Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2660645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$117,643
Down $24,254 (-17%) from 2010
Net Assets
Down$107,482
Down $19,763 (-16%) from 2010
Liabilities
Down$10,161
Down $4,491 (-31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$158,345
Down $8,581 (-5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide educational opportunities that enhance the understanding of the area's maritime heritage. Toward this goal, it must effectively restore and maintain the cultural landscape for the benefit of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3401 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONTINUED THE SUCCESSFUL "LIVE IN" KEEPERS PROGRAM. |
| IRS990/Activity2/Expense | 0 | 6809 |
| IRS990/Activity3/Description | 0 | REPAIR AND RESTORATION OF LIGHTHOUSE AND SURROUNDING FACILITIES. |
| IRS990/Activity3/Expense | 0 | 1627 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE COMMUNITY AND RESTORE HISTORIC SITE. |
| IRS990/ActivityOther/Description | 0 | TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES. |
| IRS990/ActivityOther/Expense | 0 | 4318 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 13276 N FOREST BEACH SHORES |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49670 |
| IRS990/Advertising/Fundraising | 0 | 454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 782 |
| IRS990/Advertising/ProgramServices | 0 | 1989 |
| IRS990/Advertising/Total | 0 | 3225 |
| IRS990/AllOtherContributions | 0 | 70461 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 140 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14886 |
| IRS990/AllOtherExpenses/Total | 0 | 15136 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31184 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76971 |
| IRS990/CostOfGoodsSold | 0 | 83900 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10585 |
| IRS990/DeferredRevenue/EOY | 0 | 5080 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 618 |
| IRS990/DepreciationDepletion/Total | 0 | 618 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PAID STAFF KEPT THE COMPLEX OPEN TO THE GENERAL PUBLIC 8 HOURS DAILY JUNE 1 TO LABOR DAY. THE REST OF SEPTEMBER AND ALL OF MAY AND OCTOBER WERE OPEN 4 HOURS DAILY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75648 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 753 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 753 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3408 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4914 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL MIKESELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RUTH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARILY SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE LANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA LECY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK WESTMASS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH REIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN HOOPFER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY COOHON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARL GAGNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEANN EUSTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALICIA WEBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4945 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1204 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8273 |
| IRS990/GrossIncomeGaming | 0 | 2872 |
| IRS990/GrossReceipts | 0 | 228631 |
| IRS990/GrossSalesOfInventory | 0 | 105669 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 103 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1661 |
| IRS990/Insurance/ProgramServices | 0 | 1786 |
| IRS990/Insurance/Total | 0 | 3550 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42685 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26024 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1148 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3612 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3082 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2464 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 13690 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATE COMMUNITY AND RESTORE HISTORIC SITE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 107482 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3328 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3328 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1668 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1668 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 21769 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 21769 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 54 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6936 |
| IRS990/OfficeExpenses/Total | 0 | 7225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57998 |
| IRS990/OtherAssetsTotal/EOY | 0 | 55500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 267 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 945 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2054 |
| IRS990/OtherExpensePriorYear | 0 | 73435 |
| IRS990/OtherExpensesCurrentYear | 0 | 68345 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PUBLICITY |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES/DISCOUNT |
| IRS990/OtherExpenses/Fundraising | 0 | 1226 |
| IRS990/OtherExpenses/Fundraising | 1 | 170 |
| IRS990/OtherExpenses/Fundraising | 2 | 748 |
| IRS990/OtherExpenses/Fundraising | 3 | 4466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 885 |
| IRS990/OtherExpenses/Total | 0 | 9750 |
| IRS990/OtherExpenses/Total | 1 | 8751 |
| IRS990/OtherExpenses/Total | 2 | 7851 |
| IRS990/OtherExpenses/Total | 3 | 6015 |
| IRS990/OtherLiabilities/BOY | 0 | 3138 |
| IRS990/OtherLiabilities/EOY | 0 | 1680 |
| IRS990/OtherRevenueCurrentYear | 0 | 26765 |
| IRS990/OtherRevenuePriorYear | 0 | 63878 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10109 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77761 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1164 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4118 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3671 |
| IRS990/PayrollTaxes/Total | 0 | 8953 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 160 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 567 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 505 |
| IRS990/PensionPlanContributions/Total | 0 | 1232 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2471 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 27666 |
| IRS990/ProgramServiceRevenue/Description | 0 | KEEPERS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | TOURS AND OTHER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 18885 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 8781 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18885 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -19763 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -19763 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3199 |
| IRS990/SalariesEtcCurrentYear | 0 | 90000 |
| IRS990/SalariesEtcPriorYear | 0 | 93491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 76971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 66301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 51889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 63006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 342318 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 144480 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 155418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 149908 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 449806 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 342318 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 76971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 66301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 63006 |
| IRS990ScheduleA/Total170/Total | 0 | 342318 |
| IRS990ScheduleA/TotalSupport | 0 | 792124 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 55500 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LIGHTHOUSE ARTIFACT COLLECTION IS MADE AVAILABLE FOR PUBLIC DISPLAY TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 55500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ARTIFACT COLLECTION |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2464 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1148 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3612 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1343 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 337 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 55500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2464 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE SERVICES FOR TOURS OF AND ADMISSION TO THE LIGHTHOUSE AS WELL AS MAINTENANCE OF THE GROUNDS AND ASSISTANCE AT FUNDRAISING EVENTS. VOLUNTEERS ARE UNPAID AND DO NOT RECEIVE BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO EDUCATE THE COMMUNITY ABOUT THE LIGHTHOUSE AND RESTORE THE HISTORIC LIGHTHOUSE FACILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RETURN INFORMATION IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS WRITTEN AND IS ENFORCEABLE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO REVIEW OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
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| IRS990/TotalExpensesCurrentYear | 0 | 158345 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.