Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$948,385
Up $10,374 (+1.1%) from 2010
Net Assets
Up$946,790
Up $9,391 (+1.0%) from 2010
Liabilities
Up$1,595
Up $983 (+161%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$359,227
Up $127,621 (+55%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1008 |
| IRS990/AccountsReceivable/EOY | 0 | 27833 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ProgramServices | 0 | 2249 |
| IRS990/Advertising/Total | 0 | 2249 |
| IRS990/AllOtherContributions | 0 | 59035 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 163 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4084 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1772 |
| IRS990/AllOtherExpenses/Total | 0 | 6019 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120829 |
| IRS990/CashNonInterestBearing/EOY | 0 | 294109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21635 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9230 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30769 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 48 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2462 |
| IRS990/ConferencesMeetings/Total | 0 | 2510 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80670 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73775 |
| IRS990/CostOfGoodsSold | 0 | 85235 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47727 |
| IRS990/DepreciationDepletion/Total | 0 | 48248 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PURPOSE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 296332 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 840 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7200 |
| IRS990/FeesForServicesManagement/Total | 0 | 24000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 360 |
| IRS990/FeesForServicesOther/Total | 0 | 360 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY E SPRINGMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN RIDGEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY MAYFIELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 30769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES/TREA/IN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33951 |
| IRS990/FundraisingEvents | 0 | 21635 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27988 |
| IRS990/GrossReceipts | 0 | 487804 |
| IRS990/GrossSalesOfInventory | 0 | 154402 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 159 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 954 |
| IRS990/InformationTechnology/ProgramServices | 0 | 477 |
| IRS990/InformationTechnology/Total | 0 | 1590 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/ProgramServices | 0 | 19437 |
| IRS990/Insurance/Total | 0 | 20337 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42428 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3633 |
| IRS990/InvestmentIncomePriorYear | 0 | 5651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3633 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1365767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1847194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 520006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 481427 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 937399 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 946790 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5963 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5963 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 69167 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 69167 |
| IRS990/NoncashContributions | 0 | 7000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49841 |
| IRS990/Occupancy/Total | 0 | 49841 |
| IRS990/OfficeExpenses/Fundraising | 0 | 821 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3760 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1753 |
| IRS990/OfficeExpenses/Total | 0 | 6334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4748 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3398 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6857 |
| IRS990/OtherExpensePriorYear | 0 | 119795 |
| IRS990/OtherExpensesCurrentYear | 0 | 258612 |
| IRS990/OtherExpenses/Description | 0 | VISITOR TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | VEHICLE & CART EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4034 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75604 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8949 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5497 |
| IRS990/OtherExpenses/Total | 0 | 75604 |
| IRS990/OtherExpenses/Total | 1 | 9420 |
| IRS990/OtherExpenses/Total | 2 | 5763 |
| IRS990/OtherExpenses/Total | 3 | 5497 |
| IRS990/OtherLiabilities/BOY | 0 | 612 |
| IRS990/OtherLiabilities/EOY | 0 | 587 |
| IRS990/OtherRevenueCurrentYear | 0 | 66364 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3160 |
| IRS990/OtherRevenuePriorYear | 0 | 67729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53717 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8808 |
| IRS990/PayrollTaxes/Total | 0 | 9272 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 700 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 217951 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 143515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9391 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 937399 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 946790 |
| IRS990/RevenuesLessExpensesCY | 0 | 9391 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59064 |
| IRS990/SalariesEtcCurrentYear | 0 | 100615 |
| IRS990/SalariesEtcPriorYear | 0 | 111811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 250000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 69426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 353639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6868 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 372353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 353639 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 69426 |
| IRS990ScheduleA/Total170/Total | 0 | 353639 |
| IRS990ScheduleA/TotalSupport | 0 | 391026 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 469961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1360323 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1830284 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12519 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3823 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 568 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4391 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 193 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 481427 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21635 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21635 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33951 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 49623 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49623 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27988 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27988 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5963 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33951 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33951 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELECTRONIC COPY OF 990 EMAILED TO OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RELATIVELY SMALL ORGANIZATION AND CONFLICTS WOULD BE KNOWN BY OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS APPROVE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3007 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALD HEAD ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28461 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS WEBB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9104577481 |
| IRS990/TotalAssets/BOY | 0 | 938011 |
| IRS990/TotalAssetsBOY | 0 | 938011 |
| IRS990/TotalAssets/EOY | 0 | 948385 |
| IRS990/TotalAssetsEOY | 0 | 948385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 80670 |
| IRS990/TotalExpensesCurrentYear | 0 | 359227 |
| IRS990/TotalExpensesPriorYear | 0 | 231606 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1191 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 61704 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1191 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 612 |
| IRS990/TotalLiabilitiesBOY | 0 | 612 |
| IRS990/TotalLiabilities/EOY | 0 | 1595 |
| IRS990/TotalLiabilitiesEOY | 0 | 1595 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 938011 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 948385 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 937399 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 946790 |
| IRS990/TotalOtherRevenue | 0 | 3160 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296332 |
| IRS990/TotalProgramServiceRevenue | 0 | 217951 |
| IRS990/TotalReportableCompFromOrg | 0 | 54769 |
| IRS990/TotalRevenueCurrentYear | 0 | 368618 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 830 |
| IRS990/TotalRevenuePriorYear | 0 | 290670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 287118 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 368618 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.