Civic Intelligence

Rose Island Lighthouse And

EIN 05-0416357 • 501(c)3 • Newport, RI

Profile

The Rose Island Lighthouse and Fort Hamilton Trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat.

PO Box 1419Newport, RI 02840

www.roseislandlighthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,900

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,743,499

Up $25,681 (+1.5%) from 2023

Liabilities

Down

$133,705

Down $88,292 (-40%) from 2023

Net Assets

Up

$1,609,794

Up $113,973 (+7.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$562,907

Up $250,168 (+80%) from 2023

Expenses

Up

$434,302

Up $126,481 (+41%) from 2023

Net Income

Up

$128,605

Up $123,687 (+2515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,499,166Liabilities 2010: $189,391Net Assets 2010: $1,309,7752010Assets 2011: $1,506,899Liabilities 2011: $220,853Net Assets 2011: $1,286,0462011Assets 2012: $1,512,194Liabilities 2012: $265,917Net Assets 2012: $1,246,2772012Assets 2013: $1,568,870Liabilities 2013: $218,361Net Assets 2013: $1,350,5092013Assets 2014: $1,697,092Liabilities 2014: $206,281Net Assets 2014: $1,490,8112014Assets 2015: $1,711,005Liabilities 2015: $201,110Net Assets 2015: $1,509,8952015Assets 2016: $1,771,513Liabilities 2016: $164,239Net Assets 2016: $1,607,2742016Assets 2017: $1,692,303Liabilities 2017: $150,564Net Assets 2017: $1,541,7392017Assets 2018: $1,673,265Liabilities 2018: $185,678Net Assets 2018: $1,487,5872018Assets 2019: $1,600,987Liabilities 2019: $154,542Net Assets 2019: $1,446,4452019Assets 2020: $1,606,046Liabilities 2020: $351,589Net Assets 2020: $1,254,4572020Assets 2021: $1,596,234Liabilities 2021: $449,138Net Assets 2021: $1,147,0962021Assets 2022: $1,777,877Liabilities 2022: $278,974Net Assets 2022: $1,498,9032022Assets 2023: $1,717,818Liabilities 2023: $221,997Net Assets 2023: $1,495,8212023Assets 2024: $1,743,499Liabilities 2024: $133,705Net Assets 2024: $1,609,7942024

Highlighted filing

2024

Assets$1,743,499
Liabilities$133,705
Net Assets$1,609,794
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $485,9162010Expenses 2011: $329,3432011Expenses 2012: $285,7312012Revenue 2013: $415,623Expenses 2013: $311,391Net Income 2013: $104,2322013Revenue 2014: $494,403Expenses 2014: $354,101Net Income 2014: $140,3022014Revenue 2015: $384,891Expenses 2015: $365,807Net Income 2015: $19,0842015Revenue 2016: $447,045Expenses 2016: $349,666Net Income 2016: $97,3792016Revenue 2017: $321,637Expenses 2017: $387,172Net Income 2017: -$65,5352017Revenue 2018: $273,626Expenses 2018: $327,778Net Income 2018: -$54,1522018Revenue 2019: $306,660Expenses 2019: $309,814Net Income 2019: -$3,1542019Revenue 2020: $91,634Expenses 2020: $283,622Net Income 2020: -$191,9882020Revenue 2021: $200,019Expenses 2021: $307,380Net Income 2021: -$107,3612021Revenue 2022: $581,833Expenses 2022: $233,235Net Income 2022: $348,5982022Revenue 2023: $312,739Expenses 2023: $307,821Net Income 2023: $4,9182023Revenue 2024: $562,907Expenses 2024: $434,302Net Income 2024: $128,6052024

Highlighted filing

2024

Revenue$562,907
Expenses$434,302
Net Income$128,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,499
Liabilities
$133,705
Net assets
$1,609,794
Revenue
$562,907
Expenses
$434,302
Net income
$128,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.56$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$0.58$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.49$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$0.38$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$0.49$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.42$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$589,407
Mission and Program Overview

Mission

The rose island lighthouse and fort hamilton trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of rose island. It operates to maintain and preserve the rose island lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,475,638$1,429,581▼ $46,057
Cash and Non-Interest-Bearing Accounts$145,487$218,554▲ $73,067
Savings and Temporary Cash Investments$72,188$62,000▼ $10,188
Accounts Receivable$5,425$15,384▲ $9,959
Prepaid Expenses and Deferred Charges-$11,019-
Inventories for Sale or Use$19,080$6,961▼ $12,119
Total Assets$1,717,818$1,743,499▲ $25,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,524$82,851▼ $11,673
Accounts Payable and Accrued Expenses$1,156$28,537▲ $27,381
Deferred Revenue$126,317$22,317▼ $104,000
Total Liabilities$221,997$133,705▼ $88,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,765$1,474,820▲ $19,055
Net Assets With Donor Restrictions$40,056$134,974▲ $94,918
Total Net Assets Fund Balance$1,495,821$1,609,794▲ $113,973
Total Liabilities and Net Assets / Fund Balance$1,717,818$1,743,499▲ $25,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,576$804,825$1,465,401
Land$657,218-$657,218
Equipment$111,785$113,515$225,300
Other Land Buildings$2$20,069$20,071
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
SEAN O'CONNORExecutive DirectorFT$58,900$58,900

Board Members and Trustees

NameTitle
Ryan Patrick KelleyPresident (starting March 2024)
Lisa MorrisonPresident (through March 2024)
Eli DanaVice President
Alexandra MarcaccioDirector
Ally MaloneyDirector
Gina Marie ManoniDirector
Jennifer ThumDirector
John RussellDirector
Katherine AbbottDirector
Kate KarleSecretary
Joseph TamburoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,827
Program Service Revenue
$285,830
Investment Income
$133
Other Revenue
$24,117
All Other Contributions
$238,232
Change in Net Assets
$128,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,190
Total Revenue per Audited Statements
$571,097
Total Revenue per Form 990
$562,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,341
Salaries, Compensation, and Employee Benefits$208,961
Total Fundraising Expense$13,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,910$19,295$6,432$128,637
Current Officers, Directors, Trustees, and Key Employees$47,120$8,835$2,945$58,900
Depreciation Depletion$39,149$6,909-$46,058
Occupancy$21,498$15,635$1,954$39,087
Fees for Services Accounting-$26,690-$26,690
Payroll Taxes$17,139$3,214$1,071$21,424
Fees for Services Other$20,691--$20,691
Insurance$8,940$6,060$152$15,152
All Other Expenses$10,057$2,099$260$12,416
Other Expenses$4,410$3,208$401$8,019
Office Expenses$2,363$1,719$215$4,297
Advertising$2,925--$2,925
Interest-$2,607-$2,607
Travel$2,060--$2,060
Fees for Services Legal-$273-$273
Total Functional Expenses$316,305$104,567$13,430$434,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$442,492
Expenses per Audited Statements$434,302
Total Expenses per Form 990$434,302
Expenses Not Reported on Form 990$8,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,127
Fundraising Direct Expenses$8,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the bookkeeper, executive director, and treasurer. It is then presented to the full board of directors for approval by vote prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Comparability data is used by the board of directors to determine and approve the compensation of the executive director which is substantiated in contemporaneous board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws, articles of incorporation, irs tax exempt letter, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Island Lighthouse and Fort Hamilton
EIN
05-0416357
Phone
4018474242
Address
PO BOX 1419, NEWPORT, RI 02840

Signing Officer

Name
Ryan Patrick Kelley
Title
President
Phone
4018474242
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Patrick Kelley
Formed
1984
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
125

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 8,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 8,190.”

Raw XML AppendixShowing 400 of 487 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/PersonNm0LISA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH TAMBURO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE KARLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELI DANA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLY MALONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER THUM
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN PATRICK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (STARTING MARCH 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08190
IRS990/FundraisingGrossIncomeAmt011127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0589407
IRS990/GrossRentsGrp/RealAmt06942
IRS990/GrossSalesOfInventoryAmt032548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt06060
IRS990/InsuranceGrp/ProgramServicesAmt08940
IRS990/InsuranceGrp/TotalAmt015152
IRS990/InterestGrp/ManagementAndGeneralAmt02607
IRS990/InterestGrp/TotalAmt02607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06961
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0938409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01475638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429581
IRS990/LandBldgEquipCostOrOtherBssAmt02367990
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014595
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROSE ISLAND LIGHTHOUSE AND FORT HAMILTON TRUST IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO PRESERVE THE HISTORIC AND ENVIRONMENTAL INTEGRITY OF ROSE ISLAND. IT OPERATES TO MAINTAIN AND PRESERVE THE ROSE ISLAND LIGHTHOUSE AS A HISTORIC MONUMENT, TO PROVIDE EDUCATION AND PUBLIC ACCESS FOR ALL PEOPLE, AND TO PRESERVE THE SURROUNDING GROUNDS OF THE ISLAND AS A NATURAL HABITAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082851
IRS990/NetAssetsOrFundBalancesBOYAmt01495821
IRS990/NetAssetsOrFundBalancesEOYAmt01609794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014238
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01474820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01954
IRS990/OccupancyGrp/ManagementAndGeneralAmt015635
IRS990/OccupancyGrp/ProgramServicesAmt021498
IRS990/OccupancyGrp/TotalAmt039087
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02363
IRS990/OfficeExpensesGrp/TotalAmt04297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VISITOR SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3COMPUTER AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt026628
IRS990/OtherExpensesGrp/ProgramServicesAmt110415
IRS990/OtherExpensesGrp/ProgramServicesAmt24410
IRS990/OtherExpensesGrp/TotalAmt026628
IRS990/OtherExpensesGrp/TotalAmt110415
IRS990/OtherExpensesGrp/TotalAmt28023
IRS990/OtherExpensesGrp/TotalAmt38019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128637
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt017139
IRS990/PayrollTaxesGrp/TotalAmt021424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011019
IRS990/PrincipalOfficerNm0RYAN PATRICK KELLEY
IRS990/PriorPeriodAdjustmentsAmt0-14632
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE OVERNIGHTS
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTHOUSE TOURS AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161909
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION AND RESTORATION OF ROSE ISLAND LIGHTHOUSE, FORT HAMILTON BARRACKS, AND THE ISLAND ENVIRONMENT INCLUDING CAPITAL PROJECTS FOR RESTORATION OF ALL STRUCTURES AND IMPROVING PUBLIC ACCESS. MAINTAIN THE NATURAL ENVIRONMENTAL INTEGRITY OF THE REMAINING ISLAND AREA AS A NATURAL HABITAT FOR WILD LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0172377
IRS990/PYOtherRevenueAmt041583
IRS990/PYProgramServiceRevenueAmt0225385
IRS990/PYRevenuesLessExpensesAmt04918
IRS990/PYSalariesCompEmpBnftPaidAmt0135444
IRS990/PYTotalExpensesAmt0307821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128605
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.82430
IRS990ScheduleA/PublicSupportTotal170Amt0580629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580629
IRS990ScheduleA/TotalSupportAmt0665107
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/BuildingsGrp/BookValueAmt0660576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0804825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225300
IRS990ScheduleD/ExpensesNotReportedAmt08190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0657218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657218
IRS990ScheduleD/OtherExpensesIncludedAmt08190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020071
IRS990ScheduleD/OtherRevenueAmt08190
IRS990ScheduleD/RevenueNotReportedAmt08190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 8,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 8,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429581
IRS990ScheduleD/TotalExpensesPerForm990Amt0434302
IRS990ScheduleD/TotalRevenuePerForm990Amt0562907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND TREASURER. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BY VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA IS USED BY THE BOARD OF DIRECTORS TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH IS SUBSTANTIATED IN CONTEMPORANEOUS BOARD MEETING MINUTES.

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