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

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

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
Liabilities / Revenue16th percentileNet Margin83rd percentile

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

Asset Growth79th percentile

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 Growth21st percentile

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
Top Officer Pay37th percentile

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.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR AROUND CULTURAL VITALITY OF FISHERS ISLAND.
IRS990/AllOtherContributionsAmt01025195
IRS990/AllOtherExpensesGrp/FundraisingAmt035014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035505
IRS990/AllOtherExpensesGrp/TotalAmt071678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATE MALINOWSKI
IRS990/BooksInCareOfDetail/PhoneNum06137887864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 385
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028580
IRS990/CashNonInterestBearingGrp/EOYAmt016252
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01025195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03997
IRS990/CYOtherExpensesAmt0436036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020679
IRS990/CYRevenuesLessExpensesAmt0397004
IRS990/CYSalariesCompEmpBnftPaidAmt0216831
IRS990/CYTotalExpensesAmt0652867
IRS990/CYTotalFundraisingExpenseAmt045856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036960
IRS990/DepreciationDepletionGrp/TotalAmt036960
IRS990/Desc0THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01015666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0353394
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541424
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04720
IRS990/FeesForServicesOtherGrp/TotalAmt04720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN GENIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR KUIJPERS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH STACK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTABEL VARTANIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120333
IRS990/GrossReceiptsAmt01168147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt08464
IRS990/InsuranceGrp/TotalAmt09789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01940
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03199
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01485954
IRS990/LandBldgEquipCostOrOtherBssAmt01610328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118276
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01652118
IRS990/NetAssetsOrFundBalancesEOYAmt02049122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01695728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078239
IRS990/OccupancyGrp/TotalAmt078239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025858
IRS990/OfficeExpensesGrp/TotalAmt025858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP COSTS
IRS990/OtherExpensesGrp/Desc1VISITING ARTISTS
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP STIPENDS
IRS990/OtherExpensesGrp/Desc3PUBLIC ART COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt066273
IRS990/OtherExpensesGrp/ProgramServicesAmt163114
IRS990/OtherExpensesGrp/ProgramServicesAmt241000
IRS990/OtherExpensesGrp/ProgramServicesAmt338098
IRS990/OtherExpensesGrp/TotalAmt066273
IRS990/OtherExpensesGrp/TotalAmt163114
IRS990/OtherExpensesGrp/TotalAmt241000
IRS990/OtherExpensesGrp/TotalAmt338098
IRS990/OtherLiabilitiesGrp/BOYAmt0896
IRS990/OtherLiabilitiesGrp/EOYAmt0776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02975
IRS990/PayrollTaxesGrp/ProgramServicesAmt015864
IRS990/PayrollTaxesGrp/TotalAmt019831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BURNHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01371214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-170
IRS990/PYOtherExpensesAmt0413016
IRS990/PYProgramServiceRevenueAmt010871
IRS990/PYRevenuesLessExpensesAmt0750107
IRS990/PYSalariesCompEmpBnftPaidAmt0218792
IRS990/PYTotalExpensesAmt0631808
IRS990/PYTotalRevenueAmt01381915
IRS990/ReconcilationRevenueExpnssAmt0397004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01371214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03824144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt03307425
IRS990ScheduleA/SubstantialContributorsTotAmt0516719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01371214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03824144
IRS990ScheduleA/TotalSupportAmt03824144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926496
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
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1999000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE SELLER
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STOCKS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121529
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01653014
IRS990/TotalAssetsEOYAmt02049898
IRS990/TotalAssetsGrp/BOYAmt01653014
IRS990/TotalAssetsGrp/EOYAmt02049898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896
IRS990/TotalLiabilitiesEOYAmt0776
IRS990/TotalLiabilitiesGrp/BOYAmt0896
IRS990/TotalLiabilitiesGrp/EOYAmt0776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02049122
IRS990/TotalProgramServiceExpensesAmt0541424
IRS990/TotalProgramServiceRevenueAmt020679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049871
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01653014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02049898
IRS990/TravelGrp/ProgramServicesAmt0307
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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