Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 22-2542224 • 501(c)3 • Sodus Point, NY
Profile
Maintain and preserve the historical lighthouse and museum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$355,313
Down $22,194 (-5.9%) from 2024
Liabilities
Down-$3,822
Down $5,916 (-283%) from 2024
Net Assets
Down$359,135
Down $16,278 (-4.3%) from 2024
Revenue
Down$119,668
Down $51,531 (-30%) from 2024
Expenses
Up$141,951
Up $8,506 (+6.4%) from 2024
Net Income
Down-$22,283
Down $60,037 (-159%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain and preserve the historical lighthouse and museum
Preserve and maintain a historical lighthouse and museum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $201,761 | $196,656 | ▼ $5,105 |
| Savings and Temporary Cash Investments | $105,837 | $83,575 | ▼ $22,262 |
| Investments in Publicly Traded Securities | $47,649 | $54,642 | ▲ $6,993 |
| Inventories for Sale or Use | $13,783 | $15,194 | ▲ $1,411 |
| Cash and Non-Interest-Bearing Accounts | $8,477 | $5,246 | ▼ $3,231 |
| Total Assets | $377,507 | $355,313 | ▼ $22,194 |
| Liabilities | |||
| Other Liabilities | $2,094 | $-3,822 | ▼ $5,916 |
| Total Liabilities | $2,094 | $-3,822 | ▼ $5,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,915 | $340,635 | ▼ $19,280 |
| Net Assets With Donor Restrictions | $15,498 | $18,500 | ▲ $3,002 |
| Total Net Assets Fund Balance | $375,413 | $359,135 | ▼ $16,278 |
| Total Liabilities and Net Assets / Fund Balance | $377,507 | $355,313 | ▼ $22,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,656 | $102,233 | $298,889 |
| Name | Title |
|---|---|
| Helen Dunlap | President |
| Bob Legge | Trustee |
| Darleen Contario | Trustee |
| Dave Fantuzzo | Trustee |
| Harrison Vandewalle | Trustee |
| Lisamarie Defeo | Trustee |
| Martha Lightfoot | Trustee |
| Michael Collins | Trustee |
| Fred Lindenhovius | Treasurer |
| Dave Mcdowell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,067 |
| Other Expenses | $48,884 |
| Total Fundraising Expense | $929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,759 | - | - | $82,759 |
| Occupancy | $13,011 | - | - | $13,011 |
| Payroll Taxes | $8,231 | - | - | $8,231 |
| Depreciation Depletion | $7,855 | - | - | $7,855 |
| Office Expenses | $6,430 | - | - | $6,430 |
| Information Technology | $3,805 | - | - | $3,805 |
| Advertising | $3,277 | - | - | $3,277 |
| Insurance | $3,094 | - | - | $3,094 |
| All Other Expenses | $2,507 | - | - | $2,507 |
| Other Employee Benefits | $2,077 | - | - | $2,077 |
| Fees for Services Accounting | $1,356 | - | - | $1,356 |
| Other Expenses | $232 | - | $929 | $1,161 |
| Total Functional Expenses | $141,022 | $0 | $929 | $141,951 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,721 |
| Fundraising Direct Expenses | $33,387 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| July 4th Run | $16,512 | $15,762 | $3,563 | $12,199 |
| Golf Tournament | $14,060 | $14,060 | $7,934 | $6,126 |
| Total Events | $45,566 | $44,816 | $25,021 | $19,795 |
| Liability | Amount |
|---|---|
| Credit Card | $426 |
| Payroll | $-4,248 |
“No review with the board of trustees was or will be conducted”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND MAINTAIN A HISTORICAL LIGHTHOUSE AND MUSEUM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3277 |
| IRS990/AllOtherContributionsAmt | 0 | 53344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2507 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED LINDENHOVIUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154834936 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7606 N ONTARIO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SODUS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4570 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4052 |
| IRS990/CYOtherExpensesAmt | 0 | 48884 |
| IRS990/CYOtherRevenueAmt | 0 | 26843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93067 |
| IRS990/CYTotalExpensesAmt | 0 | 141951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7855 |
| IRS990/Desc | 0 | MUSEUM- MAINTAIN AND PRESERVE THE HISTORICAL LIGHTHOUSE AND MARITIME MUSEUM LOCATED IN SODUS BAY, SODUS POINT, NY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | MICHAEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLEEN CONTARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISAMARIE DEFEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE FANTUZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB LEGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA LIGHTFOOT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRISON VANDEWALLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 4570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49721 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22 |
| IRS990/GrossReceiptsAmt | 0 | 166891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3094 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13783 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15194 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 201761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298889 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9798 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN AND PRESERVE THE HISTORICAL LIGHTHOUSE AND MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359135 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16334 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10509 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10509 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6005 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13011 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2077 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -3822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8231 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HELEN DUNLAP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITOR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3162 |
| IRS990/PYOtherExpensesAmt | 0 | 62687 |
| IRS990/PYOtherRevenueAmt | 0 | 26139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70758 |
| IRS990/PYTotalExpensesAmt | 0 | 133445 |
| IRS990/PYTotalRevenueAmt | 0 | 171199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22283 |
| 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 | 21061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 495189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456969 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 952158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 952158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 952158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -4248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -3822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25021 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WITH THE BOARD OF TRUSTEES WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377507 |
| IRS990/TotalAssetsEOYAmt | 0 | 355313 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 355313 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67712 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 141951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -3822 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -3822 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375413 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119668 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 355313 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| IRS990/USAddress/CityNm | 0 | SODUS POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | SODUSBAYLIGHTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED LINDENHOVIUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154834936 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SODUS BAY HISTORICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SODU |
| ReturnHeader/Filer/EIN | 0 | 222542224 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154834936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 94 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SODUS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161288878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLE INCOME TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 RIDGE ROAD PO BOX 924 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145890924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3155898441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA A VANEENWYK |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T21:03:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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