Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2020 • EIN 13-4055215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileLIGHTHOUSEMUSEUM.ORG
200 The Promenade At Lighthouse PtStaten Island, NY 10301

(718) 390-0040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$72,692

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-42%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$112,371

Down $27,356 (-20%) from 2019

Net Assets

Down

$92,455

Down $25,868 (-22%) from 2019

Liabilities

Down

$19,916

Down $1,488 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$169,893

Down $123,536 (-42%) from 2019

Expenses

Down

$195,761

Down $128,439 (-40%) from 2019

Net Income

Up

-$25,868

Up $4,903 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$112,371
Liabilities$19,916
Net Assets$92,455
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$169,893
Expenses$195,761
Net Income-$25,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$171,349
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$46,826$80,741▲ $33,915
Accounts Receivable$92,391$31,120▼ $61,271
Prepaid Expenses and Deferred Charges$510$510→ $0
Total Assets$139,727$112,371▼ $27,356
Liabilities
Accounts Payable and Accrued Expenses$21,404$19,916▼ $1,488
Total Liabilities$21,404$19,916▼ $1,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,323$92,455▼ $25,868
Total Net Assets Fund Balance$118,323$92,455▼ $25,868
Total Liabilities and Net Assets / Fund Balance$139,727$112,371▼ $27,356
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DiantoExecutive DiFT$72,692$72,692

Board Members and Trustees

NameTitle
Captain Joseph AhlstromPresident
Carl H Ludders JrTrustee
Glen MancusoTrustee
Hon Al Curtis JrTrustee
Inez PalladinoTrustee
John Jack Vokral PeTrustee
Michael X CarrTrustee
Peter LisiTrustee
Thomas MauroTrustee
John O Arntzen1st Vice Pre
Bruce Liozzo2nd Vice Pre
Maryann PiazzaSecretary
Eleanor DuganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,127
Program Service Revenue
$18,497
Investment Income
$80
Other Revenue
$12,189
All Other Contributions
$99,647
Change in Net Assets
$-25,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,768
Other Expenses$80,993
Total Fundraising Expense$26,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,885$14,538$7,269$72,692
Other Salaries and Wages$23,278$6,651$3,326$33,255
Office Expenses$15,158$3,887$1,944$20,989
Insurance$11,017$3,148$1,575$15,740
Advertising$6,715$1,919$959$9,593
Payroll Taxes$6,175$1,764$882$8,821
Fees for Services Accounting-$6,776-$6,776
Fees for Services Other$5,250$1,115-$6,365
Other Expenses$1,771$1,122$561$1,771
Travel--$1,473$1,473
All Other Expenses$1,390$75-$1,465
Total Functional Expenses$127,821$40,995$26,945$195,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,650
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The governing body is provided with a draft copy of the irs form 990 for review. Once the draft copy is approved, the final irs form 990 is produced and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the full board of directors each year and compared to data available from museums of similar size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
7183900040
Address
200 THE PROMENADE AT LIGHTHOUSE PT, STATEN ISLAND, NY 10301

Signing Officer

Name
Linda Dianto
Title
Executive Director
Phone
7183900040
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dianto
Formed
2001
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
John M Shall Jr CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

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

“Collections acquired either through purchase or donations are not capitalized. Purchases of collection items are expensed and recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in donor restricted net assets if purchased with donor- restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Costs for the conservation, restoration and other expenditures for collections are expensed when incurred. Donations and acquisitions of collections are not required to be recognized since they are added to collections that are held for public exhibition and education in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”

Schedule D, Page 2, Part III, Line 4

“Collections are held for public exhibition, education, research and preservation.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt015158
IRS990/OfficeExpensesGrp/TotalAmt020989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt08956
IRS990/OtherExpensesGrp/FundraisingAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OtherExpensesGrp/ProgramServicesAmt03928
IRS990/OtherExpensesGrp/ProgramServicesAmt12254
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/TotalAmt08956
IRS990/OtherExpensesGrp/TotalAmt15611
IRS990/OtherExpensesGrp/TotalAmt22254
IRS990/OtherExpensesGrp/TotalAmt31771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023278
IRS990/OtherSalariesAndWagesGrp/TotalAmt033255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01764
IRS990/PayrollTaxesGrp/ProgramServicesAmt06175
IRS990/PayrollTaxesGrp/TotalAmt08821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0LINDA DIANTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0149266
IRS990/PYOtherRevenueAmt047550
IRS990/PYProgramServiceRevenueAmt033201
IRS990/PYRevenuesLessExpensesAmt0-30771
IRS990/PYSalariesCompEmpBnftPaidAmt0144842
IRS990/PYTotalExpensesAmt0324200
IRS990/PYTotalProfFndrsngExpnsAmt030092
IRS990/PYTotalRevenueAmt0293429
IRS990/ReconcilationRevenueExpnssAmt0-25868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01136760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124324
IRS990ScheduleA/Total509Grp/TotalAmt01136760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE EXPENSED AND RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN DONOR RESTRICTED NET ASSETS IF PURCHASED WITH DONOR- RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COSTS FOR THE CONSERVATION, RESTORATION AND OTHER EXPENDITURES FOR COLLECTIONS ARE EXPENSED WHEN INCURRED. DONATIONS AND ACQUISITIONS OF COLLECTIONS ARE NOT REQUIRED TO BE RECOGNIZED SINCE THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, RESEARCH AND PRESERVATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, THE FINAL IRS FORM 990 IS PRODUCED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD OF DIRECTORS EACH YEAR AND COMPARED TO DATA AVAILABLE FROM MUSEUMS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139727
IRS990/TotalAssetsEOYAmt0112371
IRS990/TotalAssetsGrp/BOYAmt0139727
IRS990/TotalAssetsGrp/EOYAmt0112371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139127
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021404
IRS990/TotalLiabilitiesEOYAmt019916
IRS990/TotalLiabilitiesGrp/BOYAmt021404
IRS990/TotalLiabilitiesGrp/EOYAmt019916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092455
IRS990/TotalProgramServiceExpensesAmt0127821
IRS990/TotalProgramServiceRevenueAmt018497
IRS990/TotalReportableCompFromOrgAmt072692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112371
IRS990/TravelGrp/FundraisingAmt01473
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 THE PROMENADE AT LIGHTHOUSE PT
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LIGHTHOUSEMUSEUM.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,371
Liabilities
$19,916
Net assets
$92,455
Revenue
$169,893
Expenses
$195,761
Net income
-$25,868
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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