Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$967,308
Up $12,351 (+1.3%) from 2015
Net Assets
Up$964,886
Up $16,491 (+1.7%) from 2015
Liabilities
Down$2,422
Down $4,140 (-63%) from 2015
Revenue
Up$320,158
Up $49,171 (+18%) from 2015
Expenses
Up$303,667
Up $5,946 (+2.0%) from 2015
Net Income
Up$16,491
Up $43,225 (+162%) from 2015
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 | $948,395 | $964,886 | ▲ $16,491 |
| Savings and Temporary Cash Investments | $480,106 | $435,556 | ▼ $44,550 |
| Land, Buildings, and Equipment, Net | $340,345 | $301,581 | ▼ $38,764 |
| Cash and Non-Interest-Bearing Accounts | $48,562 | $122,480 | ▲ $73,918 |
| Inventories for Sale or Use | $65,077 | $67,269 | ▲ $2,192 |
| Accounts Receivable | $2,459 | $6,122 | ▲ $3,663 |
| Prepaid Expenses and Deferred Charges | $712 | $2,308 | ▲ $1,596 |
| Total Assets | $954,957 | $967,308 | ▲ $12,351 |
| Other Assets Total | $17,696 | $31,992 | ▲ $14,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,814 | $1,338 | ▼ $4,476 |
| Other Liabilities | $748 | $1,084 | ▲ $336 |
| Total Liabilities | $6,562 | $2,422 | ▼ $4,140 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $948,395 | $964,886 | ▲ $16,491 |
| Total Liabilities and Net Assets / Fund Balance | $954,957 | $967,308 | ▲ $12,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,023 | $1,551,374 | $1,838,397 |
| Other Land Buildings | $8,871 | $9,681 | $18,552 |
| Equipment | $687 | $15,875 | $16,562 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Webb | Executive Di | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Mark J Prak | President |
| Anita Schnog | Board Member |
| Christi Golder | Board Member |
| Doreen Fairbank | Board Member |
| George Edwards | Board Member |
| Jane Mago | Board Member |
| Jim Henry | Board Member |
| Julie Showalter | Board Member |
| Randy Jones | Board Member |
| Kim Gottshall | Secretary |
| Shirley Mayfield | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,837 |
| Other Expenses | $130,830 |
| Total Fundraising Expense | $5,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,681 | $8,000 | - | $85,681 |
| Current Officers, Directors, Trustees, and Key Employees | $28,500 | $28,500 | - | $57,000 |
| Depreciation Depletion | $38,764 | - | - | $38,764 |
| Occupancy | $28,494 | $3,166 | - | $31,660 |
| Payroll Taxes | $16,417 | $1,824 | - | $18,241 |
| Insurance | $10,336 | $1,869 | - | $12,205 |
| Other Employee Benefits | $10,723 | $1,192 | - | $11,915 |
| Office Expenses | $2,245 | $4,492 | $3,772 | $10,509 |
| Information Technology | $2,090 | $4,181 | $697 | $6,968 |
| Advertising | $2,108 | - | $904 | $3,012 |
| All Other Expenses | $2,799 | $154 | - | $2,953 |
| Other Expenses | $2,274 | $2,341 | - | $2,274 |
| Fees for Services Other | - | $1,261 | - | $1,261 |
| Conferences and Meetings | - | $1,244 | - | $1,244 |
| Fees for Services Accounting | - | $820 | - | $820 |
| Total Functional Expenses | $238,172 | $60,122 | $5,373 | $303,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,026 |
| Fundraising Direct Expenses | $9,154 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Day | $49,017 | $26,026 | $9,154 | $16,872 |
| Total Events | $49,017 | $26,026 | $9,154 | $16,872 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $602 |
| Accrued Sales Tax | $482 |
“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 | 5814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2459 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6122 |
| 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 | 904 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3012 |
| IRS990/AllOtherContributionsAmt | 0 | 53873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2953 |
| 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 | 48562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22991 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87808 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2174 |
| IRS990/CYOtherExpensesAmt | 0 | 130830 |
| IRS990/CYOtherRevenueAmt | 0 | 93584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172837 |
| IRS990/CYTotalExpensesAmt | 0 | 303667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38764 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1261 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK J PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOREEN FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTI GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE MAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 57000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9154 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417120 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 164520 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 697 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6968 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1576930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301581 |
| 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 | 948395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76712 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31992 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11915 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | VISITOR/TOUR GROUP EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE & CART EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2308 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2469 |
| IRS990/PYOtherExpensesAmt | 0 | 129000 |
| IRS990/PYOtherRevenueAmt | 0 | 76575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168721 |
| IRS990/PYTotalExpensesAmt | 0 | 297721 |
| IRS990/PYTotalRevenueAmt | 0 | 270987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16491 |
| 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 | 147536 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 948395 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 964886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 338082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 377105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 393637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1551374 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9154 |
| 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 | 954957 |
| IRS990/TotalAssetsEOYAmt | 0 | 967308 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 954957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 967308 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76864 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5373 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6562 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.