Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Rose Island Lighthouse and Fort Hamilton
990 • Fiscal year 2017 • EIN 05-0416357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$1,692,303
Down $79,210 (-4.5%) from 2016
Net Assets
Down$1,541,739
Down $65,535 (-4.1%) from 2016
Liabilities
Down$150,564
Down $13,675 (-8.3%) from 2016
Revenue And Expenses
Revenue
Down$321,637
Down $125,408 (-28%) from 2016
Expenses
Up$387,172
Up $37,506 (+11%) from 2016
Net Income
Down-$65,535
Down $162,914 (-167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $334,186
Mission and Program Overview
Mission
The Rose Island Lighthouse Foundation 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.
The rose island lighthouse foundation is a rhode island 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 natural habitat.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,674,644 | $1,625,174 | ▼ $49,470 |
| Savings and Temporary Cash Investments | $85,298 | $53,482 | ▼ $31,816 |
| Inventories for Sale or Use | $4,778 | $8,599 | ▲ $3,821 |
| Prepaid Expenses and Deferred Charges | $1,928 | $3,172 | ▲ $1,244 |
| Accounts Receivable | $4,445 | $1,432 | ▼ $3,013 |
| Loans From Officers Directors | $500 | $500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $420 | $444 | ▲ $24 |
| Total Assets | $1,771,513 | $1,692,303 | ▼ $79,210 |
| Liabilities | |||
| Deferred Revenue | $65,821 | $83,440 | ▲ $17,619 |
| Mortgage Notes Payable Secured by Investment Property | $62,081 | $50,953 | ▼ $11,128 |
| Accounts Payable and Accrued Expenses | $34,837 | $15,671 | ▼ $19,166 |
| Unsecured Notes Loans Payable | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $164,239 | $150,564 | ▼ $13,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,521,749 | $1,476,028 | ▼ $45,721 |
| Temporarily Rstr Net Assets | $85,525 | $65,711 | ▼ $19,814 |
| Total Net Assets Fund Balance | $1,607,274 | $1,541,739 | ▼ $65,535 |
| Total Liabilities and Net Assets / Fund Balance | $1,771,513 | $1,692,303 | ▼ $79,210 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $927,026 | $562,269 | $1,489,295 |
| Land | $657,218 | - | $657,218 |
| Equipment | $40,930 | $196,987 | $237,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Hussey | Executive Dir./past Secretary | PT | $6,731 | $6,731 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eli Dana | Vice President |
| Adam Thayer | Director |
| Elizabeth Tiedemann Dupont | Director |
| George Devine | Director |
| Gil Stringer | Director |
| Lesley Brooking Elms | Director |
| William Serth | Director |
| Deborah Arnold | Director/past Treasurer |
| Ann Cuvelier | Past Director |
| Jane M Walsh | Past Director |
| Ryan Carnevale | Past Director |
| Tom Mazza | Past Director |
| Lisa Morrison | Presdient |
| Joanne Morlan | Secretary |
| Joseph Tamburo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,220
- Program Service Revenue
- $233,861
- Investment Income
- $21
- Other Revenue
- $37,535
- All Other Contributions
- $39,280
- Change in Net Assets
- $-65,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,331 |
| Salaries, Compensation, and Employee Benefits | $147,841 |
| Total Fundraising Expense | $5,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,897 | $20,272 | - | $94,169 |
| Occupancy | $76,916 | $12,605 | - | $89,521 |
| Depreciation Depletion | $52,726 | $605 | - | $53,331 |
| Fees for Services Accounting | - | $38,775 | - | $38,775 |
| Other Employee Benefits | $19,316 | $5,299 | - | $24,615 |
| Payroll Taxes | $16,895 | $5,035 | $152 | $22,082 |
| Office Expenses | $837 | $19,087 | - | $19,924 |
| Fees for Services Other | $10,365 | - | - | $10,365 |
| Insurance | $2,648 | $7,690 | - | $10,338 |
| Advertising | - | $2,780 | $4,869 | $7,649 |
| Current Officers, Directors, Trustees, and Key Employees | $3,487 | $2,790 | $698 | $6,975 |
| Information Technology | - | $3,745 | - | $3,745 |
| Fees for Services Legal | - | $2,351 | - | $2,351 |
| Interest | - | $1,937 | - | $1,937 |
| Conferences and Meetings | $1,395 | - | - | $1,395 |
| Total Functional Expenses | $258,482 | $122,971 | $5,719 | $387,172 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,695 |
| Fundraising Direct Expenses | $7,617 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting & Silent Auction | $13,100 | $13,100 | - | $13,100 |
| Total Events | $28,695 | $28,695 | $7,617 | $21,078 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500 | $500 | → $0 |
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 6
“All members of the rose island lighthouse foundation, inc. Pay membership contributions in order to have a voice in electing the governing board.”
Form 990, Part VI, Section A, Line 7A
“A slate of nominees to the board of directors goes out to all members of the rose island lighthouse foundation, inc. Along with an invitation to the foundation's annual meeting. At that meeting the slate of officers and directors is presented for vote by the members. The vote is taken to approve the board that makes the decisions for the foundation for that year.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by the bookkeeper, executive director and treasurer of the organization before filing. The full board of directors is notified that it is now available for review.”
Form 990, Part VI, Section C, Line 18
“All forms are available upon request. Form 990 is also available at www.guidestar.org”
Form 990, Part VI, Section C, Line 19
“The organization's bylaws, articles of incorporation, irs tax exemption letter and reviewed financial statements are all available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Rose Island Lighthouse
- EIN
- 05-0416357
- Phone
- 4018474242
- Address
- PO BOX 1419, NEWPORT, RI 02840
Signing Officer
- Name
- Joseph Tamburo
- Title
- Treasurer
- Phone
- 4018474242
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Tamburo
- Formed
- 1984
- Legal Domicile
- Ri
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 7
- Volunteers
- 10
Preparer
- Firm
- Kevin P Martin Associates Pc
- Address
- 111 DURFEE STREET, FALL RIVER, MA 02720
- Preparer
- Ellen Sicard CPA
- Phone
- 7813803520
Supplemental Narrative
Financial Statement Notes
PART II, LINE 5:
“The organization enforces through the use of volunteers and staff, the natural habitat of the island. 90% of rose island is off limits to people at all times.”
PART II, LINE 9:
“In 1986, the city of newport formally appointed the foundation as the city's agent and charged it with the responsibility of rehabilitating and maintaining rose island lighthouse. The resolution states that any income in excess of costs of repairs, rehabilitation and restoration and maintenance would be used by the city of newport for public historic preservation, parks or recreational purposes. The majority of the island is preserved as a bird and wildlife santuary. A conservation easement exists on the 18 acres that is rose island. Its purpose is to assure that the premises will be retained forever in its open, natural, historic, scenic, ecological and educational condition and to prevent any use of the premises that will significantly impair or interfere with the conservation values of the premises. The balance sheet shown in part x reports the value of all land and land improvements at cost as well as the costs of refurbishment to the island structures. Due to the conservation easements and other restricted covenants, these costs are considered to estimate fair value.”
PART III, LINE 4:
“The foundation's collections and historical treasures consist of the rose island lighthouse and all its memorabilia and artifacts displayed as well as the refurbished fort hamilton barracks on the island. In 1986, the city of newport formally appointed the foundation as the city's agent and charged it with the responsibility of rehabilitating and maintaining rose island lighthouse. The resolution states that any income in excess of costs of repairs, rehabilitation and restoration and maintenance would be used by the city of newport for public historic preservation, parks or recreational purposes. The majority of the island is preserved as a bird and wildlife santuary. A conservation easement exists on the 18 acres that is rose island. Its purpose is to assure that the premises will be retained forever in its open, natural, historic, scenic, ecological and educational condition and to prevent any use of the premises that will significantly impair or interfere with the conservation values of the premises. The balance sheet shown in part x reports the value of all land and land improvements at cost as well as the costs of refurbishment to the island structures. Due to the conservation easements and other restricted covenants, these costs are considered to estimate fair value.”
Schedule D, Part VI, Other
“Other land, buildings and equipment: lighthouse restoration and improvements $ 762,309 fort hamilton barracks 550,627 northwest bastion 39,598 firehouse cistern 8,012 rose island pier and non historical structures 128,749 ----------- total other structures and improvments $1,489,295”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PAST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIR./PAST SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 334186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/InterestGrp/TotalAmt | 0 | 1937 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1625174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384430 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10940 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ROSE ISLAND LIGHTHOUSE FOUNDATION IS A RHODE ISLAND 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 NATURAL HABITAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50953 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1607274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541739 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24615 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3172 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH TAMBURO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIGHTHOUSE KEEPING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURS & ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ISLAND TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESERVATION AND RESTORATION OF ROSE ISLAND LIGHTHOUSE, FORT HAMILTON BARRACKS AND ISLAND ENVIRONMENT INCLUDING CAPITAL PROJECTS FOR RESTORATION OF ALL STRUCTURES AND IMPROVING PUBLIC ACCESS. MAINTAINING THE NATURAL ENVIRONMENTAL INTEGRITY OF THE REMAINING ISLAND AREA AS NATURAL HABITAT FOR WILD LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 197879 |
| IRS990/PYOtherRevenueAmt | 0 | 11957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128222 |
| IRS990/PYTotalExpensesAmt | 0 | 349666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23565 |
| IRS990/PYTotalRevenueAmt | 0 | 447045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65535 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5667 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 244651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85298 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 926482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1044337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 803018 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 926482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038411 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 733 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 1360546 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 657218 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 657218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 927026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 562269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1489295 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENFORCES THROUGH THE USE OF VOLUNTEERS AND STAFF, THE NATURAL HABITAT OF THE ISLAND. 90% OF ROSE ISLAND IS OFF LIMITS TO PEOPLE AT ALL TIMES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN 1986, THE CITY OF NEWPORT FORMALLY APPOINTED THE FOUNDATION AS THE CITY'S AGENT AND CHARGED IT WITH THE RESPONSIBILITY OF REHABILITATING AND MAINTAINING ROSE ISLAND LIGHTHOUSE. THE RESOLUTION STATES THAT ANY INCOME IN EXCESS OF COSTS OF REPAIRS, REHABILITATION AND RESTORATION AND MAINTENANCE WOULD BE USED BY THE CITY OF NEWPORT FOR PUBLIC HISTORIC PRESERVATION, PARKS OR RECREATIONAL PURPOSES. THE MAJORITY OF THE ISLAND IS PRESERVED AS A BIRD AND WILDLIFE SANTUARY. A CONSERVATION EASEMENT EXISTS ON THE 18 ACRES THAT IS ROSE ISLAND. ITS PURPOSE IS TO ASSURE THAT THE PREMISES WILL BE RETAINED FOREVER IN ITS OPEN, NATURAL, HISTORIC, SCENIC, ECOLOGICAL AND EDUCATIONAL CONDITION AND TO PREVENT ANY USE OF THE PREMISES THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PREMISES. THE BALANCE SHEET SHOWN IN PART X REPORTS THE VALUE OF ALL LAND AND LAND IMPROVEMENTS AT COST AS WELL AS THE COSTS OF REFURBISHMENT TO THE ISLAND STRUCTURES. DUE TO THE CONSERVATION EASEMENTS AND OTHER RESTRICTED COVENANTS, THESE COSTS ARE CONSIDERED TO ESTIMATE FAIR VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S COLLECTIONS AND HISTORICAL TREASURES CONSIST OF THE ROSE ISLAND LIGHTHOUSE AND ALL ITS MEMORABILIA AND ARTIFACTS DISPLAYED AS WELL AS THE REFURBISHED FORT HAMILTON BARRACKS ON THE ISLAND. IN 1986, THE CITY OF NEWPORT FORMALLY APPOINTED THE FOUNDATION AS THE CITY'S AGENT AND CHARGED IT WITH THE RESPONSIBILITY OF REHABILITATING AND MAINTAINING ROSE ISLAND LIGHTHOUSE. THE RESOLUTION STATES THAT ANY INCOME IN EXCESS OF COSTS OF REPAIRS, REHABILITATION AND RESTORATION AND MAINTENANCE WOULD BE USED BY THE CITY OF NEWPORT FOR PUBLIC HISTORIC PRESERVATION, PARKS OR RECREATIONAL PURPOSES. THE MAJORITY OF THE ISLAND IS PRESERVED AS A BIRD AND WILDLIFE SANTUARY. A CONSERVATION EASEMENT EXISTS ON THE 18 ACRES THAT IS ROSE ISLAND. ITS PURPOSE IS TO ASSURE THAT THE PREMISES WILL BE RETAINED FOREVER IN ITS OPEN, NATURAL, HISTORIC, SCENIC, ECOLOGICAL AND EDUCATIONAL CONDITION AND TO PREVENT ANY USE OF THE PREMISES THAT WILL SIGNIFICANTLY IMPAIR OR INTERFERE WITH THE CONSERVATION VALUES OF THE PREMISES. THE BALANCE SHEET SHOWN IN PART X REPORTS THE VALUE OF ALL LAND AND LAND IMPROVEMENTS AT COST AS WELL AS THE COSTS OF REFURBISHMENT TO THE ISLAND STRUCTURES. DUE TO THE CONSERVATION EASEMENTS AND OTHER RESTRICTED COVENANTS, THESE COSTS ARE CONSIDERED TO ESTIMATE FAIR VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER LAND, BUILDINGS AND EQUIPMENT: LIGHTHOUSE RESTORATION AND IMPROVEMENTS $ 762,309 FORT HAMILTON BARRACKS 550,627 NORTHWEST BASTION 39,598 FIREHOUSE CISTERN 8,012 ROSE ISLAND PIER AND NON HISTORICAL STRUCTURES 128,749 ----------- TOTAL OTHER STRUCTURES AND IMPROVMENTS $1,489,295 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 5: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 9: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PART VI, OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1625174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING & SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 3388 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,692,303
- Liabilities
- $150,564
- Net assets
- $1,541,739
- Revenue
- $321,637
- Expenses
- $387,172
- Net income
- -$65,535