Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$993,918
Down $45,759 (-4.4%) from 2017
Net Assets
Down$991,891
Down $46,145 (-4.4%) from 2017
Liabilities
Up$2,027
Up $386 (+24%) from 2017
Revenue
Down$309,036
Down $90,260 (-23%) from 2017
Expenses
Up$355,181
Up $29,035 (+8.9%) from 2017
Net Income
Down-$46,145
Down $119,295 (-163%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $600,268 | $548,846 | ▼ $51,422 |
| Savings and Temporary Cash Investments | $223,218 | $263,313 | ▲ $40,095 |
| Inventories for Sale or Use | $139,002 | $148,676 | ▲ $9,674 |
| Cash and Non-Interest-Bearing Accounts | $67,291 | $22,210 | ▼ $45,081 |
| Accounts Receivable | $6,960 | $6,822 | ▼ $138 |
| Prepaid Expenses and Deferred Charges | $884 | $997 | ▲ $113 |
| Total Assets | $1,039,677 | $993,918 | ▼ $45,759 |
| Other Assets Total | $2,054 | $3,054 | ▲ $1,000 |
| Liabilities | |||
| Other Liabilities | $493 | $1,020 | ▲ $527 |
| Accounts Payable and Accrued Expenses | $1,148 | $1,007 | ▼ $141 |
| Total Liabilities | $1,641 | $2,027 | ▲ $386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,038,036 | $991,891 | ▼ $46,145 |
| Total Net Assets Fund Balance | $1,038,036 | $991,891 | ▼ $46,145 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,677 | $993,918 | ▼ $45,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,668 | $1,646,429 | $2,180,097 |
| Other Land Buildings | $7,952 | $15,714 | $23,666 |
| Equipment | $2,226 | $16,657 | $18,883 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Webb | Executive Di | FT | $53,170 | $53,170 |
| Name | Title |
|---|---|
| Mark J Prak | President |
| Anita Schnog | Board Member |
| Christi Golder | Board Member |
| Doreen Fairbank | Board Member |
| Graham Mitchell | Board Member |
| Jane Mago | Board Member |
| Julie Showalter | Board Member |
| Randy Jones | Board Member |
| Kim Gottshall | Secretary |
| Jim Henry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,618 |
| Other Expenses | $154,563 |
| Total Fundraising Expense | $14,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,527 | $8,000 | - | $117,527 |
| Depreciation Depletion | $55,710 | - | - | $55,710 |
| Current Officers, Directors, Trustees, and Key Employees | $26,585 | $26,585 | - | $53,170 |
| Occupancy | $27,683 | $3,076 | - | $30,759 |
| Payroll Taxes | $15,152 | $1,684 | - | $16,836 |
| Other Employee Benefits | $11,776 | $1,309 | - | $13,085 |
| Office Expenses | $1,498 | $2,996 | $6,925 | $11,419 |
| Insurance | $9,139 | $1,732 | - | $10,871 |
| All Other Expenses | $3,483 | $3,330 | $1,694 | $8,507 |
| Information Technology | $1,405 | $2,809 | $468 | $4,682 |
| Conferences and Meetings | - | $2,916 | - | $2,916 |
| Fees for Services Other | - | $2,813 | - | $2,813 |
| Other Expenses | $1,712 | $190 | $5,292 | $1,902 |
| Advertising | $1,204 | - | $516 | $1,720 |
| Total Functional Expenses | $281,495 | $58,791 | $14,895 | $355,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,769 |
| Fundraising Direct Expenses | $13,409 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Day | $87,869 | $53,769 | $13,409 | $40,360 |
| Total Events | $87,869 | $53,769 | $13,409 | $40,360 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $608 |
| Accrued Sales Tax | $412 |
“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 | 1148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6822 |
| 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 | 516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1720 |
| IRS990/AllOtherContributionsAmt | 0 | 21544 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 67291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78589 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2127 |
| IRS990/CYOtherExpensesAmt | 0 | 154563 |
| IRS990/CYOtherRevenueAmt | 0 | 114592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200618 |
| IRS990/CYTotalExpensesAmt | 0 | 355181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55710 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2813 |
| 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 | 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/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/PersonNm | 0 | MARK J PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTI GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE MAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GRAHAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 53170 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 34100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53769 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 148676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1678800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2227646 |
| 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 | 1038036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 991891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40360 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30759 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13085 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITOR/TOUR GROUP EXPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1020 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8633 |
| IRS990/OtherRevenueTotalAmt | 0 | 8633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 997 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1667 |
| IRS990/PYOtherExpensesAmt | 0 | 152414 |
| IRS990/PYOtherRevenueAmt | 0 | 132052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173732 |
| IRS990/PYTotalExpensesAmt | 0 | 326146 |
| IRS990/PYTotalRevenueAmt | 0 | 399296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46145 |
| 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 | 136673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 743766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 399403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4804 |
| 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 | 533668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1646429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2180097 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18883 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 34100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13409 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1039677 |
| IRS990/TotalAssetsEOYAmt | 0 | 993918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55644 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2027 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.