Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 46-4865726 • 501(c)3 • Erie, PA
Profile
The mission of the presque isle light station shall be to establish and support efforts in the restoration and preservation of the presque isle lighthouse to a period of significance to acquire and maintain safe keeping of building/grounds, artifacts and historical records of presque isle lighthouse; and to create educational and recreational opportunities that accurately interpret the maritime history of presque isle lighthouse for all visitors and preserves it for future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$841,189
Down $25,082 (-2.9%) from 2023
Liabilities
Down$80,109
Down $7,171 (-8.2%) from 2023
Net Assets
Down$761,080
Down $17,911 (-2.3%) from 2023
Revenue
Down$344,084
Down $35,748 (-9.4%) from 2023
Expenses
Down$361,996
Down $30,824 (-7.8%) from 2023
Net Income
Down-$17,912
Down $4,924 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the Presque Isle Light Station shall be to establish and support efforts in the restoration and preservation of the Presque Isle Lighthouse to a period of significance; to acquire and maintain safe keeping of building/grounds, artifacts and historical records of Presque Isle Lighthouse; and to create educational and recreational opportunities that accurately interpret the maritime history of Presque Isle Lighthouse for all visitors and preserves it for future generations.
The mission of the presque isle light station shall be to establish and support efforts in the restoration and preservation of the presque isle lighthouse to a period of significance to acquire and maintain safe keeping of building/grounds, artifacts and historical records of presque isle lighthouse and to create educational and recreational opportunities that accurately interpret the maritime history of presque isle lighthouse for all visitors and preserves it for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,502 | $384,870 | ▲ $23,368 |
| Savings and Temporary Cash Investments | $249,012 | $268,125 | ▲ $19,113 |
| Cash and Non-Interest-Bearing Accounts | $178,745 | $127,389 | ▼ $51,356 |
| Inventories for Sale or Use | $77,012 | $60,060 | ▼ $16,952 |
| Prepaid Expenses and Deferred Charges | - | $745 | - |
| Total Assets | $866,271 | $841,189 | ▼ $25,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $70,600 | $69,281 | ▼ $1,319 |
| Other Liabilities | $13,175 | $7,920 | ▼ $5,255 |
| Accounts Payable and Accrued Expenses | $3,505 | $2,908 | ▼ $597 |
| Total Liabilities | $87,280 | $80,109 | ▼ $7,171 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $529,979 | $512,068 | ▼ $17,911 |
| Net Assets With Donor Restrictions | $249,012 | $249,012 | → $0 |
| Total Net Assets Fund Balance | $778,991 | $761,080 | ▼ $17,911 |
| Total Liabilities and Net Assets / Fund Balance | $866,271 | $841,189 | ▼ $25,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $384,870 | $151,034 | $535,904 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Averie Shaughnessy-comfort | Executive Director | FT | $64,904 | $64,904 |
| Name | Title |
|---|---|
| Greg Henning | President |
| Eric Dahlstrand | Vice-president |
| Emily Aloiz | Director |
| Geoff Domowicz | Director |
| Jim Hall | Director |
| Jon Connole | Director |
| Ryan Astemborski | Director |
| Stephen Hyde | Director |
| Steve Srnka | Director |
| Thomas New | Director |
| Holly Best | Ex-officio |
| Becky Weiser | Secretary |
| Amanda Spaeder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,251 |
| Other Expenses | $134,745 |
| Total Fundraising Expense | $21,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $129,077 | - | $129,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,904 | - | $64,904 |
| Occupancy | $11,481 | $11,481 | $5,741 | $28,703 |
| Depreciation Depletion | $10,192 | $10,192 | $5,096 | $25,480 |
| Payroll Taxes | - | $19,922 | - | $19,922 |
| Other Employee Benefits | - | $13,348 | - | $13,348 |
| Insurance | $4,734 | $4,734 | $2,367 | $11,835 |
| Fees for Services Accounting | $4,160 | $4,160 | $2,080 | $10,400 |
| Office Expenses | - | $9,357 | - | $9,357 |
| All Other Expenses | - | $6,145 | $2,746 | $8,891 |
| Interest | - | $5,127 | - | $5,127 |
| Other Expenses | - | $4,408 | $3,156 | $4,408 |
| Fees for Services Other | - | $2,517 | - | $2,517 |
| Advertising | $1,312 | $789 | - | $2,101 |
| Total Functional Expenses | $31,879 | $308,931 | $21,186 | $361,996 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,233 |
| Fundraising Gross Income | $7,380 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $7,380 | $7,380 | $3,917 | $3,463 |
| Total Events | $7,380 | $7,380 | $11,233 | $-3,853 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eugene Ware | Former Director | Sale of His Books | No | $624 |
| Liability | Amount |
|---|---|
| Accrued Interest | $4,533 |
| Accrued Payroll | $3,380 |
| Accrued Sales Tax | $7 |
“The 990 is prepared by a member of the board of directors and reviewed and approved at a regularly held board meeting.”
“Each year every member of the board of directors are required to sign a conflict of interest statement”
“The executive director is reviewed by a committee of board members on an annual basis. This committee reviews other non profit executive directors compensation for comparison. They make a recommendation to the board as whole of their recommendation for salary. They also set the executive directors goals for the following year.”
“No documents available to the public.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PRESQUE ISLE LIGHT STATION SHALL BE TO ESTABLISH AND SUPPORT EFFORTS IN THE RESTORATION AND PRESERVATION OF THE PRESQUE ISLE LIGHTHOUSE TO A PERIOD OF SIGNIFICANCE TO ACQUIRE AND MAINTAIN SAFE KEEPING OF BUILDING/GROUNDS, ARTIFACTS AND HISTORICAL RECORDS OF PRESQUE ISLE LIGHTHOUSE AND TO CREATE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT ACCURATELY INTERPRET THE MARITIME HISTORY OF PRESQUE ISLE LIGHTHOUSE FOR ALL VISITORS AND PRESERVES IT FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2101 |
| IRS990/AllOtherContributionsAmt | 0 | 53873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMANDA SPAEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143333604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 PRESQUE ISLE DRIVE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 165052042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 136142 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100059 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1449 |
| IRS990/CYOtherExpensesAmt | 0 | 134745 |
| IRS990/CYOtherRevenueAmt | 0 | 128994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227251 |
| IRS990/CYTotalExpensesAmt | 0 | 361996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5096 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10192 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25480 |
| IRS990/Desc | 0 | THE LIGHTHOUSE SEVEN DAYS A WEEK DURING THE SUMMER MONTHS TO THE PUBLIC. IN ADDITION IT WAS OPEN ON WEEKENDS IN THE FALL. THIS ALLOWED VISITORS FROM ALL THE STATES AND OTHER COUNTRIES TO TOUR THE HISTORICAL LIGHTHOUSE AND LEARN ABOUT THE MARITIME EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 249012 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15334 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2080 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AVERIE SHAUGHNESSY-COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SRNKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA SPAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DAHLSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEOFF DOMOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN ASTEMBORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY ALOIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON CONNOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64904 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 19558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 491459 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 268989 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2367 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/InterestGrp/TotalAmt | 0 | 5127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535904 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11294 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PRESQUE ISLE LIGHT STATION SHALL BE TO ESTABLISH AND SUPPORT EFFORTS IN THE RESTORATION AND PRESERVATION OF THE PRESQUE ISLE LIGHTHOUSE TO A PERIOD OF SIGNIFICANCE TO ACQUIRE AND MAINTAIN SAFE KEEPING OF BUILDING/GROUNDS, ARTIFACTS AND HISTORICAL RECORDS OF PRESQUE ISLE LIGHTHOUSE; AND TO CREATE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT ACCURATELY INTERPRET THE MARITIME HISTORY OF PRESQUE ISLE LIGHTHOUSE FOR ALL VISITORS AND PRESERVES IT FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69281 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3853 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 132847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 529979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13348 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129077 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 745 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA SPAEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIGHTHOUSE TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 99930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4344 |
| IRS990/PYOtherExpensesAmt | 0 | 166336 |
| IRS990/PYOtherRevenueAmt | 0 | 150693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226484 |
| IRS990/PYTotalExpensesAmt | 0 | 392820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 379832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 540855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 384870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 535904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3917 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | EUGENE WARE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 624 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OF HIS BOOKS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY A MEMBER OF THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED AT A REGULARLY HELD BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR EVERY MEMBER OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS REVIEWED BY A COMMITTEE OF BOARD MEMBERS ON AN ANNUAL BASIS. THIS COMMITTEE REVIEWS OTHER NON PROFIT EXECUTIVE DIRECTORS COMPENSATION FOR COMPARISON. THEY MAKE A RECOMMENDATION TO THE BOARD AS WHOLE OF THEIR RECOMMENDATION FOR SALARY. THEY ALSO SET THE EXECUTIVE DIRECTORS GOALS FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 866271 |
| IRS990/TotalAssetsEOYAmt | 0 | 841189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 866271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100059 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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