Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$976,667
Up $3,192 (+0.3%) from 2013
Net Assets
Up$975,129
Up $3,027 (+0.3%) from 2013
Liabilities
Up$1,538
Up $165 (+12%) from 2013
Revenue
Up$299,280
Up $27,031 (+9.9%) from 2013
Expenses
Up$296,253
Up $30,039 (+11%) from 2013
Net Income
Down$3,027
Down $3,008 (-50%) from 2013
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 | $972,102 | $975,129 | ▲ $3,027 |
| Savings and Temporary Cash Investments | $201,630 | $454,510 | ▲ $252,880 |
| Land, Buildings, and Equipment, Net | $411,873 | $379,844 | ▼ $32,029 |
| Cash and Non-Interest-Bearing Accounts | $298,476 | $85,841 | ▼ $212,635 |
| Inventories for Sale or Use | $56,190 | $49,806 | ▼ $6,384 |
| Accounts Receivable | $3,448 | $1,820 | ▼ $1,628 |
| Prepaid Expenses and Deferred Charges | $770 | $720 | ▼ $50 |
| Total Assets | $973,475 | $976,667 | ▲ $3,192 |
| Other Assets Total | $1,088 | $4,126 | ▲ $3,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,218 | $1,222 | ▲ $4 |
| Other Liabilities | $155 | $316 | ▲ $161 |
| Total Liabilities | $1,373 | $1,538 | ▲ $165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $972,102 | $975,129 | ▲ $3,027 |
| Total Liabilities and Net Assets / Fund Balance | $973,475 | $976,667 | ▲ $3,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,448 | $1,481,949 | $1,838,397 |
| Other Land Buildings | $14,025 | $4,527 | $18,552 |
| Equipment | $4,371 | $12,191 | $16,562 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Webb | Pres/trea/in | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| Anita Schnog | Board Member |
| Doreen Fairbank | Board Member |
| George Edwards | Board Member |
| Jim Henry | Board Member |
| Julie Showalter | Board Member |
| Mark J Prak | Board Member |
| Shirley Mayfield | Board Member |
| Kim Gottshall | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $181,359 |
| Salaries, Compensation, and Employee Benefits | $114,894 |
| Total Fundraising Expense | $1,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,632 | $8,000 | - | $96,632 |
| Fees for Services Management | $21,000 | $21,000 | - | $42,000 |
| Depreciation Depletion | $38,422 | $670 | - | $39,092 |
| Occupancy | $32,743 | $3,638 | - | $36,381 |
| Insurance | $19,973 | $1,669 | - | $21,642 |
| Payroll Taxes | $11,468 | $1,274 | - | $12,742 |
| Office Expenses | $2,714 | $5,430 | $1,517 | $9,661 |
| Other Employee Benefits | $4,968 | $552 | - | $5,520 |
| All Other Expenses | $2,831 | $1,752 | $149 | $4,732 |
| Other Expenses | $1,550 | $4,978 | - | $1,550 |
| Fees for Services Other | - | $1,337 | - | $1,337 |
| Advertising | $755 | - | $324 | $1,079 |
| Conferences and Meetings | - | $798 | - | $798 |
| Fees for Services Accounting | - | $780 | - | $780 |
| Total Functional Expenses | $231,051 | $63,212 | $1,990 | $296,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,475 |
| Fundraising Direct Expenses | $38,727 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Day | $68,300 | $43,475 | $38,727 | $4,748 |
| Total Events | $68,300 | $43,475 | $38,727 | $4,748 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $316 |
“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 | 1218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1820 |
| 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 | 324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1079 |
| IRS990/AllOtherContributionsAmt | 0 | 59066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9104577481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28461 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 93262 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1267 |
| IRS990/CYOtherExpensesAmt | 0 | 181359 |
| IRS990/CYOtherRevenueAmt | 0 | 77660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114894 |
| IRS990/CYTotalExpensesAmt | 0 | 296253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39092 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 231051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 780 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHRIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK J PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOREEN FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42000 |
| 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/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/TitleTxt | 0 | PRES/TREA/IN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 24825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43475 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 431269 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21642 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1498667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1878511 |
| 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 | 972102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 975129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4748 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71856 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5520 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & CART EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITOR TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/OtherRevenueTotalAmt | 0 | 1056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 720 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1466 |
| IRS990/PYOtherExpensesAmt | 0 | 139251 |
| IRS990/PYOtherRevenueAmt | 0 | 57029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126963 |
| IRS990/PYTotalExpensesAmt | 0 | 266214 |
| IRS990/PYTotalRevenueAmt | 0 | 272249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3027 |
| 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 | 136462 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 972102 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 975129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14924 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 406862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1481949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38727 |
| 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 | 973475 |
| IRS990/TotalAssetsEOYAmt | 0 | 976667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 976667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83891 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 231051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 972102 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 975129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299280 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 973475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 976667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLDBALDY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9104577481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD BALDY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDB |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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