Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$969,290
Up $20,905 (+2.2%) from 2011
Net Assets
Up$966,067
Up $19,277 (+2.0%) from 2011
Liabilities
Up$3,223
Up $1,628 (+102%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$279,378
Down $79,849 (-22%) from 2011
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/BOY | 0 | 1008 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2607 |
| IRS990/AccountsReceivable/BOY | 0 | 27833 |
| IRS990/AccountsReceivable/EOY | 0 | 1961 |
| 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/Fundraising | 0 | 487 |
| IRS990/Advertising/ProgramServices | 0 | 4384 |
| IRS990/Advertising/Total | 0 | 4871 |
| IRS990/AllOtherContributions | 0 | 76330 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1758 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2146 |
| IRS990/AllOtherExpenses/Total | 0 | 4175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 294109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 334536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22114 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35754 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15323 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51077 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1889 |
| IRS990/ConferencesMeetings/Total | 0 | 1889 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80670 |
| IRS990/CostOfGoodsSold | 0 | 86733 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49351 |
| IRS990/DepreciationDepletion/Total | 0 | 50140 |
| 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 | 213463 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 780 |
| IRS990/FeesForServicesAccounting/Total | 0 | 780 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1356 |
| IRS990/FeesForServicesOther/Total | 0 | 1356 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY E SPRINGMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS WEBB |
| 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/NamePerson | 9 | MARK J PRAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAMMY S GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOREEN FAIRBANK |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRES/TREA |
| 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/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31693 |
| IRS990/FundraisingEvents | 0 | 22114 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30929 |
| IRS990/GrossReceipts | 0 | 417081 |
| IRS990/GrossSalesOfInventory | 0 | 143441 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 183 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1097 |
| IRS990/InformationTechnology/ProgramServices | 0 | 548 |
| IRS990/InformationTechnology/Total | 0 | 1828 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/ProgramServices | 0 | 20059 |
| IRS990/Insurance/Total | 0 | 20959 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40918 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 49638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2907 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2907 |
| IRS990/InvestmentIncomePriorYear | 0 | 3633 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2907 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1415907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1867952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 452045 |
| 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 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 946790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 966067 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -764 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -764 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 56708 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 56708 |
| IRS990/NoncashContributions | 0 | 5000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28137 |
| IRS990/Occupancy/Total | 0 | 28137 |
| IRS990/OfficeExpenses/Fundraising | 0 | 741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4442 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2220 |
| IRS990/OfficeExpenses/Total | 0 | 7403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4560 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9761 |
| IRS990/OtherExpensePriorYear | 0 | 258612 |
| IRS990/OtherExpensesCurrentYear | 0 | 152598 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE & CART EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VISITOR TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4780 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8440 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1868 |
| IRS990/OtherExpenses/Total | 0 | 13924 |
| IRS990/OtherExpenses/Total | 1 | 8440 |
| IRS990/OtherExpenses/Total | 2 | 6828 |
| IRS990/OtherExpenses/Total | 3 | 1868 |
| IRS990/OtherLiabilities/BOY | 0 | 587 |
| IRS990/OtherLiabilities/EOY | 0 | 616 |
| IRS990/OtherRevenueCurrentYear | 0 | 59153 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3209 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3209 |
| IRS990/OtherRevenuePriorYear | 0 | 66364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53999 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3583 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8360 |
| IRS990/PayrollTaxes/Total | 0 | 11943 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 770 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 138151 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 217951 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138151 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19277 |
| 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 | 946790 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 966067 |
| IRS990/Revenue | 0 | 138151 |
| IRS990/RevenuesLessExpensesCY | 0 | 19277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9391 |
| IRS990/SalariesEtcCurrentYear | 0 | 126780 |
| IRS990/SalariesEtcPriorYear | 0 | 100615 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 125780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 52123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 382657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11033 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 281592 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1445 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1445 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 382657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 80670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 52123 |
| IRS990ScheduleA/Total170/Total | 0 | 382657 |
| IRS990ScheduleA/TotalSupport | 0 | 417528 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 431078 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1407319 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1838397 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5752 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6767 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12519 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1821 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12036 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 209 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalOfAmounts | 0 | 616 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 452045 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22114 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22114 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53043 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53043 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30929 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30929 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -764 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31693 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31693 |
| 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 | 948385 |
| IRS990/TotalAssetsBOY | 0 | 948385 |
| IRS990/TotalAssets/EOY | 0 | 969290 |
| IRS990/TotalAssetsEOY | 0 | 969290 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 98444 |
| IRS990/TotalExpensesCurrentYear | 0 | 279378 |
| IRS990/TotalExpensesPriorYear | 0 | 359227 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1682 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64233 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 213463 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279378 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1682 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1595 |
| IRS990/TotalLiabilitiesBOY | 0 | 1595 |
| IRS990/TotalLiabilities/EOY | 0 | 3223 |
| IRS990/TotalLiabilitiesEOY | 0 | 3223 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 948385 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.