Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-4055215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$172,580
Flat from 2023
Net Assets
Flat$144,022
Flat from 2023
Liabilities
Flat$28,558
Flat from 2023
Revenue
Flat$358,097
Flat from 2023
Expenses
Flat$333,039
Flat from 2023
Net Income
Flat$25,058
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,525 | $87,396 | ▼ $35,129 |
| Accounts Receivable | - | $55,000 | - |
| Prepaid Expenses and Deferred Charges | $1,139 | - | - |
| Total Assets | $146,375 | $172,580 | ▲ $26,205 |
| Other Assets Total | $22,711 | $30,184 | ▲ $7,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,700 | $18,374 | ▲ $3,674 |
| Other Liabilities | $12,711 | $10,184 | ▼ $2,527 |
| Total Liabilities | $27,411 | $28,558 | ▲ $1,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,964 | $144,022 | ▲ $25,058 |
| Total Net Assets Fund Balance | $118,964 | $144,022 | ▲ $25,058 |
| Total Liabilities and Net Assets / Fund Balance | $146,375 | $172,580 | ▲ $26,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,184 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Dianto | Executive Di | FT | $78,999 | $78,999 |
| Name | Title |
|---|---|
| Captain Joseph Ahlstrom | President |
| Aimee White | Trustee |
| Dr Roberta Locko-leo | Trustee |
| Peter Lisi | Trustee |
| Robert Marraccino Phd | Trustee |
| John O Arntzen | 1st Vice Pre |
| Maryann Piazza | Secretary |
| Eleanor Dugan Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,853 |
| Other Expenses | $157,186 |
| Total Fundraising Expense | $14,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,965 | $9,485 | $4,744 | $84,194 |
| Current Officers, Directors, Trustees, and Key Employees | $65,648 | $8,900 | $4,451 | $78,999 |
| Fees for Services Other | - | $38,694 | - | $38,694 |
| All Other Expenses | $14,216 | $9,820 | $1,418 | $25,454 |
| Insurance | $16,298 | $4,656 | $2,329 | $23,283 |
| Payroll Taxes | $10,520 | $1,426 | $714 | $12,660 |
| Other Expenses | $9,915 | - | - | $9,915 |
| Office Expenses | $5,673 | $916 | $458 | $7,047 |
| Fees for Services Accounting | - | $6,250 | - | $6,250 |
| Advertising | $2,650 | $757 | $379 | $3,786 |
| Travel | $736 | - | - | $736 |
| Total Functional Expenses | $237,642 | $80,904 | $14,493 | $333,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $417,039 |
| Expenses per Audited Statements | $333,039 |
| Total Expenses per Form 990 | $333,039 |
| Expenses Not Reported on Form 990 | $84,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,991 |
| Fundraising Direct Expenses | $39,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $31,425 | $31,425 | $5,855 | $25,570 |
| Golf Outing | $13,930 | $13,930 | $653 | $13,277 |
| Total Events | $45,355 | $45,355 | $30,034 | $15,321 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $10,184 |
“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.”
“Conflict of interest forms are completed annually by board members.”
“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.”
“Governing documents are made available to the public upon request.”
“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.”
“Payroll service 0 1,446 0 other consulting fees 0 37,248 0 total 0 38,694 0”
“BAD DEBT EXPENSE 0”
“The organization is subject to the fasb asc topic that addresses accounting and reporting for uncertainty in income taxes. Because of the organization's tax-exempt status, this asc topic has not had, and is not expected to have, a material impact on its financial statements.”
“BAD DEBT EXPENSE 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 379 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3786 |
| IRS990/AllOtherContributionsAmt | 0 | 135864 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA DIANTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183900040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 THE PROMENADE AT LIGHTHOUSE PT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3726 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 157186 |
| IRS990/CYOtherRevenueAmt | 0 | 12828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175853 |
| IRS990/CYTotalExpensesAmt | 0 | 333039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MUSEUM OPERATIONS INCLUDING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | LINDA DIANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERTA LOCKO-LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MARRACCINO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAPTAIN JOSEPH AHLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN O ARNTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANN PIAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELEANOR DUGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78999 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 165000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401163 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2685 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7651 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22711 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30184 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10184 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1202 |
| IRS990/OtherRevenueTotalAmt | 0 | 1202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1139 |
| IRS990/PrincipalOfficerNm | 0 | LINDA DIANTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC PROGRAMMING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240576 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 152507 |
| IRS990/PYOtherRevenueAmt | 0 | 30505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144496 |
| IRS990/PYTotalExpensesAmt | 0 | 297003 |
| IRS990/PYTotalRevenueAmt | 0 | 334392 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 568812 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1653578 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362782 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1653578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1653578 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 333039 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10184 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET-OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 84000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 358097 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO THE FASB ASC TOPIC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30184 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 333039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 358097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15321 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23526 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL SERVICE 0 1,446 0 OTHER CONSULTING FEES 0 37,248 0 TOTAL 0 38,694 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT EXPENSE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 172580 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172580 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303549 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14493 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237642 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.