Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Clinton County Historical Association
990 • Fiscal year 2020 • EIN 14-1552377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$609,113
Down $10,789 (-1.7%) from 2019
Net Assets
Down$602,669
Down $13,267 (-2.2%) from 2019
Liabilities
Up$6,444
Up $2,478 (+62%) from 2019
Revenue And Expenses
Revenue
Up$98,292
Up $31,062 (+46%) from 2019
Expenses
Up$111,559
Up $28,989 (+35%) from 2019
Net Income
Up-$13,267
Up $2,073 (+14%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $98,615
Mission and Program Overview
Mission
Historical association & museum, and also stewardship of the bluff point lighthouse
Historical association and museum, & stewardship of the bluff point lighthouse
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $307,495 | $295,484 | ▼ $12,011 |
| Land, Buildings, and Equipment, Net | $276,143 | $272,552 | ▼ $3,591 |
| Cash and Non-Interest-Bearing Accounts | $10,644 | $13,876 | ▲ $3,232 |
| Inventories for Sale or Use | $12,500 | $13,400 | ▲ $900 |
| Prepaid Expenses and Deferred Charges | $12,100 | $9,100 | ▼ $3,000 |
| Accounts Receivable | $1,019 | $4,700 | ▲ $3,681 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $619,902 | $609,113 | ▼ $10,789 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,862 | $4,391 | ▲ $2,529 |
| Other Liabilities | $2,104 | $2,053 | ▼ $51 |
| Total Liabilities | $3,966 | $6,444 | ▲ $2,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $555,895 | $543,577 | ▼ $12,318 |
| Net Assets With Donor Restrictions | $60,041 | $59,092 | ▼ $949 |
| Total Net Assets Fund Balance | $615,936 | $602,669 | ▼ $13,267 |
| Total Liabilities and Net Assets / Fund Balance | $619,902 | $609,113 | ▼ $10,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,806 | $109,406 | $289,212 |
| Land | $76,100 | - | $76,100 |
| Equipment | $12,223 | $40,262 | $52,485 |
| Leasehold Improvements | $4,423 | $37 | $4,460 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geri Favreau | President |
| Jerry Gagnier | Vice President |
| Carole Arnold | Trustee |
| John Crotty | Trustee |
| Karin Thone | Trustee |
| Kevin Farrington | Trustee |
| Luke Cyphers | Trustee |
| Mary Nicknish | Trustee |
| Susan Coffey | Trustee |
| jan couture | Secretary |
| William D Laundry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,145
- Program Service Revenue
- $0
- Investment Income
- $2,988
- Other Revenue
- $2,159
- All Other Contributions
- $47,579
- Change in Net Assets
- $-13,267
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $79,027 |
| Salaries, Compensation, and Employee Benefits | $32,532 |
| Total Fundraising Expense | $2,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,020 | $2,577 | $1,546 | $30,143 |
| Occupancy | $15,777 | - | - | $15,777 |
| Depreciation Depletion | $10,376 | - | - | $10,376 |
| All Other Expenses | $5,897 | $3,011 | $805 | $9,713 |
| Insurance | $7,192 | $1,045 | - | $8,237 |
| Other Expenses | $2,583 | - | - | $2,583 |
| Information Technology | - | $2,444 | - | $2,444 |
| Payroll Taxes | $2,062 | $204 | $123 | $2,389 |
| Total Functional Expenses | $99,804 | $9,281 | $2,474 | $111,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | son of trustee | plowing | No | $1,211 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Grants | $2,005 |
| Sales Tax Payable | $47 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“interested people become members- individuals and businesses and municipal entities”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“members of the association elect board members to govern”
Form 990, Part VI, Line 11B: Form 990 Review Process
“the full board empowers a smaller committee of board members to review and approve the 990 for filing. that group includes the president and the treasurer.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“enforcement is ongoing, and assurance in writing by board members is yearly.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“the executive committee reviews compensation, and in its final form is approved and reviewed by the full board.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“irs website and guidestar.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Clinton County Historical Association
- EIN
- 14-1552377
- Phone
- 5185610340
- Address
- 98 OHIO AVE, PLATTSBURGH, NY 12903
Signing Officer
- Name
- Geri Favreau
- Title
- President
- Signed
- 2021-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Geri Favreau
- Formed
- 1945
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 60
Preparer
- Firm
- Alexander Edwards & Company Cpas Pc
- Address
- 47 Dock Street, Plattsburgh, NY 12901
- Preparer
- Jessica a Langfield
- Phone
- 5185631600
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Donated service expense = -$3000”
description of operations
“MULTIPLE GENERal changing EXHIBITs INTERPRET THE AREA'S HISTORY FROM THE EARLIEST RECORDED TIMES TO THE PRESENT DAY THROUGH ccha's COLLECTIONS OF PAINTINGS, MAPS, FURNITURE, documents, textiles, artifacts AND DECORATIVE ARTS. SPECIAL onsite and off site EXHIBITS ARE REGULARLY PRESENTED ON NORTH COUNTRY THEMES, INCLUDING IRON MINING, AND OTHER 19TH CENTURY INDUSTRIES, TRAVEL AND TOURISM, AND MILITARY ACTIVITIES IN THE CHAMPLAIN VALLEY. COLLECTIONS FEATURE REDFORD GLASS, STAFFORDSHIRE CHINA, PORTRAITURE, PHOTOGRAPHS, TEXTILES and native american artifacts. in a normal year- CCHA PROVIDES AT LEAST 10 HISTORICAL LECTURE PROGRAMS PER YEAR, on and off site, FREE AND OPEN TO THE PUBLIC. CCHA REGULARLY PARTICIPATES IN THE BATTLE OF PLATTSBURGH EVENT AND OPEN HOUSE tours AT THE LIGHTHOUSE. THESE EVENTS ALONE PROVIDE OVER 1,000 CONTACTS WITH MEMBERS OF THE PUBLIC. ccha PARTICIPATES IN A JOINT MUSEUM DAYs EACH YEAR WITH OTHER LOCAL MUSEUMS. EVERYONE ADMITTED FREE AND SPECIAL EVENTS GEARED TOWARD CHILDREN OCCUR THAT DAY. OPEN ALL YEAR FROM wed-sat, 10 AM-3 PM. HANDICAPPED ACCESSIBLE. MUSEUM SHOP INCLUDES BOOKS, PRINTS, TOYS, AND CHILDREN'S WORKBOOKS. entrance is free. CCHA IS THE STEWARD OF THE bluff point LIGHTHOUSE on VALCOUR ISLAND ON LAKE CHAMPLAIN. THE GROUP PROVIDES AN ANNUAL CLEANUP AND free OPEN HOUSE DAYS ALL SUMMER WHEN THE BUILDING IS OPEN TO THE PUBLIC. THE LIGHTHOUSE WAS RE-LIT IN THE FALL 2004 FOR THE FIRST TIME IN 70 YEARS AND NOW SERVES AS AN AID TO NAVIGATION. ********note regarding filing 990 at state level- entity files separate forms with the NY state education department as required- no copy of 990 is required by the state education dept, and no filing is required with ny attorney general.*******covid-19 note: the pandemic shut down the museum to the public for most of the year 2020, and most of the year 2021. we could offer no programs in 2020, though administration work continued- masked.”
ending balances- restricted net assets
“all lighthouse funds- 50,313, museum acquisitions-4,380, nerska acquisition fund- 2,231, other-2,168”
govt grants:
“Clinton county support 27571, ppp grant 7165”
occupancy cost overview:
“build. maintenance 8147, heat and air con- elec 5272, space rent 600, and other exp”
Financial Statement Notes
Part II, Line 9: Organization Reporting of conservation easements.
“The easement is not described in financials. any expenses related to bluff point lighthouse, on valcour island, a property on the historic register, are shown as spending of restricted funds. the state has taken over responsibility for major maintenance and insurances. The easement gift occurred in 1986 and the co-owner of the land under the deed/easement is the state of new york, not a private individual. question 8 answer is not applicable. CCHA has no facade easements at all.”
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“In conformity with accounting policies followed by art and history museums, the value of the Association's collections has been excluded from the Comparative Statement of Financial Position shown at a token $1 amount and gifts of artifacts are excluded from income in the Comparative Statement of Activities. Purchases of artifacts are recorded as decreases in net assets in the Comparative Statement of Activities. According to FASB ASC 958-360, a nonprofit organization is not required to capitalize its museum collections. Pursuant to the New York State Board of Regent's rules and the Association's policies, proceeds from the sale of artifacts that were in collections and any related insurance settlement are recorded as temporarily restricted net assets for the future acquisition of more collections.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“collectibles and antiques, documents and photographs related to the history of clinton county ny, for exhibit, research and preservation.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 35736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 98615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422257 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9830 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HISTORICAL ASSOCIATION AND MUSEUM, & STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 615936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2086 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2086 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 555895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOOR-WINDOWS, REs GIFTS/grant |
| IRS990/OtherExpensesGrp/Desc | 1 | EQ-SERVER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | A-PROGRAM EXP-ANDERSON MURAL |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXP-OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2583 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2053 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/OtherRevenueTotalAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9100 |
| IRS990/PrincipalOfficerNm | 0 | GERI FAVREAU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | historical lectures and programs, volunteer labor, costs are minimal, AND THE STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5619 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48103 |
| IRS990/PYOtherRevenueAmt | 0 | 4274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34467 |
| IRS990/PYTotalExpensesAmt | 0 | 82570 |
| IRS990/PYTotalRevenueAmt | 0 | 67230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353055 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353055 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 179806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 289212 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12223 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52485 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNEARNED GRANTS |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $609,113
- Liabilities
- $6,444
- Net assets
- $602,669
- Revenue
- $98,292
- Expenses
- $111,559
- Net income
- -$13,267