Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 38-2489836 • 501(c)3 • Mackinaw City, MI
Profile
Preservation of lighthouse heritage
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$2,154,356
Down $7,312 (-0.3%) from 2023
Liabilities
Down$16,774
Down $2,051 (-11%) from 2023
Net Assets
Down$2,137,582
Down $5,261 (-0.2%) from 2023
Revenue
Down$181,148
Down $117,712 (-39%) from 2023
Expenses
Down$197,778
Down $22,561 (-10%) from 2023
Net Income
Down-$16,630
Down $95,151 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preservation of lighthouse heritage
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,723,315 | $1,728,556 | ▲ $5,241 |
| Savings and Temporary Cash Investments | $125,514 | $131,791 | ▲ $6,277 |
| Cash and Non-Interest-Bearing Accounts | $93,940 | $99,847 | ▲ $5,907 |
| Inventories for Sale or Use | $56,958 | $55,176 | ▼ $1,782 |
| Prepaid Expenses and Deferred Charges | $665 | $290 | ▼ $375 |
| Total Assets | $2,161,668 | $2,154,356 | ▼ $7,312 |
| Other Assets Total | $161,276 | $138,696 | ▼ $22,580 |
| Liabilities | |||
| Deferred Revenue | $9,687 | $9,873 | ▲ $186 |
| Accounts Payable and Accrued Expenses | $8,638 | $6,401 | ▼ $2,237 |
| Other Liabilities | $500 | $500 | → $0 |
| Total Liabilities | $18,825 | $16,774 | ▼ $2,051 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,196,170 | $1,211,130 | ▲ $14,960 |
| Net Assets Without Donor Restrictions | $946,673 | $926,452 | ▼ $20,221 |
| Total Net Assets Fund Balance | $2,142,843 | $2,137,582 | ▼ $5,261 |
| Total Liabilities and Net Assets / Fund Balance | $2,161,668 | $2,154,356 | ▼ $7,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,073,953 | $130,787 | $1,204,740 |
| Buildings | $294,603 | $225,529 | $520,132 |
| Land | $360,000 | - | $360,000 |
| Other Assets Org | $124,417 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $132,327 | - | ▲ $12,040 | - | $124,417 |
| 2020 | $115,203 | - | ▲ $12,403 | $346 | $125,936 |
| Name | Title |
|---|---|
| Mark Siegman | Co-president |
| Mark Vandervelde | Co-president |
| Ben Hale | Member |
| Bill Crane | Member |
| Hallie Wilson | Member |
| Jill Ore | Member |
| Mary Ann Moore | Member |
| Niki Wardner | Member |
| Sherry Nelson | Member |
| Jennifer Tregembo | Secretary |
| Penny Sage | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $103,505 |
| Other Expenses | $94,273 |
| Total Fundraising Expense | $15,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,480 | $31,058 | - | $55,538 |
| Current Officers, Directors, Trustees, and Key Employees | $15,526 | $13,948 | $15,003 | $44,477 |
| Depreciation Depletion | - | $17,591 | - | $17,591 |
| Occupancy | - | $13,516 | - | $13,516 |
| Office Expenses | $2,530 | $4,094 | - | $6,624 |
| Insurance | - | $6,286 | - | $6,286 |
| Fees for Services Accounting | - | $5,683 | - | $5,683 |
| Other Expenses | $5,596 | $10,135 | - | $5,596 |
| Payroll Taxes | $1,396 | $1,571 | $523 | $3,490 |
| Travel | - | $3,176 | - | $3,176 |
| All Other Expenses | - | $3,058 | - | $3,058 |
| Advertising | $2,764 | - | - | $2,764 |
| Total Functional Expenses | $72,136 | $110,116 | $15,526 | $197,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,020 |
| Fundraising Direct Expenses | $1,067 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $500 |
“Members are elected and voted on at the annual meeting.”
“Form 990 is reviewed by the executive director and copies are provided to the board of directors.”
“On an annual basis, the board of directors appoints a compensation committee consisting of at least three directors. This committee conducts a wage and compensation package survey and compares the findings with the current compensation rates in place. The committee summarizes their findings and presents it to the board of directors for a vote on any proposed changes.”
“All governing documents of the organization are made available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6401 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF LIGHTHOUSE HERITAGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2764 |
| IRS990/AllOtherContributionsAmt | 0 | 38819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3058 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2314365580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACKINAW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37833 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6277 |
| IRS990/CYOtherExpensesAmt | 0 | 94273 |
| IRS990/CYOtherRevenueAmt | 0 | 71644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103505 |
| IRS990/CYTotalExpensesAmt | 0 | 197778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9687 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17591 |
| IRS990/Desc | 0 | RESTORATION AND OPERATION OF GREAT LAKES LIGHTHOUSES UNDER THE CARE OF THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1211130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 45720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKI WARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HALLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL ORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SIEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER TREGEMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK VANDERVELDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1067 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 220048 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6286 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56958 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55176 |
| IRS990/InvestmentExpenseAmt | 0 | -671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1723315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1728556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2084872 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 23405 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF LIGHTHOUSE HERITAGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2142843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2137582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30815 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 946673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138696 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTORATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CRUISE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NEWSLETTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 290 |
| IRS990/PrincipalOfficerNm | 0 | JAMES TAMLYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIGHTHOUSE TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRUISES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EDUCATION - PUBLICATON OF "THE BEACON". A PUBLICATION INFORMATING MEMBERS OF RESTORATIONS, EDUCATION AND HISTORICAL INFORMATION OF GREAT LAKES LIGHTHOUSES. THIS IS MAILED TO APPROX. 2500 MEMBERS, MUSEUMS, LIBRARIES & COAST GUARD INSTALLATIONS. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENTS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ELECTED AND VOTED ON AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS. THIS COMMITTEE CONDUCTS A WAGE AND COMPENSATION PACKAGE SURVEY AND COMPARES THE FINDINGS WITH THE CURRENT COMPENSATION RATES IN PLACE. THE COMMITTEE SUMMARIZES THEIR FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR A VOTE ON ANY PROPOSED CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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