Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990 • Fiscal year 2018 • EIN 14-1674890

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileSAUGERTIESLIGHTHOUSE.COM
PO Box 654Saugerties, NY 12477-0654

(845) 247-0656

Siviq Scores

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

Liabilities / Assets

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

67%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

154%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$424,615

Up $169,809 (+67%) from 2017

Net Assets

Up

$361,940

Up $178,289 (+97%) from 2017

Liabilities

Down

$62,675

Down $8,480 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$264,655

Up $160,555 (+154%) from 2017

Expenses

Up

$86,907

Up $446 (+0.5%) from 2017

Net Income

Up

$177,748

Up $160,109 (+908%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $33,971Net Assets 2010: $33,9712010Assets 2011: $80,581Liabilities 2011: $0Net Assets 2011: $80,5812011Assets 2012: $118,182Liabilities 2012: $70,772Net Assets 2012: $47,4102012Assets 2013: $146,687Liabilities 2013: $76,600Net Assets 2013: $70,0872013Assets 2014: $171,685Liabilities 2014: $64,615Net Assets 2014: $107,0702014Assets 2015: $194,781Liabilities 2015: $68,592Net Assets 2015: $126,1892015Assets 2016: $236,237Liabilities 2016: $70,225Net Assets 2016: $166,0122016Assets 2017: $254,806Liabilities 2017: $71,155Net Assets 2017: $183,6512017Assets 2018: $424,615Liabilities 2018: $62,675Net Assets 2018: $361,9402018Assets 2019: $469,398Liabilities 2019: $66,235Net Assets 2019: $403,1632019Assets 2020: $498,290Liabilities 2020: $93,214Net Assets 2020: $405,0762020Assets 2021: $499,108Liabilities 2021: $91,606Net Assets 2021: $407,5022021Assets 2022: $476,632Liabilities 2022: $77,005Net Assets 2022: $399,6272022Assets 2023: $465,986Liabilities 2023: $76,604Net Assets 2023: $389,3822023Assets 2024: $472,150Liabilities 2024: $65,957Net Assets 2024: $406,1932024

Highlighted filing

2018

Assets$424,615
Liabilities$62,675
Net Assets$361,940
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,663Expenses 2010: $90,106Net Income 2010: -$6,4432010Revenue 2011: $88,550Expenses 2011: $72,792Net Income 2011: $15,7582011Revenue 2012: $105,134Expenses 2012: $68,155Net Income 2012: $36,9792012Revenue 2013: $97,879Expenses 2013: $75,202Net Income 2013: $22,6772013Revenue 2014: $109,596Expenses 2014: $72,613Net Income 2014: $36,9832014Revenue 2015: $107,159Expenses 2015: $88,040Net Income 2015: $19,1192015Revenue 2016: $115,820Expenses 2016: $75,997Net Income 2016: $39,8232016Revenue 2017: $104,100Expenses 2017: $86,461Net Income 2017: $17,6392017Revenue 2018: $264,655Expenses 2018: $86,907Net Income 2018: $177,7482018Revenue 2019: $142,622Expenses 2019: $101,399Net Income 2019: $41,2232019Revenue 2020: $88,885Expenses 2020: $86,972Net Income 2020: $1,9132020Revenue 2021: $102,777Expenses 2021: $100,351Net Income 2021: $2,4262021Revenue 2022: $111,654Expenses 2022: $119,529Net Income 2022: -$7,8752022Revenue 2023: $120,162Expenses 2023: $130,407Net Income 2023: -$10,2452023Revenue 2024: $137,002Expenses 2024: $120,191Net Income 2024: $16,8112024

Highlighted filing

2018

Revenue$264,655
Expenses$86,907
Net Income$177,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$269,812
Mission and Program Overview

Mission

To make the historical resources of the lighthouse available to the public through education, exhibition and interpretation. To be involved in the restoration, research, collection, preservation, and dissemination of information about the saugerties lighthouse. Maintenance of historic lighthouse and nature trail for community enjoyment and education.

To make the historical resources of the lighthouse available to the public through education, exhibition and interpretation.to be involved in the restoration, research, collection, preservation, and dissemination of information about the saugerties lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,325$213,747▲ $202,422
Savings and Temporary Cash Investments$183,601$198,325▲ $14,724
Prepaid Expenses and Deferred Charges$3,832$4,150▲ $318
Accounts Receivable$3,883$3,895▲ $12
Cash and Non-Interest-Bearing Accounts$51,352$3,263▼ $48,089
Inventories for Sale or Use$813$1,235▲ $422
Total Assets$254,806$424,615▲ $169,809
Liabilities
Deferred Revenue$64,887$60,518▼ $4,369
Accounts Payable and Accrued Expenses$6,268$2,157▼ $4,111
Total Liabilities$71,155$62,675▼ $8,480
Net Assets / Fund Balance
Unrestricted Net Assets$183,651$361,940▲ $178,289
Total Net Assets Fund Balance$183,651$361,940▲ $178,289
Total Liabilities and Net Assets / Fund Balance$254,806$424,615▲ $169,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,747$17,938$231,685
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anna LandewePresident
Dock ShuterVice President
Dick DuncanBoard Member
Frank MurphyBoard Member
Kevin DumontBoard Member
Stewart ShuenamannBoard Member
Patrick LandeweKey Employee
Jack WashburnSecretary
Chris EversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,701
Program Service Revenue
$76,602
Investment Income
$1,279
Other Revenue
$5,073
Change in Net Assets
$177,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,992
Salaries, Compensation, and Employee Benefits$19,915
Total Fundraising Expense$564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,821$9,231-$54,052
Other Salaries and Wages$18,500--$18,500
Insurance$4,068$712-$4,780
Depreciation Depletion$3,880--$3,880
Other Expenses$498$2,624$564$2,624
Payroll Taxes$1,415--$1,415
Total Functional Expenses$73,182$13,161$564$86,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board president is married to the key employee. The president abstains from any voting reegarding her husband,”

Form 990 governing body review Part VI line 11

“The governing body reviews.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place.”

Governing documents etc available to public Part VI line 19

“The 990 is prepared for viewing beore filing.”

Filing and Contact Details

Filer

Filer Name
Saugerties Lighthouse Conservancy Inc
EIN
14-1674890
Address
PO BOX 654, SAUGERTIES, NY 12477-0654

Signing Officer

Name
Patrick Landawae
Title
Director
Phone
8453311016
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
George V Iacobaccio CPA Pc
Address
303 CLINTON AVE, Kingston, NY 12401
Preparer
George Iacobaccio
Phone
8453998291
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE ATTACHED SCHEDULES”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULES”

General explanation attachment

“Form 990-part iii - organizations primary exempt purposemaintenance of historic lighthouse and nature trail for community enjoyment and education.”

Raw XML AppendixShowing 400 of 413 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02157
IRS990/AccountsReceivableGrp/BOYAmt03883
IRS990/AccountsReceivableGrp/EOYAmt03895
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE THE HISTORICAL RESOURCES OF THE LIGHTHOUSE AVAILABLE TO THE PUBLIC THROUGH EDUCATION, EXHIBITION AND INTERPRETATION.TO BE INVOLVED IN THE RESTORATION, RESEARCH, COLLECTION, PRESERVATION, AND DISSEMINATION OF INFORMATION ABOUT THE SAUGERTIES LIGHTHOUSE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044821
IRS990/AllOtherExpensesGrp/TotalAmt054052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK LANDEWE
IRS990/BooksInCareOfDetail/PhoneNum08452470656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 654
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0124770654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051352
IRS990/CashNonInterestBearingGrp/EOYAmt03263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05157
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01279
IRS990/CYOtherExpensesAmt066992
IRS990/CYOtherRevenueAmt05073
IRS990/CYProgramServiceRevenueAmt076602
IRS990/CYRevenuesLessExpensesAmt0177748
IRS990/CYSalariesCompEmpBnftPaidAmt019915
IRS990/CYTotalExpensesAmt086907
IRS990/CYTotalFundraisingExpenseAmt0564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264655
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064887
IRS990/DeferredRevenueGrp/EOYAmt060518
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03880
IRS990/DepreciationDepletionGrp/TotalAmt03880
IRS990/Desc0TO MAKE THE HISTORICAL RESOURCES OF THE LIGHTHOUSE AVAILABLE TO THE PUBLIC THROUGH EDUCATION, EXHIBITION AND INTERPRETATION.TO BE INVOLVED IN THE RESTORATION, RESEARCH, COLLECTION, PRESERVATION, AND DISSEMINATION OF INFORMATION ABOUT THE SAUGERTIES LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073182
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02501
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOCK SHUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA LANDEWE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEWART SHUENAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK LANDEWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0175000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269812
IRS990/GrossSalesOfInventoryAmt09820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt04068
IRS990/InsuranceGrp/TotalAmt04780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213747
IRS990/LandBldgEquipCostOrOtherBssAmt0231685
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE THE HISTORICAL RESOURCES OF THE LIGHTHOUSE AVAILABLE TO THE PUBLIC THROUGH EDUCATION, EXHIBITION AND INTERPRETATION.TO BE INVOLVED IN THE RESTORATION, RESEARCH, COLLECTION, PRESERVATION, AND DISSEMINATION OF INFORMATION ABOUT THE SAUGERTIES LIGHTHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183651
IRS990/NetAssetsOrFundBalancesEOYAmt0361940
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1EXTERIOR BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES QBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt0498
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt1498
IRS990/OtherExpensesGrp/TotalAmt2564
IRS990/OtherExpensesGrp/TotalAmt32624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt018500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01415
IRS990/PayrollTaxesGrp/TotalAmt01415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04150
IRS990/PriorPeriodAdjustmentsAmt0541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GATES AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1LODGING
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS AND REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0177748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06252
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0695162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110591
IRS990ScheduleA/Total509Grp/TotalAmt0695162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT IS MARRIED TO THE KEY EMPLOYEE. THE PRESIDENT ABSTAINS FROM ANY VOTING REEGARDING HER HUSBAND,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED FOR VIEWING BEORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990-PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEMAINTENANCE OF HISTORIC LIGHTHOUSE AND NATURE TRAIL FOR COMMUNITY ENJOYMENT AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254806
IRS990/TotalAssetsEOYAmt0424615
IRS990/TotalAssetsGrp/BOYAmt0254806
IRS990/TotalAssetsGrp/EOYAmt0424615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181701
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073182
IRS990/TotalFunctionalExpensesGrp/TotalAmt086907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071155
IRS990/TotalLiabilitiesEOYAmt062675
IRS990/TotalLiabilitiesGrp/BOYAmt071155
IRS990/TotalLiabilitiesGrp/EOYAmt062675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073182
IRS990/TotalProgramServiceRevenueAmt076602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361940
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SAUGERTIESLIGHTHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LANDAWAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGERTIES LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0141674890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 654
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124770654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B0A60435565CED68C6A8819E85F1803A96E37A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B0A60435565CED68C6A8819E85F1803A96E37A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01423312019319zrivqne
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.1.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264498883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,615
Liabilities
$62,675
Net assets
$361,940
Revenue
$264,655
Expenses
$86,907
Net income
$177,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.66$4.06$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.77$3.89$1.20$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.77$4.00$1.12$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.92$4.08$1.03$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.93$4.05$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.66$4.03$1.43$1.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.65$0.87$1.78
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.84$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.66$1.16$0.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$1.07$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.10$0.73$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.70$0.98$0.75$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.71$0.47$1.05$0.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.89$0.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.84$0.90$0.06