Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2018 • EIN 13-4055215

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.LIGHTHOUSEMUSEUM.COM
200 The Promenade At Lighthouse PtStaten Island, NY 10301

(347) 463-1119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$70,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$153,927

Down $80,769 (-34%) from 2017

Net Assets

Down

$121,574

Down $78,806 (-39%) from 2017

Liabilities

Down

$32,353

Down $1,963 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$178,919

Down $227,428 (-56%) from 2017

Expenses

Up

$257,725

Up $47,600 (+23%) from 2017

Net Income

Down

-$78,806

Down $275,028 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $266,944Liabilities 2010: $4,5002010Assets 2011: $22,238Liabilities 2011: $02011Assets 2012: $52,449Liabilities 2012: $2552012Assets 2013: $344,213Liabilities 2013: $450Net Assets 2013: $343,7632013Assets 2014: $179,104Liabilities 2014: $0Net Assets 2014: $179,1042014Assets 2015: $61,510Liabilities 2015: $6,218Net Assets 2015: $55,2922015Assets 2016: $51,628Liabilities 2016: $47,470Net Assets 2016: $4,1582016Assets 2017: $234,696Liabilities 2017: $34,316Net Assets 2017: $200,3802017Assets 2018: $153,927Liabilities 2018: $32,353Net Assets 2018: $121,5742018Assets 2019: $139,727Liabilities 2019: $21,404Net Assets 2019: $118,3232019Assets 2020: $112,371Liabilities 2020: $19,916Net Assets 2020: $92,4552020Assets 2021: $162,800Liabilities 2021: $49,390Net Assets 2021: $113,4102021Assets 2022: $146,375Liabilities 2022: $27,411Net Assets 2022: $118,9642022Assets 2023: $172,580Liabilities 2023: $28,558Net Assets 2023: $144,0222023Assets 2024: $164,641Liabilities 2024: $13,730Net Assets 2024: $150,9112024

Highlighted filing

2018

Assets$153,927
Liabilities$32,353
Net Assets$121,574
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $5,202Expenses 2010: $1,894Net Income 2010: $3,3082010Revenue 2011: $58,732Expenses 2011: $39,802Net Income 2011: $18,9302011Revenue 2012: $93,918Expenses 2012: $63,962Net Income 2012: $29,9562012Revenue 2013: $384,798Expenses 2013: $78,423Net Income 2013: $306,3752013Revenue 2014: $225,968Expenses 2014: $390,627Net Income 2014: -$164,6592014Revenue 2015: $214,409Expenses 2015: $338,221Net Income 2015: -$123,8122015Revenue 2016: $139,729Expenses 2016: $181,631Net Income 2016: -$41,9022016Revenue 2017: $406,347Expenses 2017: $210,125Net Income 2017: $196,2222017Revenue 2018: $178,919Expenses 2018: $257,725Net Income 2018: -$78,8062018Revenue 2019: $293,429Expenses 2019: $324,200Net Income 2019: -$30,7712019Revenue 2020: $169,893Expenses 2020: $195,761Net Income 2020: -$25,8682020Revenue 2021: $243,558Expenses 2021: $222,603Net Income 2021: $20,9552021Revenue 2022: $334,392Expenses 2022: $297,003Net Income 2022: $37,3892022Revenue 2023: $358,097Expenses 2023: $333,039Net Income 2023: $25,0582023Revenue 2024: $332,213Expenses 2024: $325,324Net Income 2024: $6,8892024

Highlighted filing

2018

Revenue$178,919
Expenses$257,725
Net Income-$78,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$237,622
Mission and Program Overview

Mission

The mission of the museum is to expand the understanding of america's lighthouse heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

The mission of the museum is to expand the understanding of america's lighthouses and lightships heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,696$153,927▼ $80,769
Total Assets$234,696$153,927▼ $80,769
Liabilities
Grants Payable$26,380$26,380→ $0
Accounts Payable and Accrued Expenses$7,936$5,973▼ $1,963
Total Liabilities$34,316$32,353▼ $1,963
Net Assets / Fund Balance
Unrestricted Net Assets$200,380$121,574▼ $78,806
Total Net Assets Fund Balance$200,380$121,574▼ $78,806
Total Liabilities and Net Assets / Fund Balance$234,696$153,927▼ $80,769
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
John Jack Vokral PePresident
Bruce LiozziTrustee
Captain Joseph AhlstromTrustee
Carl Ludders JrTrustee
Chris Benbow EsqTrustee
Glen MancusoTrustee
Hon Alfred Curtis JrTrustee
Inez PalladinoTrustee
Jim DunlapTrustee
John ArntzenTrustee
Joseph ZolfoTrustee
Peter LisiTrustee
Maryann PiazzaSecretary
Joseph L TironejrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,046
Program Service Revenue
$27,408
Investment Income
$665
Other Revenue
$57,800
All Other Contributions
$33,917
Change in Net Assets
$-78,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,940
Other Expenses$107,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Other Salaries and Wages-$68,246-$68,246
Fees for Services Other-$30,366-$30,366
Insurance-$15,850-$15,850
Fees for Services Accounting-$13,482-$13,482
Payroll Taxes-$11,694-$11,694
Advertising$562$10,226-$10,788
Office Expenses$2,726$5,090-$7,816
Travel-$6,400-$6,400
All Other Expenses-$4,996-$4,996
Other Expenses-$2,252-$2,252
Total Functional Expenses$3,288$254,437$0$257,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,503
Fundraising Direct Expenses$58,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Tours$65,333$65,333$34,495$30,838
Gala$42,453$42,453$22,398$20,055
Total Events$116,503$116,503$58,703$57,800
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
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 B, Line 11B

“When the form 990 is prepared by the external accountant, a draft copy is submitted to the governing body for review. Once the draft copy is approved, a final form 990 is produced and filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and tax return are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
3474631119
Address
200 THE PROMENADE AT LIGHTHOUSE PT, STATEN ISLAND, NY 10301

Signing Officer

Name
Linda Dianto
Title
Executive Director
Phone
3474631119
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Van Duyne Bruno & Co Pa
Address
18 HOOK MOUNTAIN ROAD PO BOX 896, PINE BROOK, NJ 07058
Preparer
Anthony V Bruno CPA
Phone
9738081445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 30,366. Fundraising expenses 0. Total expenses 30,366.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21806
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT SHOP SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017004
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAM ADMISSIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134223
IRS990/PYOtherRevenueAmt035992
IRS990/PYProgramServiceRevenueAmt021448
IRS990/PYRevenuesLessExpensesAmt0196222
IRS990/PYSalariesCompEmpBnftPaidAmt075902
IRS990/PYTotalExpensesAmt0210125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165326
IRS990ScheduleA/Total509Grp/TotalAmt0767955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANT, A DRAFT COPY IS SUBMITTED TO THE GOVERNING BODY FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, A FINAL FORM 990 IS PRODUCED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,366.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234696
IRS990/TotalAssetsEOYAmt0153927
IRS990/TotalAssetsGrp/BOYAmt0234696
IRS990/TotalAssetsGrp/EOYAmt0153927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093046
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034316
IRS990/TotalLiabilitiesEOYAmt032353
IRS990/TotalLiabilitiesGrp/BOYAmt034316
IRS990/TotalLiabilitiesGrp/EOYAmt032353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03288
IRS990/TotalProgramServiceRevenueAmt027408
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt057800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06400
IRS990/TravelGrp/TotalAmt06400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121574
IRS990/USAddress/AddressLine1Txt0200 THE PROMENADE AT LIGHTHOUSE PT
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,927
Liabilities
$32,353
Net assets
$121,574
Revenue
$178,919
Expenses
$257,725
Net income
-$78,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$3.32$3.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$3.58$3.33$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$3.34$2.97$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.49$1.13$2.44$2.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.70$1.96$0.26
2019Summary only. Only limited summary data is available for this year.$1.40$0.21$1.18$2.93$3.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$1.79$2.58$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.34$2.00$4.06$2.10$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.04$1.40$1.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$2.14$3.38$1.24
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.26$3.91$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.85$0.78$3.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$0.64$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.40$0.19
2010Summary only. Only limited summary data is available for this year.$2.67$0.05$0.05$0.02$0.03