Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1905208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$352,675
Down $41,925 (-11%) from 2018
Net Assets
Down$312,861
Down $4,336 (-1.4%) from 2018
Liabilities
Down$39,814
Down $37,589 (-49%) from 2018
Revenue
Up$226,973
Up $58,553 (+35%) from 2018
Expenses
Up$231,259
Up $32,685 (+16%) from 2018
Net Income
Up-$4,286
Up $25,868 (+86%) from 2018
To promote, preserve and maintain including the moving thereof, the cape st. George lighthouse, from little st. George island, franklin county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $317,197 | $312,861 | ▼ $4,336 |
| Cash and Non-Interest-Bearing Accounts | $195,182 | $187,233 | ▼ $7,949 |
| Land, Buildings, and Equipment, Net | $86,198 | $76,051 | ▼ $10,147 |
| Savings and Temporary Cash Investments | $55,876 | $56,941 | ▲ $1,065 |
| Inventories for Sale or Use | $55,458 | $31,627 | ▼ $23,831 |
| Total Assets | $394,600 | $352,675 | ▼ $41,925 |
| Other Assets Total | $1,886 | $823 | ▼ $1,063 |
| Liabilities | |||
| Other Liabilities | $34,278 | $23,525 | ▼ $10,753 |
| Accounts Payable and Accrued Expenses | $38,505 | $13,239 | ▼ $25,266 |
| Deferred Revenue | $4,620 | $3,050 | ▼ $1,570 |
| Total Liabilities | $77,403 | $39,814 | ▼ $37,589 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $317,197 | $312,861 | ▼ $4,336 |
| Total Liabilities and Net Assets / Fund Balance | $394,600 | $352,675 | ▼ $41,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,051 | $56,570 | $132,621 |
| Name | Title |
|---|---|
| James F Kemp | President |
| Robert Heide | Director |
| Stanley Colvin | Director |
| Susan Baldino | Director |
| Chuck Lombardo | Director 202 |
| Cutler Edwards | Director 202 |
| Drew Robertson | Director 202 |
| Fred Stanley | Former Direc |
| Therese K Kemp | Secretary |
| Phyllis Vitale-lewis | Treasurer |
| Dottie Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,394 |
| Other Expenses | $87,865 |
| Total Fundraising Expense | $68,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,663 | $17,175 | $42,276 | $132,114 |
| Occupancy | $21,501 | $274 | $4,487 | $26,262 |
| Office Expenses | $9,410 | $396 | $6,825 | $16,631 |
| Insurance | $5,589 | $4,157 | $1,090 | $10,836 |
| Payroll Taxes | $5,794 | $1,369 | $3,371 | $10,534 |
| Depreciation Depletion | $10,147 | - | - | $10,147 |
| Fees for Services Other | $2,157 | $2,303 | $3,625 | $8,085 |
| Advertising | $3,909 | - | $2,356 | $6,265 |
| Information Technology | $3,128 | - | - | $3,128 |
| Other Expenses | - | - | $1,246 | $1,246 |
| Conferences and Meetings | $841 | $113 | - | $954 |
| Fees for Services Accounting | $870 | - | - | $870 |
| Other Employee Benefits | $746 | - | - | $746 |
| Travel | $256 | - | - | $256 |
| Total Functional Expenses | $137,011 | $25,787 | $68,461 | $231,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Consignment for Resale | $14,453 |
| Unbilled Purchases | $5,103 |
| Payroll Liabilities | $3,461 |
| Sales Tax Payable | $438 |
| Miscellaneous | $70 |
“Board of directors reviews form 990 and provide tax preparers with comments and input.”
“UPON WRITTEN REQUEST.”
“The remains of the collapsed cape st. George lighthouse were salvaged, moved to dry land and, to the extent practicable, used in the reconstruction of the lighthouse. In addition, a visitor center/museum were constructed at the new location.”
“CORRECTION -50”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE, PRESERVE AND MAINTAIN INCLUDING THE MOVING THEREOF, THE CAPE ST. GEORGE LIGHTHOUSE, FROM LITTLE ST. GEORGE ISLAND, FRANKLIN COUNTY, FLORIDA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6265 |
| IRS990/AllOtherContributionsAmt | 0 | 13011 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY HODSON EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8509277745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2-B EAST GULF BEACH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40445 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 87865 |
| IRS990/CYOtherRevenueAmt | 0 | 97268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143394 |
| IRS990/CYTotalExpensesAmt | 0 | 231259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10147 |
| IRS990/Desc | 0 | THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 126864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 870 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.92 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STANLEY COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CUTLER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES F KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESE K KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOTTIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS VITALE-LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3128 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10836 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132621 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11950 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE, PRESERVE AND MAINTAIN INCLUDING THE MOVING THEREOF, THE CAPE ST. GEORGE LIGHTHOUSE, FROM LITTLE ST. GEORGE ISLAND, FRANKLIN COUNTY, FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312861 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 97064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4487 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFT SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX COLLECTION ALLOWANC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOTTIE ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIMBING DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87378 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40281 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 63680 |
| IRS990/PYOtherRevenueAmt | 0 | 42243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134894 |
| IRS990/PYTotalExpensesAmt | 0 | 198574 |
| IRS990/PYTotalRevenueAmt | 0 | 168420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4286 |
| 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/RevenueAmt | 0 | 87378 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 317197 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 312861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55876 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 205105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1064896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1334220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 267042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1334220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1336621 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSIGNMENT FOR RESALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNBILLED PURCHASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MISCELLANEOUS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORRECTION -50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 394600 |
| IRS990/TotalAssetsEOYAmt | 0 | 352675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41961 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68461 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 137011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312861 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10147 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 137011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 570 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 394600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 352675 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/TravelGrp/TotalAmt | 0 | 256 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.