Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-1457766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,126,808
Up $379,559 (+22%) from 2022
Net Assets
Up$1,842,984
Up $360,203 (+24%) from 2022
Liabilities
Up$283,824
Up $19,356 (+7.3%) from 2022
Revenue
Up$697,294
Up $338,453 (+94%) from 2022
Expenses
Up$337,091
Up $6,782 (+2.1%) from 2022
Net Income
Up$360,203
Up $331,671 (+1162%) from 2022
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 | $1,258,780 | $1,618,523 | ▲ $359,743 |
| Savings and Temporary Cash Investments | $214,242 | $321,089 | ▲ $106,847 |
| Inventories for Sale or Use | $150,499 | $139,392 | ▼ $11,107 |
| Cash and Non-Interest-Bearing Accounts | $120,778 | $30,034 | ▼ $90,744 |
| Accounts Receivable | - | $11,883 | - |
| Total Assets | $1,747,249 | $2,126,808 | ▲ $379,559 |
| Other Assets Total | $2,950 | $5,887 | ▲ $2,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $251,105 | $224,809 | ▼ $26,296 |
| Accounts Payable and Accrued Expenses | $2,900 | $49,648 | ▲ $46,748 |
| Other Liabilities | $10,463 | $9,367 | ▼ $1,096 |
| Total Liabilities | $264,468 | $283,824 | ▲ $19,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,482,781 | $1,842,984 | ▲ $360,203 |
| Total Net Assets Fund Balance | $1,482,781 | $1,842,984 | ▲ $360,203 |
| Total Liabilities and Net Assets / Fund Balance | $1,747,249 | $2,126,808 | ▲ $379,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $763,757 | $1,864,595 | $2,628,352 |
| Land | $791,163 | - | $791,163 |
| Leasehold Improvements | $59,729 | $3,700 | $63,429 |
| Other Land Buildings | $1,918 | $26,433 | $28,351 |
| Equipment | $1,956 | $12,706 | $14,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Webb | Executive Di | FT | $57,200 | $57,200 |
| 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 |
| Jenny Becherer | Board Member |
| Julie Showalter | Board Member |
| Kristin Henson | Board Member |
| Randy Jones | Board Member |
| Travis Gilbert | Board Member |
| Kim Gottshall | Secretary |
| Jim Henry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,442 |
| Other Expenses | $141,649 |
| Total Fundraising Expense | $11,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,856 | $11,206 | - | $112,062 |
| Current Officers, Directors, Trustees, and Key Employees | $28,600 | $22,880 | $5,720 | $57,200 |
| Depreciation Depletion | $38,632 | $4,292 | - | $42,924 |
| Occupancy | $33,421 | $3,714 | - | $37,135 |
| Payroll Taxes | $14,107 | $1,567 | - | $15,674 |
| Interest | $11,460 | - | - | $11,460 |
| Other Employee Benefits | $9,455 | $1,051 | - | $10,506 |
| Office Expenses | $2,201 | $4,401 | $733 | $7,335 |
| Information Technology | $1,582 | $3,166 | $528 | $5,276 |
| All Other Expenses | $2,346 | $15 | - | $2,361 |
| Insurance | $2,092 | $233 | - | $2,325 |
| Advertising | $1,251 | - | $536 | $1,787 |
| Other Expenses | $1,507 | $185 | $4,124 | $1,507 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Conferences and Meetings | - | $1,007 | - | $1,007 |
| Total Functional Expenses | $268,397 | $57,053 | $11,641 | $337,091 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,413 |
| Fundraising Gross Income | $17,230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Day | $32,612 | $17,230 | $18,484 | $-1,254 |
| Total Events | $32,612 | $17,230 | $28,413 | $-11,183 |
| Liability | Amount |
|---|---|
| Accrued Interest | $9,367 |
“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.”
“Various historic artifacts related to the old baldy lighthouse and geographic region.”
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 | 2900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11883 |
| 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 | 536 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1787 |
| IRS990/AllOtherContributionsAmt | 0 | 79311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2361 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15382 |
| IRS990/CostOfGoodsSoldAmt | 0 | 87099 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6848 |
| IRS990/CYOtherExpensesAmt | 0 | 141649 |
| IRS990/CYOtherRevenueAmt | 0 | 84212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195442 |
| IRS990/CYTotalExpensesAmt | 0 | 337091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42924 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK J PRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GOTTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA SCHNOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE SHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRAHAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNY BECHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57200 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 15382 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17230 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 325050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 528 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2325 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/InterestGrp/TotalAmt | 0 | 11460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 139392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1907434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1618523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3525957 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 251105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224809 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1482781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1842984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11183 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95395 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1482781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1842984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10506 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERRY TRANSP. & PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITOR/TOUR GROUP EXPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112062 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2418 |
| IRS990/PYOtherExpensesAmt | 0 | 145356 |
| IRS990/PYOtherRevenueAmt | 0 | 70540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184953 |
| IRS990/PYTotalExpensesAmt | 0 | 330309 |
| IRS990/PYTotalRevenueAmt | 0 | 358841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360203 |
| 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 | 186491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1374322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1871225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 709654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 664668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1374322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1388287 |
| 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 | 763757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1864595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2628352 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14662 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 791163 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 791163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS HISTORIC ARTIFACTS RELATED TO THE OLD BALDY LIGHTHOUSE AND GEOGRAPHIC REGION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1618523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7700 |
| 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.