Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2019 • EIN 01-0499730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,830

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,444,206

Down $46,407 (-1.9%) from 2018

Net Assets

Down

$2,424,044

Down $57,496 (-2.3%) from 2018

Liabilities

Up

$20,162

Up $11,089 (+122%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$511,185

Down $128,489 (-20%) from 2018

Expenses

Up

$581,300

Up $32,754 (+6.0%) from 2018

Net Income

Down

-$70,115

Down $161,243 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$2,444,206
Liabilities$20,162
Net Assets$2,424,044
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$511,185
Expenses$581,300
Net Income-$70,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$620,780
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,074$423,911▼ $117,163
Cash and Non-Interest-Bearing Accounts$130,478$169,645▲ $39,167
Land, Buildings, and Equipment, Net$81,061$111,977▲ $30,916
Inventories for Sale or Use$62,877$52,293▼ $10,584
Prepaid Expenses and Deferred Charges$2,481$2,425▼ $56
Accounts Receivable$1,312$6▼ $1,306
Total Assets$2,490,613$2,444,206▼ $46,407
Other Assets Total$1,671,330$1,683,949▲ $12,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,800$11,000▲ $4,200
Accounts Payable and Accrued Expenses-$7,251-
Other Liabilities$2,273$1,911▼ $362
Total Liabilities$9,073$20,162▲ $11,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,540$2,424,044▼ $57,496
Total Net Assets Fund Balance$2,481,540$2,424,044▼ $57,496
Total Liabilities and Net Assets / Fund Balance$2,490,613$2,444,206▼ $46,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,526$246,671$355,197
Equipment$3,451$72,061$75,512
Other Assets Org$128,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,117-▲ $20,725$6,892$128,736
2018-$125,000▼ $8,566-$116,117
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DiFT$69,309$9,521$78,830
Ann-marie TrapaniAssociate DiFT$41,606$22,000$63,606

Board Members and Trustees

NameTitle
JEREMY D'ENTREMONTPresident
Curt LefebvreDirector
Cynthia RowdenDirector
Dennis TardiffDirector
Gary ChildsDirector
Jean ZundaDirector
Ross Tracy1st Vice Pre
Brad Coupe2nd Vice Pre
Marty WeltSecretary
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,332
Program Service Revenue
$2,699
Investment Income
$7,990
Other Revenue
$64,164
All Other Contributions
$391,565
Change in Net Assets
$-70,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,128
Salaries, Compensation, and Employee Benefits$218,849
Grants and Similar Amounts Paid$20,323
Total Fundraising Expense$4,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,200$79,237-$142,437
Other Salaries and Wages$63,093--$63,093
Occupancy$36,846--$36,846
Office Expenses-$26,742$2,909$29,651
Insurance$22,014$2,311-$24,325
Grants to Domestic Orgs$20,323--$20,323
Payroll Taxes$8,808$4,511-$13,319
Information Technology$10,947--$10,947
Other Expenses$7,997-$1,964$9,961
Depreciation Depletion$8,082--$8,082
All Other Expenses$6,843--$6,843
Travel$2,451--$2,451
Fees for Services Other-$2,206-$2,206
Fees for Services Accounting-$1,575-$1,575
Advertising-$983-$983
Fees for Services Legal-$285-$285
Conferences and Meetings$30--$30
Total Functional Expenses$458,577$117,850$4,873$581,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New England Lighthouse Lovers IncBrookline, MA501c3Lighthouse Preservat$20,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,195
Fundraising Direct Expenses$21,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Portsmouth Ligh$5,592$5,015$2,348$2,667
Alf Annual Dinn$10,775$4,775$9,017$-4,242
Total Events$21,657$15,080$14,310$770
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$1,000
Sales Tax Payable$911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Robert trapani ann-marie trapani executive dr assoc ed married”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
0207594417
Signed
2020-11-11
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
10
Volunteers
400

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Change in endowment held by r.i. Foundation 12,619”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“No externally prepared financial statements.”

Schedule D, Page 2, Part III, Line 4

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

Schedule D, Page 2, Part V, Line 4

“To support the activities of the friends of pomham rocks lighthouse.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt052293
IRS990/InvestmentIncomeGrp/ExclusionAmt07990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07990
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt0318732
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111977
IRS990/LandBldgEquipCostOrOtherBssAmt0430709
IRS990/LegalDomicileStateCd0ME
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034733
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011000
IRS990/NetAssetsOrFundBalancesBOYAmt02481540
IRS990/NetAssetsOrFundBalancesEOYAmt02424044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02615
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02481540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036846
IRS990/OccupancyGrp/TotalAmt036846
IRS990/OfficeExpensesGrp/FundraisingAmt02909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026742
IRS990/OfficeExpensesGrp/TotalAmt029651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01671330
IRS990/OtherAssetsTotalGrp/EOYAmt01683949
IRS990/OtherChangesInNetAssetsAmt012619
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION EX
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt0160779
IRS990/OtherExpensesGrp/ProgramServicesAmt124439
IRS990/OtherExpensesGrp/ProgramServicesAmt222725
IRS990/OtherExpensesGrp/ProgramServicesAmt37997
IRS990/OtherExpensesGrp/TotalAmt0160779
IRS990/OtherExpensesGrp/TotalAmt124439
IRS990/OtherExpensesGrp/TotalAmt222725
IRS990/OtherExpensesGrp/TotalAmt39961
IRS990/OtherLiabilitiesGrp/BOYAmt02273
IRS990/OtherLiabilitiesGrp/EOYAmt01911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0393
IRS990/OtherRevenueTotalAmt0393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063093
IRS990/OtherSalariesAndWagesGrp/TotalAmt063093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04511
IRS990/PayrollTaxesGrp/ProgramServicesAmt08808
IRS990/PayrollTaxesGrp/TotalAmt013319
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02425
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01693
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0343948
IRS990/PYOtherRevenueAmt068861
IRS990/PYProgramServiceRevenueAmt03506
IRS990/PYRevenuesLessExpensesAmt091128
IRS990/PYSalariesCompEmpBnftPaidAmt0202905
IRS990/PYTotalExpensesAmt0548546
IRS990/PYTotalRevenueAmt0639674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0566386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0667262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02505810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017397
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt08571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt036427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt03085011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0722448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454782
IRS990ScheduleA/Total509Grp/TotalAmt03085011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0599200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03172212
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01555213
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128736
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8566
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FPRL ENDOWMENT-RHODE ISLAND FOUNDATO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO EXTERNALLY PREPARED FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,206
Liabilities
$20,162
Net assets
$2,424,044
Revenue
$511,185
Expenses
$581,300
Net income
-$70,115
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