Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Charlotte-Genesee Lighthouse Historical Society Inc
990EZ • Fiscal year 2017 • EIN 22-2495781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$215,605
Down $10,676 (-4.7%) from 2016
Net Assets
Down$215,605
Down $10,676 (-4.7%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$62,056
Up $8,714 (+16%) from 2016
Expenses
Up$72,714
Up $8,547 (+13%) from 2016
Net Income
Up-$10,658
Up $167 (+1.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,621
Mission and Program Overview
Mission
Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintenance and Upkeep - To support the ongoing upkeep of the building & property | $0 | $64,963 |
| Education Programs - The Lighthouse was regularly open 120 days for visitation in 2016 (May through October, Fridays through Mondays, 1-5 p.m., plus November on Saturdays and Sundays, 1-5 p.m.) with group tours scheduled on other days of the week. Visitors came from 48 of the United States and 18 other countries ranging from Japan to the Ukraine. The Lighthouse continued to host an increasing number of special tours during nonregular visitation hours. Groups ranged from home school classes to local community groups for a total of 400 additional tour-goers that learned the lessons of the Lighthouse.The Marine History Group, a roundtable lecture/ discussion program led by Lighthouse volunteers, was held monthly in the Society's historic U.S. Custom House. Programs explored the marine history of the Genesee River, Lake Ontario and the Great Lakes and featured guest speakers, films, and collections. Open at no charge to the public.The Village History Group was another monthly roundtable lecture/ discussion program led by Lighthouse volunteers and held in the Society's historic U.S. Custom House. Topics explored various themes in the historical development of Charlotte and Greater Rochester. Open at no charge to the public.An outdoor (free) exhibition area, at the entrance to Lighthouse grounds, continued to interpret the War of 1812 and its impact on the Port of the Genesee during this critical period in America's expansion across the Great Lakes. Outdoor exhibition panels interpreted through text and artwork this largely forgotten period in American history.Indoor exhibitions, included in the tour of the Keeper's Dwelling, featured: (1) "History Uncovered", created in collaboration with Bero Architecture PLLC, that interpreted how restoration architects "peel back" the layers of a room to chart a course of action for itsrestoration; "The Keeper at Home," a three-dimensional recreation of the Keeper's Sitting Room where the home life of a keeper's family was explored; and, "Rochester's Lakeshore and Riverfront," teaching the historical evolution of Ontario Beach and the Port of Rochester.Special events, like International Lighthouse Weekend (August 20 and 21, 2016), that featured local ham radio operators who, by bringing their equipment to our site, allowed visitors to talk to lighthouses around the world. | $0 | $2,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert L Owens Jr | President | PT | $0 | - | - |
| Phillip R Hurwitz Esq | Vice President | - | $0 | - | - |
| Douglas T Moran | Treasurer | - | $0 | - | - |
| Mary Joyce D'Aurizio | Secretary | - | $0 | - | - |
| Lawrence Kirk Simpson | Trustee | - | $0 | - | - |
| Anna Pensgen | Trustee | - | $0 | - | - |
| Frederick J Amato | Trustee | - | $0 | - | - |
| Lea Bancroft | Trustee | - | $0 | - | - |
| Thomas I Clayton | Trustee | PT | $0 | - | - |
| Michael J Hager | Trustee | - | $0 | - | - |
| Virgina A Kobylarz | Trustee | - | $0 | - | - |
| Michael J May | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Charlotte-Genesee Lighthouse
- EIN
- 22-2495781
- Phone
- 5856216179
- Address
- 70 Lighthouse Street, Rochester, NY 14612
Signing Officer
- Name
- Phillip R Hurwitz Esq
- Title
- Acting President
- Phone
- 5856216179
- Signed
- 2017-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 257.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 5,683. Returns and Allowances: 0. Less Cost of Goods Sold: 3,565. Gross Profit: 2,118. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,497. Cost of Labor: 0. Materials and Supplies: 68. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,565.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Income. Amount: 22. Description: Rental. Amount: 9,225. Total to Form 990-EZ, line 8: 9,247.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 60,178. Total to Form 990-EZ, line 14: 64,378.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Educational Expenses. Amount: 1,298. Description: Public Relations & Site Brochure. Amount: 988. Description: Information Technology. Amount: 264. Total to Form 990-EZ, line 16: 2,550.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Loss on Investments. Amount: -18.”
Line 34
“The Society realized that the volume was short-term and it was not necessary and, in fact, confusing to divide the Secretary's duties into two separate officer positions. At the Society's 2016 Annual Meeting, members unanimously accepted the Society's request to abolish the Corresponding Secretary position from the By-Laws and return to a single Secretary position.”
Raw XML Appendix274 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ann Salter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5856216179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 Lighthouse Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56005 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3565 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3839 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215605 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65621 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 257 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 163800 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5134 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215605 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert L Owens Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phillip R Hurwitz Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Douglas T Moran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Joyce D'Aurizio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lawrence Kirk Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Anna Pensgen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Frederick J Amato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lea Bancroft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Thomas I Clayton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michael J Hager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Virgina A Kobylarz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Michael J May |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1456 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8345 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance and Upkeep - To support the ongoing upkeep of the building & property |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education Programs - The Lighthouse was regularly open 120 days for visitation in 2016 (May through October, Fridays through Mondays, 1-5 p.m., plus November on Saturdays and Sundays, 1-5 p.m.) with group tours scheduled on other days of the week. Visitors came from 48 of the United States and 18 other countries ranging from Japan to the Ukraine. The Lighthouse continued to host an increasing number of special tours during nonregular visitation hours. Groups ranged from home school classes to local community groups for a total of 400 additional tour-goers that learned the lessons of the Lighthouse.The Marine History Group, a roundtable lecture/ discussion program led by Lighthouse volunteers, was held monthly in the Society's historic U.S. Custom House. Programs explored the marine history of the Genesee River, Lake Ontario and the Great Lakes and featured guest speakers, films, and collections. Open at no charge to the public.The Village History Group was another monthly roundtable lecture/ discussion program led by Lighthouse volunteers and held in the Society's historic U.S. Custom House. Topics explored various themes in the historical development of Charlotte and Greater Rochester. Open at no charge to the public.An outdoor (free) exhibition area, at the entrance to Lighthouse grounds, continued to interpret the War of 1812 and its impact on the Port of the Genesee during this critical period in America's expansion across the Great Lakes. Outdoor exhibition panels interpreted through text and artwork this largely forgotten period in American history.Indoor exhibitions, included in the tour of the Keeper's Dwelling, featured: (1) "History Uncovered", created in collaboration with Bero Architecture PLLC, that interpreted how restoration architects "peel back" the layers of a room to chart a course of action for itsrestoration; "The Keeper at Home," a three-dimensional recreation of the Keeper's Sitting Room where the home life of a keeper's family was explored; and, "Rochester's Lakeshore and Riverfront," teaching the historical evolution of Ontario Beach and the Port of Rochester.Special events, like International Lighthouse Weekend (August 20 and 21, 2016), that featured local ham radio operators who, by bringing their equipment to our site, allowed visitors to talk to lighthouses around the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2577 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67540 |
| IRS990EZ/TotalRevenueAmt | 0 | 62056 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.GeneseeLighthouse.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8800 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 286663 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 454712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9482 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59299 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9482 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.39150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 232268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 286663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 518931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 562606 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 5,683. Returns and Allowances: 0. Less Cost of Goods Sold: 3,565. Gross Profit: 2,118. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3,497. Cost of Labor: 0. Materials and Supplies: 68. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Income. Amount: 22. Description: Rental. Amount: 9,225. Total to Form 990-EZ, line 8: 9,247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 60,178. Total to Form 990-EZ, line 14: 64,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Educational Expenses. Amount: 1,298. Description: Public Relations & Site Brochure. Amount: 988. Description: Information Technology. Amount: 264. Total to Form 990-EZ, line 16: 2,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Unrealized Loss on Investments. Amount: -18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Society realized that the volume was short-term and it was not necessary and, in fact, confusing to divide the Secretary's duties into two separate officer positions. At the Society's 2016 Annual Meeting, members unanimously accepted the Society's request to abolish the Corresponding Secretary position from the By-Laws and return to a single Secretary position. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Line 34 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phillip R Hurwitz Esq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Acting President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856216179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Charlotte-Genesee Lighthouse |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Historical Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 222495781 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856216179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 Lighthouse Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14612 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBDCAB4172E8ABD28FFC374FB2198A35170C42F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6AA6B32242871038B14807E6C81E2D12C14E3114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2017-08-10T08:05:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,605
- Liabilities
- $0
- Net assets
- $215,605
- Revenue
- $62,056
- Expenses
- $72,714
- Net income
- -$10,658