Civic Intelligence

Loxahatchee River Historical Society Inc.

990 • Fiscal year 2010 • EIN 23-7448343

Jan 01, 2010 to Dec 31, 2010 • Filed on May 28, 2011

500 Captain Armours Way33469
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$91,498

No earlier filing loaded for comparison.

Net Assets

-$28,011

No earlier filing loaded for comparison.

Liabilities

$119,509

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,194,977

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,498Liabilities 2010: $119,509Net Assets 2010: -$28,0112010Assets 2011: $360,815Liabilities 2011: $60,468Net Assets 2011: $300,3472011Assets 2012: $396,271Liabilities 2012: $70,865Net Assets 2012: $325,4062012Assets 2013: $473,255Liabilities 2013: $84,984Net Assets 2013: $388,2712013Assets 2014: $506,351Liabilities 2014: $44,500Net Assets 2014: $461,8512014Assets 2015: $513,197Liabilities 2015: $53,263Net Assets 2015: $459,9342015Assets 2016: $588,383Liabilities 2016: $56,227Net Assets 2016: $532,1562016Assets 2017: $614,903Liabilities 2017: $84,277Net Assets 2017: $530,6262017Assets 2018: $723,657Liabilities 2018: $86,987Net Assets 2018: $636,6702018Assets 2019: $813,645Liabilities 2019: $96,141Net Assets 2019: $717,5042019Assets 2020: $777,277Liabilities 2020: $72,048Net Assets 2020: $705,2292020Assets 2021: $984,899Liabilities 2021: $88,799Net Assets 2021: $896,1002021Assets 2022: $1,013,091Liabilities 2022: $76,197Net Assets 2022: $936,8942022Assets 2023: $1,131,939Liabilities 2023: $118,030Net Assets 2023: $1,013,9092023Assets 2024: $1,179,035Liabilities 2024: $213,792Net Assets 2024: $965,2432024

Highlighted filing

2010

Assets$91,498
Liabilities$119,509
Net Assets-$28,011

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,9772010Expenses 2011: $577,5702011Expenses 2012: $692,7732012Revenue 2013: $692,774Expenses 2013: $651,521Net Income 2013: $41,2532013Revenue 2014: $807,382Expenses 2014: $736,359Net Income 2014: $71,0232014Revenue 2015: $890,237Expenses 2015: $892,154Net Income 2015: -$1,9172015Revenue 2016: $1,039,266Expenses 2016: $966,223Net Income 2016: $73,0432016Revenue 2017: $1,290,894Expenses 2017: $1,267,424Net Income 2017: $23,4702017Revenue 2018: $1,346,778Expenses 2018: $1,240,734Net Income 2018: $106,0442018Revenue 2019: $1,550,520Expenses 2019: $1,526,815Net Income 2019: $23,7052019Revenue 2020: $1,171,657Expenses 2020: $1,121,922Net Income 2020: $49,7352020Revenue 2021: $1,767,468Expenses 2021: $1,581,677Net Income 2021: $185,7912021Revenue 2022: $2,213,426Expenses 2022: $2,172,632Net Income 2022: $40,7942022Revenue 2023: $1,527,909Expenses 2023: $1,508,553Net Income 2023: $19,3562023Revenue 2024: $1,682,764Expenses 2024: $1,731,430Net Income 2024: -$48,6662024

Highlighted filing

2010

Revenue-
Expenses$1,194,977
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 28, 2011
Return Version
2010v3.2
Gross Receipts
$1,299,488
Mission and Program Overview

Major Activities

Activity 2
Lighthouse/historical sites - established in 1972, the society serves as the operations manager of the 1860 jupiter inlet lighthouse and is responsible for the protection, restoration, maintenance, insurance, public safety and daily guided tours of the iconic lighthouse and public grounds. Open 6-7 days per week depending on season, this requires 100 trained volunteer docents. In 2010, the lighthouse tower was repaired and completely repainted and the 1st order frensnel lens was conserved. The 1
Filing and Contact Details

Filer

EIN
23-7448343
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY078369
IRS990/AccountsPayableAccruedExpenses/EOY084206
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LIGHTHOUSE/HISTORICAL SITES - ESTABLISHED IN 1972, THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE, INSURANCE, PUBLIC SAFETY AND DAILY GUIDED TOURS OF THE ICONIC LIGHTHOUSE AND PUBLIC GROUNDS. OPEN 6-7 DAYS PER WEEK DEPENDING ON SEASON, THIS REQUIRES 100 TRAINED VOLUNTEER DOCENTS. IN 2010, THE LIGHTHOUSE TOWER WAS REPAIRED AND COMPLETELY REPAINTED AND THE 1ST ORDER FRENSNEL LENS WAS CONSERVED. THE 1
IRS990/Activity2/Expense0851997
IRS990/Activity2/Revenue0478027
IRS990/ActivityOrMissionDescription0THE ORGANIZATION ACTS AS STEWARDS OF THE JUPITER INLET LIGHTHOUSE & MUSEUM AND SUSTAIN AND INTERPRET THE HISTORICAL SITES AND DYMANIC 5,000 YEAR OLD MARITIME HERITAGE OF THE LOXAHATCHEE RIVER REGION IN SOUTHEAST FLORIDA.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 CAPTAINS ARMOURS WAY
IRS990/AddressPrincipalOfficerUS/City0JUPITER
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033469
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices018920
IRS990/Advertising/Total018920
IRS990/AllOtherContributions083947
IRS990/AllOtherExpenses/Fundraising02128
IRS990/AllOtherExpenses/ManagementAndGeneral02128
IRS990/AllOtherExpenses/ProgramServices0690491
IRS990/AllOtherExpenses/Total0694747
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065460
IRS990/CashNonInterestBearing/EOY027152
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising05095
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05095
IRS990/CompCurrentOfficersDirectors/ProgramServices040755
IRS990/CompCurrentOfficersDirectors/Total050945
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0834410
IRS990/ContributionsGrantsPriorYear0275612
IRS990/CostOfGoodsSold084663
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020000
IRS990/DeferredRevenue/EOY06000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02585
IRS990/DepreciationDepletion/ProgramServices07967
IRS990/DepreciationDepletion/Total010552
IRS990/DescribedIn501C30true
IRS990/Description0HISTORICAL MUSEUMS - DISPLAYS FOR A NEW LIGHTHOUSE & VIDEO GALLERY WERE INSTALLED AS PART OF THE PERMANENT EXHIBIT IN THE RESTORED WWII MUSEUM BUILDING THAT DEPICTS 5,000 YEARS OF REGIONAL HISTORY TO OVER 65,000 ANNUAL VISITORS. RARE ARTIFACTS FROM THE SOCIETY'S COLLECTION AND LOANS FROM OTHER INSTITUTES HIGHLIGHT A DIVERSE HERITAGE. EXTERIOR EXHIBITS OFFER THE 1982 TINDALL PIORNEER HOMESTEAD, AN AUTHENTIC SEMINOLE CHICKEE, OIL HOUSE GALLERY, NATIVE HABITATS AND INTERPRETIVE SIGNAGE. EDUCATIONAL PROGRAMS OFFERED INCLUDE OVER 3,000 GUIDED TOURS, TEACHER RESOURCES AND SCHOOL FIELD TRIPS, PUBLIC HISTORY LECTURES & SPECIAL PRESENTATIONS. RESEARCH ARCHIVES ALSO SERVE THE COMMUNITY. RECIPIENT OF THE COUNTIES 2010 JUDGE KNOTT AWARD FOR HISTORICAL CONTRIBUTIONS AND THE 2010 COUNCIL'S CHOICE MUSE AWARD FROM PALM BEACH COUNTY CULTURAL COUNCIL FOR CULTURAL EXCELLENCE. THE ORGANIZATION FOLLOWS THE AMERICAN ASSOCIATION OF MUSEUMS STANDARDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0244538
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising01365
IRS990/FeesForServicesAccounting/ManagementAndGeneral01260
IRS990/FeesForServicesAccounting/ProgramServices07875
IRS990/FeesForServicesAccounting/Total010500
IRS990/FeesForServicesOther/Fundraising02389
IRS990/FeesForServicesOther/ManagementAndGeneral0163
IRS990/FeesForServicesOther/ProgramServices02877
IRS990/FeesForServicesOther/Total05429
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE STUVE
IRS990/Form990PartVIISectionA/NamePerson1JAMES SNYDER
IRS990/Form990PartVIISectionA/NamePerson2BILL WOOD
IRS990/Form990PartVIISectionA/NamePerson3THEODORE THOBURN
IRS990/Form990PartVIISectionA/NamePerson4JOAN HUDIBURG
IRS990/Form990PartVIISectionA/NamePerson5ETHEL GRAVETT
IRS990/Form990PartVIISectionA/NamePerson6JANICE BARRY
IRS990/Form990PartVIISectionA/NamePerson7DR JEFFREY BULLER
IRS990/Form990PartVIISectionA/NamePerson8MARY-THERESE DELATE
IRS990/Form990PartVIISectionA/NamePerson9BARRY BOYCEE
IRS990/Form990PartVIISectionA/NamePerson10LAWRENCE DUGAN JR
IRS990/Form990PartVIISectionA/NamePerson11GENE MAYER
IRS990/Form990PartVIISectionA/NamePerson12MARGARET PEARSON
IRS990/Form990PartVIISectionA/NamePerson13GENE RAUTH
IRS990/Form990PartVIISectionA/NamePerson14JAMES SPARGER
IRS990/Form990PartVIISectionA/NamePerson15ALYSE PORTER
IRS990/Form990PartVIISectionA/NamePerson16RED SHIRAR
IRS990/Form990PartVIISectionA/NamePerson17JIM ST PIERRE
IRS990/Form990PartVIISectionA/NamePerson18JAMES M SPARGER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization050945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses041148
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0740666
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents083012
IRS990/GrossReceipts01299488
IRS990/GrossSalesOfInventory0166679
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral02482
IRS990/Interest/ProgramServices00
IRS990/Interest/Total02482
IRS990/InventoriesForSaleOrUse/BOY029423
IRS990/InventoriesForSaleOrUse/EOY030443
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec050867
IRS990/LandBuildingsEquipmentBasis070747
IRS990/LandBuildingsEquipmentBasisNet/BOY028541
IRS990/LandBuildingsEquipmentBasisNet/EOY019880
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09797
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AS STEWARDS OF THE JUPITER INLET LIGHTHOUSE & MUSEUM AND A PARTNER IN THE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMIE STUVE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-6711
IRS990/NetAssetsOrFundBalancesEOY0-28011
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041864
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041864
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome082016
IRS990/NetIncomeOrLoss/TotalRevenueColumn082016
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03917
IRS990/Occupancy/ManagementAndGeneral04512
IRS990/Occupancy/ProgramServices065643
IRS990/Occupancy/Total074072
IRS990/OfficeExpenses/Fundraising02930
IRS990/OfficeExpenses/ManagementAndGeneral03052
IRS990/OfficeExpenses/ProgramServices06226
IRS990/OfficeExpenses/Total012208
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01202
IRS990/OtherEmployeeBenefits/ProgramServices09615
IRS990/OtherEmployeeBenefits/Total012019
IRS990/OtherExpensePriorYear0322873
IRS990/OtherExpensesCurrentYear0899089
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1EXHIBITS
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/Description4ARTIFACT STORAGE
IRS990/OtherExpenses/Fundraising0165
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising23203
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26138
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices02590
IRS990/OtherExpenses/ProgramServices16590
IRS990/OtherExpenses/ProgramServices217348
IRS990/OtherExpenses/ProgramServices319915
IRS990/OtherExpenses/ProgramServices412536
IRS990/OtherExpenses/Total02755
IRS990/OtherExpenses/Total16590
IRS990/OtherExpenses/Total226689
IRS990/OtherExpenses/Total319915
IRS990/OtherExpenses/Total412536
IRS990/OtherRevenueCurrentYear0123880
IRS990/OtherRevenuePriorYear0115784
IRS990/OtherSalariesAndWages/Fundraising021275
IRS990/OtherSalariesAndWages/ManagementAndGeneral021275
IRS990/OtherSalariesAndWages/ProgramServices0170207
IRS990/OtherSalariesAndWages/Total0212757
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02017
IRS990/PayrollTaxes/ManagementAndGeneral02017
IRS990/PayrollTaxes/ProgramServices016133
IRS990/PayrollTaxes/Total020167
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013475
IRS990/PrepaidExpensesDeferredCharges/EOY014023
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0215387
IRS990/ProgramServiceRevenue/Description0LIGHTHOUSE & MUSEUM
IRS990/ProgramServiceRevenuePriorYear0216744
IRS990/ProgramServiceRevenue/TotalRevenueColumn0215387
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-21300
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0478027
IRS990/RevenuesLessExpensesCY0-21300
IRS990/RevenuesLessExpensesPriorYear010847
IRS990/SalariesEtcCurrentYear0295888
IRS990/SalariesEtcPriorYear0274420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01049797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0298835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0317300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0289058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0252904
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02207894
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002207894
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01049797
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0298835
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0317300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0289058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0252904
IRS990ScheduleA/Total170/Total02207894
IRS990ScheduleA/TotalSupport02207894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue019880
IRS990ScheduleD/Equipment/Depreciation050867
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070747
IRS990ScheduleD/ExcessOrDeficitForYear0-21300
IRS990ScheduleD/ExcessOrDeficitPerFS0-21300
IRS990ScheduleD/ExpensesSubtotal01194977
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S POLICY IS TO NOT CAPITALIZE DONATED COLLECTION ITEMS. COLLECTIONS, AT DECEMBER 31, 2010, CONSISTED OF HISTORICAL STRUCTURES, PREHISTORIC ARTIFACTS, TEXTILES, DOCUMENTS, PHOTOGRAPHS, BOOKS, MEMORABILIA, MAPS AND ILLUSTRATIONS, AND ARE AN INTEGRATED PART OF THE ORGANIZATIONS FUNCTIONS AND PURPOSE. THE ORGANIZATIONS ACCOUNTING AND STEWARDSHIP POLICIES AND PROCEDURES ARE IN ACCORDANCE WITH PROFESSIONAL STANDARDS ESTABLISHED BY THE AMERICAN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ASSOCIATION OF MUSEUMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COLLECTIONS CONSIST OF HISTORICAL STRUCTURES, PREHISTORIC ARTIFACTS, TEXTILES, DOCUMENTS, PHOTOGRAPHS, BOOKS, MEMORABILLA, MAPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3AND ILLUSTRATIONS ADN ARE AN INTEGRATED PART OF THE ORGANIZATIONS FUNCTIONS AND PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt III Line 1a
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt III Line 4
IRS990ScheduleD/RevenueSubtotal01173677
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01194977
IRS990ScheduleD/TotalExpensesPerForm99001194977
IRS990ScheduleD/TotalOfBookValueLandBuildings019880
IRS990ScheduleD/TotalRevenue01173677
IRS990ScheduleD/TotalRevenuePerForm99001173677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.68$1.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.53$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.21$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.77$1.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.17$1.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.72$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.35$1.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.29$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.04$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.81$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.69$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$1.19