Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-2592744
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$839,235
Up $61,417 (+7.9%) from 2018
Net Assets
Up$820,708
Up $63,228 (+8.3%) from 2018
Liabilities
Down$18,527
Down $1,811 (-8.9%) from 2018
Revenue
Up$435,779
Up $21,448 (+5.2%) from 2018
Expenses
Up$388,746
Up $14,564 (+3.9%) from 2018
Net Income
Up$47,033
Up $6,884 (+17%) from 2018
Organized to restore and preserve the fire island lighthouse and its related structures. The society conducts research, runs educational programs and workshops, and provides services on the cultural background, natural resources and the conservation challenges of fire island.
Preservation and appreciation of lighthouse. The society conducts research, runs education programs and workshops and provides services on the cultural background, natural resources and the conservation challenges of fire island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $566,157 | $620,162 | ▲ $54,005 |
| Cash and Non-Interest-Bearing Accounts | $137,712 | $131,799 | ▼ $5,913 |
| Inventories for Sale or Use | $49,622 | $36,979 | ▼ $12,643 |
| Land, Buildings, and Equipment, Net | $12,856 | $33,741 | ▲ $20,885 |
| Prepaid Expenses and Deferred Charges | $5,656 | $10,030 | ▲ $4,374 |
| Savings and Temporary Cash Investments | $5,815 | $6,524 | ▲ $709 |
| Total Assets | $777,818 | $839,235 | ▲ $61,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,189 | $16,825 | ▼ $2,364 |
| Other Liabilities | $1,149 | $1,702 | ▲ $553 |
| Total Liabilities | $20,338 | $18,527 | ▼ $1,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $757,480 | $820,708 | ▲ $63,228 |
| Total Net Assets Fund Balance | $757,480 | $820,708 | ▲ $63,228 |
| Total Liabilities and Net Assets / Fund Balance | $777,818 | $839,235 | ▲ $61,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,741 | $21,872 | $55,613 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Greise | Executive Director | FT | $87,347 | $87,347 |
| Name | Title |
|---|---|
| Robert Larosa | President |
| William L Chaloupka | First Vice President - Ope |
| Anthony Femminella | Trustee |
| Bette Berman | Trustee |
| Gary N Lombardi | Trustee |
| Mark C Nuccio | Trustee |
| Robert V Guido Esq | Trustee |
| Suzy Goldhirsh | Trustee |
| Thomas F Roberts Iv | Trustee |
| Virginia Marchese | Trustee |
| Gayle E Haines | Secretary |
| William S Dempsey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,531 |
| Other Expenses | $140,215 |
| Total Fundraising Expense | $7,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,106 | $11,485 | $4,242 | $141,833 |
| Current Officers, Directors, Trustees, and Key Employees | $62,294 | $26,697 | - | $88,991 |
| Payroll Taxes | $12,108 | $5,039 | $560 | $17,707 |
| Insurance | $13,962 | $2,830 | $314 | $17,106 |
| Occupancy | $14,582 | $2,012 | $224 | $16,818 |
| Depreciation Depletion | $5,988 | $1,213 | $135 | $7,336 |
| Fees for Services Other | $6,939 | $160 | $18 | $7,117 |
| Fees for Service Investment Mgmnt Fees | - | $5,880 | - | $5,880 |
| Information Technology | $2,854 | $2,283 | $571 | $5,708 |
| Fees for Services Accounting | - | $5,550 | - | $5,550 |
| Office Expenses | $69 | $2,548 | $119 | $2,736 |
| Other Expenses | $1,577 | $686 | $76 | $2,339 |
| Travel | $708 | $334 | - | $1,042 |
| All Other Expenses | $230 | $586 | - | $816 |
| Advertising | - | $295 | $295 | $590 |
| Total Functional Expenses | $310,356 | $71,149 | $7,241 | $388,746 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,689 |
| Fundraising Direct Expenses | $8,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Dance | $28,319 | $28,319 | $7,556 | $20,763 |
| Art and Photography Show | $3,370 | $3,370 | $495 | $2,875 |
| Total Events | $31,689 | $31,689 | $8,051 | $23,638 |
| Liability | Amount |
|---|---|
| Sales and Payroll Tax Payable | $1,702 |
“The board member robert guido is the organizations legal representative.”
“The board distributes a copy of the financial statement draft during a monthly board meeting.”
“Conflict of interest policy is signed by all board members annually.”
“Compensation is decided by a committee of the board that reviews the compensation level of comparable positions in the not-for-profit sector.”
“The financial statements are attached to the char 500 on nys website.”
“Prior period adjustment 13,559.”
“The organization has adopted fasb asc 740-10 regarding accounting for uncertain income tax positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”
“The society evaluates and accounts for uncertain tax positions in accordance with fasb asc 740, "income taxes." management is not aware of any tax positions that are more likely than not to change in the next twelve (12) months, or that would not sustain an examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16825 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION AND APPRECIATION OF LIGHTHOUSE. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATION PROGRAMS AND WORKSHOPS AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 295 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 590 |
| IRS990/AllOtherContributionsAmt | 0 | 71786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRE ISLAND LIGHTHOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313217028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4640 CAPTREE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPTREE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 99549 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28290 |
| IRS990/CYOtherExpensesAmt | 0 | 140215 |
| IRS990/CYOtherRevenueAmt | 0 | 97799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248531 |
| IRS990/CYTotalExpensesAmt | 0 | 388746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 135 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7336 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS, WORKSHOPS AND TOWER TOURS OF LIGHTHOUSE AND RELATED STRUCTURES FOR VISITORS AND SCHOOL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 166424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5880 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY N LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT V GUIDO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM L CHALOUPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZY GOLDHIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTE BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK C NUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS F ROBERTS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GREISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY FEMMINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM S DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYLE E HAINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 87347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE PRESIDENT - OPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31689 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68519 |
| IRS990/GrossReceiptsAmt | 0 | 598829 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 167110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 571 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5708 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17106 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 566157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 620162 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55613 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55450 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 17711 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZED TO RESTORE AND PRESERVE THE FIRE ISLAND LIGHTHOUSE AND ITS RELATED STRUCTURES. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATIONAL PROGRAMS AND WORKSHOPS, AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 820708 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23638 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 67561 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67561 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2634 |
| IRS990/NoncashContributionsAmt | 0 | 7064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 224 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13559 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141833 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17707 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10030 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT LAROSA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWER TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL GROUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVEMENTS AND PRESERVATION OF THE LIGHTHOUSE AND RELATED STRUCTURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143932 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20593 |
| IRS990/PYOtherExpensesAmt | 0 | 136620 |
| IRS990/PYOtherRevenueAmt | 0 | 114568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237562 |
| IRS990/PYTotalExpensesAmt | 0 | 374182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47033 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 212837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122381 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1619123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 442858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES AND PAYROLL TAX PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOCIETY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES." MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE (12) MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 3, PART IV, LINE 11F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART AND PHOTOGRAPHY SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31689 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.