Civic Intelligence

Old Baldy Foundation Inc

EIN 56-1457766 • 501(c)3 • Bald Head Island, NC

Profile

Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.

PO Box 3007Bald Head Island, NC 28461

www.oldbaldy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,469,323

Up $342,515 (+16%) from 2023

Liabilities

Down

$220,546

Down $63,278 (-22%) from 2023

Net Assets

Up

$2,248,777

Up $405,793 (+22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$925,169

Up $227,875 (+33%) from 2023

Expenses

Up

$519,376

Up $182,285 (+54%) from 2023

Net Income

Up

$405,793

Up $45,590 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $938,011Liabilities 2010: $612Net Assets 2010: $937,3992010Assets 2011: $948,385Liabilities 2011: $1,595Net Assets 2011: $946,7902011Assets 2012: $969,290Liabilities 2012: $3,223Net Assets 2012: $966,0672012Assets 2013: $973,475Liabilities 2013: $1,373Net Assets 2013: $972,1022013Assets 2014: $976,667Liabilities 2014: $1,538Net Assets 2014: $975,1292014Assets 2015: $954,957Liabilities 2015: $6,562Net Assets 2015: $948,3952015Assets 2016: $967,308Liabilities 2016: $2,422Net Assets 2016: $964,8862016Assets 2017: $1,039,677Liabilities 2017: $1,641Net Assets 2017: $1,038,0362017Assets 2018: $993,918Liabilities 2018: $2,027Net Assets 2018: $991,8912018Assets 2019: $1,068,979Liabilities 2019: $4,289Net Assets 2019: $1,064,6902019Assets 2020: $1,207,716Liabilities 2020: $313,546Net Assets 2020: $894,1702020Assets 2021: $1,744,666Liabilities 2021: $290,417Net Assets 2021: $1,454,2492021Assets 2022: $1,747,249Liabilities 2022: $264,468Net Assets 2022: $1,482,7812022Assets 2023: $2,126,808Liabilities 2023: $283,824Net Assets 2023: $1,842,9842023Assets 2024: $2,469,323Liabilities 2024: $220,546Net Assets 2024: $2,248,7772024

Highlighted filing

2024

Assets$2,469,323
Liabilities$220,546
Net Assets$2,248,777
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $231,6062010Expenses 2011: $359,2272011Expenses 2012: $279,3782012Revenue 2013: $272,249Expenses 2013: $266,214Net Income 2013: $6,0352013Revenue 2014: $299,280Expenses 2014: $296,253Net Income 2014: $3,0272014Revenue 2015: $270,987Expenses 2015: $297,721Net Income 2015: -$26,7342015Revenue 2016: $320,158Expenses 2016: $303,667Net Income 2016: $16,4912016Revenue 2017: $399,296Expenses 2017: $326,146Net Income 2017: $73,1502017Revenue 2018: $309,036Expenses 2018: $355,181Net Income 2018: -$46,1452018Revenue 2019: $445,645Expenses 2019: $372,846Net Income 2019: $72,7992019Revenue 2020: $218,215Expenses 2020: $384,735Net Income 2020: -$166,5202020Revenue 2021: $930,848Expenses 2021: $370,769Net Income 2021: $560,0792021Revenue 2022: $358,841Expenses 2022: $330,309Net Income 2022: $28,5322022Revenue 2023: $697,294Expenses 2023: $337,091Net Income 2023: $360,2032023Revenue 2024: $925,169Expenses 2024: $519,376Net Income 2024: $405,7932024

Highlighted filing

2024

Revenue$925,169
Expenses$519,376
Net Income$405,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,323
Liabilities
$220,546
Net assets
$2,248,777
Revenue
$925,169
Expenses
$519,376
Net income
$405,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.25$0.93$0.52$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.28$1.84$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.48$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.45$0.93$0.37$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.89$0.22$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.45$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,018,346
Mission and Program Overview

Mission

Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,618,523$1,998,796▲ $380,273
Savings and Temporary Cash Investments$321,089$195,679▼ $125,410
Inventories for Sale or Use$139,392$179,240▲ $39,848
Cash and Non-Interest-Bearing Accounts$30,034$88,610▲ $58,576
Accounts Receivable$11,883$2,170▼ $9,713
Total Assets$2,126,808$2,469,323▲ $342,515
Other Assets Total$5,887$4,828▼ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,809$197,198▼ $27,611
Accounts Payable and Accrued Expenses$49,648$15,131▼ $34,517
Other Liabilities$9,367$8,217▼ $1,150
Total Liabilities$283,824$220,546▼ $63,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,984$2,248,777▲ $405,793
Total Net Assets Fund Balance$1,842,984$2,248,777▲ $405,793
Total Liabilities and Net Assets / Fund Balance$2,126,808$2,469,323▲ $342,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,543$1,923,384$3,071,927
Land$791,163-$791,163
Leasehold Improvements$56,558$6,871$63,429
Other Land Buildings$1,247$27,104$28,351
Equipment$1,285$13,377$14,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chris WebbExecutive DiFT$57,261$57,261

Board Members and Trustees

NameTitle
Mark J PrakPresident
Anita SchnogBoard Member
Christi GolderBoard Member
Doreen FairbankBoard Member
Graham MitchellBoard Member
Jenny BechererBoard Member
Julie ShowalterBoard Member
Kristin HensonBoard Member
Kim GottshallSecretary
Randy JonesTreasurer
Jane MagoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,001
Program Service Revenue
$177,096
Investment Income
$4,084
Other Revenue
$90,988
All Other Contributions
$188,933
Change in Net Assets
$405,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,478
Other Expenses$171,210
Total Fundraising Expense$121,312
Professional Fundraising Fees$107,688
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,529$15,059-$150,588
Fees for Services Professional Fundraising--$107,688$107,688
Depreciation Depletion$56,972$6,330-$63,302
Current Officers, Directors, Trustees, and Key Employees$28,630$22,904$5,726$57,260
Occupancy$39,973$4,442-$44,415
Payroll Taxes$18,109$2,012-$20,121
Other Employee Benefits$11,258$1,251-$12,509
Interest$10,090--$10,090
Office Expenses$2,414$4,829$805$8,048
Information Technology$1,114$2,230$372$3,716
Fees for Services Other-$2,639-$2,639
Conferences and Meetings-$2,582-$2,582
Advertising$1,574-$675$2,249
Insurance$1,992$221-$2,213
Fees for Services Accounting-$1,350-$1,350
Other Expenses$1,335$210$6,046$1,335
All Other Expenses$665$254-$919
Total Functional Expenses$329,731$68,333$121,312$519,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$107,688
Fundraising Gross Income$27,177
Fundraising Direct Expenses$22,203

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Day$35,677$27,177$14,650$12,527
Total Events$35,677$27,177$22,203$4,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$8,217
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“Electronic copy of 990 emailed to officers prior to filing.”

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

“Relatively small organization and conflicts would be known by other board members.”

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

“The board of directors determines salaries.”

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

“The board of directors approve salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Baldy Foundation Inc
EIN
56-1457766
Phone
9104577481
Address
PO BOX 3007, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
Chris Webb
Title
Executive Director
Phone
9104577481
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Webb
Formed
1985
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
50

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part iii, line 4 - collections and relation to exempt purpose various historic artifacts related to the old baldy lighthouse and geographic region.”

Raw XML AppendixShowing 400 of 498 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/AccountsPayableAccrExpnssGrp/BOYAmt049648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015131
IRS990/AccountsReceivableGrp/BOYAmt011883
IRS990/AccountsReceivableGrp/EOYAmt02170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THIS IS DONE THROUGH PUBLIC DONATIONS, RETAIL SALES, MUSEUM AND LIGHTHOUSE FEES AND SPECIAL TOURS/PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0675
IRS990/AdvertisingGrp/ProgramServicesAmt01574
IRS990/AdvertisingGrp/TotalAmt02249
IRS990/AllOtherContributionsAmt0188933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0665
IRS990/AllOtherExpensesGrp/TotalAmt0919
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS WEBB
IRS990/BooksInCareOfDetail/PhoneNum09104577481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3007
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALD HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028461
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030034
IRS990/CashNonInterestBearingGrp/EOYAmt088610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028630
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02582
IRS990/ConferencesMeetingsGrp/TotalAmt02582
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08500
IRS990/CostOfGoodsSoldAmt070974
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0653001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04084
IRS990/CYOtherExpensesAmt0171210
IRS990/CYOtherRevenueAmt090988
IRS990/CYProgramServiceRevenueAmt0177096
IRS990/CYRevenuesLessExpensesAmt0405793
IRS990/CYSalariesCompEmpBnftPaidAmt0240478
IRS990/CYTotalExpensesAmt0519376
IRS990/CYTotalFundraisingExpenseAmt0121312
IRS990/CYTotalProfFndrsngExpnsAmt0107688
IRS990/CYTotalRevenueAmt0925169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056972
IRS990/DepreciationDepletionGrp/TotalAmt063302
IRS990/Desc0PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THE FOUNDATION OPERATES THE LIGHTHOUSE IN A MANNER WHICH PROVIDES EDUCATIONAL AWARENESS OF REGIONAL HISTORY TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02639
IRS990/FeesForServicesOtherGrp/TotalAmt02639
IRS990/FeesForServicesProfFundraising/FundraisingAmt0107688
IRS990/FeesForServicesProfFundraising/TotalAmt0107688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CHRIS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK J PRAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM GOTTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN FAIRBANK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA SCHNOG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTI GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm9GRAHAM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY BECHERER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN HENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057261
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08500
IRS990/FundraisingDirectExpensesAmt022203
IRS990/FundraisingGrossIncomeAmt027177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0455568
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01018346
IRS990/GrossSalesOfInventoryAmt0156988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02230
IRS990/InformationTechnologyGrp/ProgramServicesAmt01114
IRS990/InformationTechnologyGrp/TotalAmt03716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt02213
IRS990/InterestGrp/ProgramServicesAmt010090
IRS990/InterestGrp/TotalAmt010090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0179240
IRS990/InvestmentIncomeGrp/ExclusionAmt04084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01970736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01998796
IRS990/LandBldgEquipCostOrOtherBssAmt03969532
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THIS IS DONE THROUGH PUBLIC DONATIONS, RETAIL SALES, MUSEUM AND LIGHTHOUSE FEES AND SPECIAL TOURS/PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197198
IRS990/NetAssetsOrFundBalancesBOYAmt01842984
IRS990/NetAssetsOrFundBalancesEOYAmt02248777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04974
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04442
IRS990/OccupancyGrp/ProgramServicesAmt039973
IRS990/OccupancyGrp/TotalAmt044415
IRS990/OfficeExpensesGrp/FundraisingAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OfficeExpensesGrp/ProgramServicesAmt02414
IRS990/OfficeExpensesGrp/TotalAmt08048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05887
IRS990/OtherAssetsTotalGrp/EOYAmt04828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012509
IRS990/OtherExpensesGrp/Desc0FERRY TRANSP. & PARKING
IRS990/OtherExpensesGrp/Desc1FUNDRASING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUDIO TOUR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt018182
IRS990/OtherExpensesGrp/ProgramServicesAmt11894
IRS990/OtherExpensesGrp/ProgramServicesAmt21335
IRS990/OtherExpensesGrp/TotalAmt020202
IRS990/OtherExpensesGrp/TotalAmt16046
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt09367
IRS990/OtherLiabilitiesGrp/EOYAmt08217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02012
IRS990/PayrollTaxesGrp/ProgramServicesAmt018109
IRS990/PayrollTaxesGrp/TotalAmt020121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WEBB
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM/LIGHTHOUSE FEES & TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06848
IRS990/PYOtherExpensesAmt0141649
IRS990/PYOtherRevenueAmt084212
IRS990/PYProgramServiceRevenueAmt0186491
IRS990/PYRevenuesLessExpensesAmt0360203
IRS990/PYSalariesCompEmpBnftPaidAmt0195442
IRS990/PYTotalExpensesAmt0337091
IRS990/PYTotalRevenueAmt0697294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01802224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66720
IRS990ScheduleA/PublicSupportPY170Pct00.51120
IRS990ScheduleA/PublicSupportTotal170Amt01269233
IRS990ScheduleA/SubstantialContributorsTotAmt0617272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886505
IRS990ScheduleA/TotalSupportAmt01902266
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/BookValueAmt01148543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03071927
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014662
IRS990ScheduleD/LandGrp/BookValueAmt0791163
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE VARIOUS HISTORIC ARTIFACTS RELATED TO THE OLD BALDY LIGHTHOUSE AND GEOGRAPHIC REGION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998796
IRS990ScheduleD/TotalLiabilityAmt08217
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197433
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt089745
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CAPITAL DEVELOPMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0107688
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0915 W 4TH STREET STE 100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTHOUSE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.