Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2023 • EIN 46-0865290

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.THELIGHTHOUSEWORKS.COM
PO Box 385Fishers Island, NY 06390

(631) 788-7864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,049,898

Up $396,884 (+24%) from 2022

Net Assets

Up

$2,049,122

Up $397,004 (+24%) from 2022

Liabilities

Down

$776

Down $120 (-13%) from 2022

Revenue And Expenses

Revenue

Down

$1,049,871

Down $332,044 (-24%) from 2022

Expenses

Up

$652,867

Up $21,059 (+3.3%) from 2022

Net Income

Down

$397,004

Down $353,103 (-47%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $58,481Liabilities 2012: $02012Assets 2013: $129,988Liabilities 2013: $9,680Net Assets 2013: $120,3082013Assets 2014: $173,745Liabilities 2014: $680Net Assets 2014: $173,0652014Assets 2015: $223,868Liabilities 2015: $154Net Assets 2015: $223,7142015Assets 2016: $542,968Liabilities 2016: $1,818Net Assets 2016: $541,1502016Assets 2017: $647,993Liabilities 2017: $2,117Net Assets 2017: $645,8762017Assets 2018: $727,521Liabilities 2018: $1,328Net Assets 2018: $726,1932018Assets 2019: $775,435Liabilities 2019: $126Net Assets 2019: $775,3092019Assets 2020: $786,379Liabilities 2020: $3,816Net Assets 2020: $782,5632020Assets 2021: $905,482Liabilities 2021: $3,471Net Assets 2021: $902,0112021Assets 2022: $1,653,014Liabilities 2022: $896Net Assets 2022: $1,652,1182022Assets 2023: $2,049,898Liabilities 2023: $776Net Assets 2023: $2,049,1222023Assets 2024: $2,474,905Liabilities 2024: $0Net Assets 2024: $2,474,9052024

Highlighted filing

2023

Assets$2,049,898
Liabilities$776
Net Assets$2,049,122
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $91,818Expenses 2012: $33,337Net Income 2012: $58,4812012Revenue 2013: $215,891Expenses 2013: $154,064Net Income 2013: $61,8272013Revenue 2014: $257,532Expenses 2014: $215,755Net Income 2014: $41,7772014Revenue 2015: $320,073Expenses 2015: $269,424Net Income 2015: $50,6492015Revenue 2016: $615,134Expenses 2016: $297,698Net Income 2016: $317,4362016Revenue 2017: $431,225Expenses 2017: $326,499Net Income 2017: $104,7262017Revenue 2018: $454,858Expenses 2018: $374,541Net Income 2018: $80,3172018Revenue 2019: $472,871Expenses 2019: $423,755Net Income 2019: $49,1162019Revenue 2020: $373,688Expenses 2020: $366,434Net Income 2020: $7,2542020Revenue 2021: $614,054Expenses 2021: $494,606Net Income 2021: $119,4482021Revenue 2022: $1,381,915Expenses 2022: $631,808Net Income 2022: $750,1072022Revenue 2023: $1,049,871Expenses 2023: $652,867Net Income 2023: $397,0042023Revenue 2024: $1,063,629Expenses 2024: $637,859Net Income 2024: $425,7702024

Highlighted filing

2023

Revenue$1,049,871
Expenses$652,867
Net Income$397,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,168,147
Mission and Program Overview

Mission

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year round cultural vitality of fishers island.

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year around cultural vitality of fishers island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,050$1,485,954▲ $1,118,904
Savings and Temporary Cash Investments$1,257,384$544,493▼ $712,891
Cash and Non-Interest-Bearing Accounts$28,580$16,252▼ $12,328
Investments in Publicly Traded Securities-$3,199-
Total Assets$1,653,014$2,049,898▲ $396,884
Liabilities
Other Liabilities$896$776▼ $120
Total Liabilities$896$776▼ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,452$1,695,728▲ $1,059,276
Net Assets With Donor Restrictions$1,015,666$353,394▼ $662,272
Total Net Assets Fund Balance$1,652,118$2,049,122▲ $397,004
Total Liabilities and Net Assets / Fund Balance$1,653,014$2,049,898▲ $396,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,035$22,461$926,496
Leasehold Improvements$476,100$70,616$546,716
Land$100,092-$100,092
Equipment$5,727$31,297$37,024
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BurnhamPresident
Christabel VartanianDirector
Elizabeth MillerDirector
Jan GeniesseDirector
Marnie FranklinDirector
Meredith JamesDirector
Robin GibbsDirector
Sarah StackDirector
Susan LawrenceDirector
Tom ParkerDirector
Arthur KuijpersTreasurer
Heather BurnhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,195
Program Service Revenue
$20,679
Investment Income
$3,997
Other Revenue
$0
All Other Contributions
$1,025,195
Change in Net Assets
$397,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$121,529
Total Noncash Contributions6$121,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,871
Total Revenue per Audited Statements
$1,049,871
Total Revenue per Form 990
$1,049,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,036
Salaries, Compensation, and Employee Benefits$216,831
Total Fundraising Expense$45,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,600$29,550$9,850$197,000
Occupancy$78,239--$78,239
All Other Expenses$35,505$1,159$35,014$71,678
Other Expenses$38,098--$38,098
Depreciation Depletion$36,960--$36,960
Office Expenses-$25,858-$25,858
Payroll Taxes$15,864$2,975$992$19,831
Insurance$8,464$1,325-$9,789
Fees for Services Other-$4,720-$4,720
Travel$307--$307
Total Functional Expenses$541,424$65,587$45,856$652,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,867
Total Expenses per Audited Statements$652,867
Total Expenses per Form 990$652,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorReal Estate SellerNo$999,000
-DirectorLessorNo$7,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary burnham heather burnham president v. President sister-in-laws”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and receives a draft copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary of the executive director and approves the salary budget.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Works Inc
EIN
46-0865290
Phone
6317887864
Address
PO BOX 385, FISHERS ISLAND, NY 06390

Signing Officer

Name
Mary Burnham
Title
President
Phone
6317887713
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burnham
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Events 0 0 27,231 legacy exhibition program 24,855 0 0 printing 0 0 7,231 contract labor 7,000 0 0 healthcare contribution 3,650 0 0 fees 0 1,084 0 postage 0 0 552 administration 0 75 0 total 35,505 1,159 35,014”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as definfed by accounting principles generally accepted in the united states of america.”

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IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt03307425
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0904035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022461
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037024
IRS990ScheduleD/ExpensesSubtotalAmt0652867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01049871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINFED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485954
IRS990ScheduleD/TotalExpensesPerForm990Amt0652867
IRS990ScheduleD/TotalLiabilityAmt0776
IRS990ScheduleD/TotalRevenuePerForm990Amt01049871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049871
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE SELLER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STOCKS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121529
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BURNHAM HEATHER BURNHAM PRESIDENT V. PRESIDENT SISTER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND RECEIVES A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 0 0 27,231 LEGACY EXHIBITION PROGRAM 24,855 0 0 PRINTING 0 0 7,231 CONTRACT LABOR 7,000 0 0 HEALTHCARE CONTRIBUTION 3,650 0 0 FEES 0 1,084 0 POSTAGE 0 0 552 ADMINISTRATION 0 75 0 TOTAL 35,505 1,159 35,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541424
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0896
IRS990/TotalLiabilitiesGrp/EOYAmt0776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652118
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IRS990/TotalProgramServiceExpensesAmt0541424
IRS990/TotalProgramServiceRevenueAmt020679
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049871
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049898
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,898
Liabilities
$776
Net assets
$2,049,122
Revenue
$1,049,871
Expenses
$652,867
Net income
$397,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.06$0.64$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.05$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.38$0.63$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06