Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1905208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$324,017
Down $28,658 (-8.1%) from 2019
Net Assets
Down$282,494
Down $30,367 (-9.7%) from 2019
Liabilities
Up$41,523
Up $1,709 (+4.3%) from 2019
Revenue
Up$231,921
Up $4,948 (+2.2%) from 2019
Expenses
Up$262,288
Up $31,029 (+13%) from 2019
Net Income
Down-$30,367
Down $26,081 (-609%) from 2019
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 | $312,861 | $282,494 | ▼ $30,367 |
| Savings and Temporary Cash Investments | $56,941 | $225,961 | ▲ $169,020 |
| Cash and Non-Interest-Bearing Accounts | $187,233 | - | - |
| Land, Buildings, and Equipment, Net | $76,051 | $66,282 | ▼ $9,769 |
| Inventories for Sale or Use | $31,627 | $30,627 | ▼ $1,000 |
| Total Assets | $352,675 | $324,017 | ▼ $28,658 |
| Other Assets Total | $823 | $1,147 | ▲ $324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,239 | $22,197 | ▲ $8,958 |
| Other Liabilities | $23,525 | $19,326 | ▼ $4,199 |
| Deferred Revenue | $3,050 | - | - |
| Total Liabilities | $39,814 | $41,523 | ▲ $1,709 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,861 | $282,494 | ▼ $30,367 |
| Total Liabilities and Net Assets / Fund Balance | $352,675 | $324,017 | ▼ $28,658 |
| Name | Title |
|---|---|
| Charles Lombardo | President 20 |
| James F Kemp | Director |
| Stanley Colvin | Director |
| Susan Baldino | Director |
| Cutler Edwards | Director 202 |
| Drew Robertson | Director 202 |
| Robert Heide | Director 202 |
| Dorothy Roberts | Past Preside |
| Therese K Kemp | Secretary |
| Phyllis Vitale-lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,108 |
| Other Expenses | $104,180 |
| Total Fundraising Expense | $54,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,100 | $12,335 | $34,156 | $146,591 |
| Occupancy | $48,181 | - | $2,314 | $50,495 |
| Fees for Services Other | $8,438 | $1,814 | $4,339 | $14,591 |
| Payroll Taxes | $7,605 | $856 | $2,643 | $11,104 |
| Depreciation Depletion | $10,066 | - | - | $10,066 |
| Advertising | $4,416 | $760 | $1,872 | $7,048 |
| Insurance | $2,946 | $3,266 | $322 | $6,534 |
| Office Expenses | $328 | $333 | $4,366 | $5,027 |
| Conferences and Meetings | $1,936 | $856 | $1,393 | $4,185 |
| Information Technology | $2,682 | $336 | $252 | $3,270 |
| Other Employee Benefits | $326 | $50 | $37 | $413 |
| Fees for Services Accounting | - | $375 | - | $375 |
| Travel | $64 | - | $63 | $127 |
| Other Expenses | - | - | $15 | $15 |
| Total Functional Expenses | $187,088 | $20,981 | $54,219 | $262,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,957 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tour of Homes | $22,957 | $22,957 | - | $22,957 |
| Total Events | $22,957 | $22,957 | - | $22,957 |
| Liability | Amount |
|---|---|
| Consignment for Resale | $10,132 |
| Unbilled Purchases | $5,111 |
| Payroll Liabilities | $3,456 |
| Sales Tax Payable | $627 |
“Board of directors reviews form 990 and provide tax preparers with comments and input.”
“UPON WRITTEN REQUEST.”
“9 board member volunteers and about 100 other volunteers.”
“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 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22197 |
| 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 | 1872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7048 |
| IRS990/AllOtherContributionsAmt | 0 | 38167 |
| 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 | 187233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1393 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
| IRS990/CYOtherExpensesAmt | 0 | 104180 |
| IRS990/CYOtherRevenueAmt | 0 | 81881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158108 |
| IRS990/CYTotalExpensesAmt | 0 | 262288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10066 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | CHARLES LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT 20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22957 |
| 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 | 269624 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95812 |
| 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/FundraisingAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3270 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66282 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132916 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6825 |
| 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 | 312861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22957 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58109 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 58109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1147 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19326 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COLLECTION ALLOWANC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 153 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2643 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES LOMBARDO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIMBING DONATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5995 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 87865 |
| IRS990/PYOtherRevenueAmt | 0 | 97268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143394 |
| IRS990/PYTotalExpensesAmt | 0 | 231259 |
| IRS990/PYTotalRevenueAmt | 0 | 226973 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65598 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 312861 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 282494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 224887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 237873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 923352 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14570 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 9453 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1224972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1224972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 267418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1236838 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 10132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 627 |
| 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/TotalLiabilityAmt | 0 | 19326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOUR OF HOMES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22957 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 9 BOARD MEMBER VOLUNTEERS AND ABOUT 100 OTHER VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORRECTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 352675 |
| IRS990/TotalAssetsEOYAmt | 0 | 324017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83992 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.