Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$973,475
Up $4,185 (+0.4%) from 2012
Net Assets
Up$972,102
Up $6,035 (+0.6%) from 2012
Liabilities
Down$1,373
Down $1,850 (-57%) from 2012
Revenue
$272,249
No earlier filing loaded for comparison.
Expenses
Down$266,214
Down $13,164 (-4.7%) from 2012
Net Income
$6,035
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $966,067 | $972,102 | ▲ $6,035 |
| Land, Buildings, and Equipment, Net | $452,045 | $411,873 | ▼ $40,172 |
| Cash and Non-Interest-Bearing Accounts | $334,536 | $298,476 | ▼ $36,060 |
| Savings and Temporary Cash Investments | $125,780 | $201,630 | ▲ $75,850 |
| Inventories for Sale or Use | $49,638 | $56,190 | ▲ $6,552 |
| Accounts Receivable | $1,961 | $3,448 | ▲ $1,487 |
| Prepaid Expenses and Deferred Charges | $770 | $770 | → $0 |
| Total Assets | $969,290 | $973,475 | ▲ $4,185 |
| Other Assets Total | $4,560 | $1,088 | ▼ $3,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,607 | $1,218 | ▼ $1,389 |
| Other Liabilities | $616 | $155 | ▼ $461 |
| Total Liabilities | $3,223 | $1,373 | ▼ $1,850 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $966,067 | $972,102 | ▲ $6,035 |
| Total Liabilities and Net Assets / Fund Balance | $969,290 | $973,475 | ▲ $4,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,162 | $1,447,235 | $1,838,397 |
| Equipment | $5,206 | $9,982 | $15,188 |
| Other Land Buildings | $10,505 | $2,358 | $12,863 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary E Springmeier | Executive Di | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Anita Schnog | Board Member |
| Doreen Fairbank | Board Member |
| George Edwards | Board Member |
| Jim Henry | Board Member |
| Mark J Prak | Board Member |
| Randy Jones | Board Member |
| Shirley Mayfield | Board Member |
| Tammy S Gordon | Board Member |
| Chris Webb | Pres/treas. |
| Kim Gottshall | Secretary |
| Marilyn Ridgeway | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,251 |
| Salaries, Compensation, and Employee Benefits | $126,963 |
| Total Fundraising Expense | $1,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,752 | - | - | $56,752 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $26,000 | - | $52,000 |
| Depreciation Depletion | $43,098 | $570 | - | $43,668 |
| Occupancy | $29,623 | - | - | $29,623 |
| Insurance | $19,797 | $1,417 | - | $21,214 |
| Payroll Taxes | $8,847 | $3,791 | - | $12,638 |
| Office Expenses | $2,500 | $5,002 | $834 | $8,336 |
| Other Employee Benefits | $3,901 | $1,672 | - | $5,573 |
| Advertising | $3,439 | - | $382 | $3,821 |
| All Other Expenses | $2,061 | $884 | $102 | $3,047 |
| Conferences and Meetings | - | $2,463 | - | $2,463 |
| Other Expenses | $700 | $700 | - | $1,400 |
| Fees for Services Other | - | $782 | - | $782 |
| Fees for Services Accounting | - | $780 | - | $780 |
| Total Functional Expenses | $211,634 | $53,262 | $1,318 | $266,214 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,795 |
| Fundraising Gross Income | $27,541 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $61,983 | $27,541 | $36,795 | $-9,254 |
| Total Events | $61,983 | $27,541 | $36,795 | $-9,254 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $155 |
| Payroll Liabilities | - |
“Electronic copy of 990 emailed to officers prior to filing.”
“Relatively small organization and conflicts would be known by other board members.”
“The board of directors determines salaries.”
“The board of directors approve salaries.”
“Governing documents available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3821 |
| IRS990/AllOtherContributionsAmt | 0 | 35640 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104577481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 3007 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALD HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28461 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 334536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34442 |
| IRS990/CostOfGoodsSoldAmt | 0 | 98471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1466 |
| IRS990/CYOtherExpensesAmt | 0 | 139251 |
| IRS990/CYOtherRevenueAmt | 0 | 57029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126963 |
| IRS990/CYTotalExpensesAmt | 0 | 266214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43668 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARY E SPRINGMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN RIDGEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK J PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMY S GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOREEN FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34442 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 407515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 163639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1459575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1871448 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9254 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65168 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65168 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5573 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & CART EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITOR TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER & SOFTWARE EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1115 |
| IRS990/OtherRevenueTotalAmt | 0 | 1115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 770 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2907 |
| IRS990/PYOtherExpensesAmt | 0 | 152598 |
| IRS990/PYOtherRevenueAmt | 0 | 59153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126780 |
| IRS990/PYTotalExpensesAmt | 0 | 279378 |
| IRS990/PYTotalRevenueAmt | 0 | 298655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 966067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 972102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23859 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 307311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 400616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 425920 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1445 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1447235 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15188 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTRONIC COPY OF 990 EMAILED TO OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATIVELY SMALL ORGANIZATION AND CONFLICTS WOULD BE KNOWN BY OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 969290 |
| IRS990/TotalAssetsEOYAmt | 0 | 973475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 969290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70082 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 966067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 972102 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6673 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208840 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.