revenue Composition

Contributions and Grants
$443,492
Program Service Revenue
$544
Investment Income
$1,818
Other Revenue
$47,404
All Other Contributions
$417,889
Change in Net Assets
$-190,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,742
Salaries, Compensation, and Employee Benefits$185,583
Total Fundraising Expense$4,190
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,849$69,152-$125,001
Other Salaries and Wages$49,053--$49,053
Occupancy$31,224--$31,224
Office Expenses-$21,174$2,672$23,846
Insurance$21,118$1,891-$23,009
Depreciation Depletion$16,823--$16,823
Payroll Taxes$7,399$4,130-$11,529
Information Technology$6,394--$6,394
Travel$5,167--$5,167
Other Expenses$4,192-$1,518$4,192
Grants to Domestic Orgs$2,800--$2,800
Fees for Services Other-$1,897-$1,897
Advertising-$1,780-$1,780
Fees for Service Investment Mgmnt Fees-$502-$502
Conferences and Meetings$327--$327
Fees for Services Legal-$285-$285
All Other Expenses$252--$252
Total Functional Expenses$579,124$100,811$4,190$684,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,901
Fundraising Direct Expenses$11,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alf Annual Dinner$7,359$7,359$5,920$1,439
Pomham Rocks Light House Fundraiser$6,084$6,084$4,076$2,008
Total Events$13,443$13,443$9,996$3,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Payable$5,052
Gift Certificate Liability$625
Sales Tax Payable$409
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 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
400

Preparer

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

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.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt02590162
IRS990/NetAssetsOrFundBalancesEOYAmt02399295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08571
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038659
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031224
IRS990/OccupancyGrp/TotalAmt031224
IRS990/OfficeExpensesGrp/FundraisingAmt02672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021174
IRS990/OfficeExpensesGrp/TotalAmt023846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555213
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/FundraisingAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt0358906
IRS990/OtherExpensesGrp/ProgramServicesAmt112877
IRS990/OtherExpensesGrp/ProgramServicesAmt26743
IRS990/OtherExpensesGrp/ProgramServicesAmt34192
IRS990/OtherExpensesGrp/TotalAmt0358906
IRS990/OtherExpensesGrp/TotalAmt112877
IRS990/OtherExpensesGrp/TotalAmt28261
IRS990/OtherExpensesGrp/TotalAmt34192
IRS990/OtherLiabilitiesGrp/BOYAmt02954
IRS990/OtherLiabilitiesGrp/EOYAmt06086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049053
IRS990/OtherSalariesAndWagesGrp/TotalAmt049053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt07399
IRS990/PayrollTaxesGrp/TotalAmt011529
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02721
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt011123
IRS990/PYOtherExpensesAmt0668471
IRS990/PYOtherRevenueAmt051467
IRS990/PYProgramServiceRevenueAmt04904
IRS990/PYRevenuesLessExpensesAmt0-111349
IRS990/PYSalariesCompEmpBnftPaidAmt0173434
IRS990/PYTotalExpensesAmt0846105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02965703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016623
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt036427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt081857
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt03439721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0454782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758108
IRS990ScheduleA/Total509Grp/TotalAmt03439721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0764486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03538201
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074355
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVENTORY PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EXTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VARIOUS LIGHTHOUSE SERVICE ARTIFACTS THAT VISITORS MAY VIEW AND WHICH THE ORGANIZATION EDUCATES VISITORS AS TO THE ARTIFACTS HISTORIC USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01555213

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,381
Liabilities
$206,086
Net assets
$2,399,295
Revenue
$493,258
Expenses
$684,125
Net income
-$190,867
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