Civic Intelligence

Hillsboro Lighthouse Preservation Society Inc.

990 • Fiscal year 2022 • EIN 65-0803910

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

PO Box 0326Pompano Beach, FL 33061-0326

(954) 942-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$208,607

Up $78,667 (+61%) from 2021

Net Assets

Up

$208,607

Up $78,667 (+61%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$250,296

Up $198,751 (+386%) from 2021

Expenses

Up

$171,629

Up $157,202 (+1090%) from 2021

Net Income

Up

$78,667

Up $41,549 (+112%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $85,973Net Assets 2016: $85,9732016Assets 2017: $93,075Net Assets 2017: $93,0752017Assets 2018: $90,451Net Assets 2018: $90,4512018Assets 2019: $48,470Net Assets 2019: $48,4702019Assets 2020: $92,822Net Assets 2020: $92,8222020Assets 2021: $129,940Net Assets 2021: $129,9402021Assets 2022: $208,607Liabilities 2022: $0Net Assets 2022: $208,6072022Assets 2022: $291,174Liabilities 2022: $0Net Assets 2022: $291,1742022Assets 2023: $226,714Liabilities 2023: $0Net Assets 2023: $226,7142023Assets 2024: $293,975Net Assets 2024: $293,9752024

Highlighted filing

2022

Assets$208,607
Liabilities$0
Net Assets$208,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $74,950Expenses 2016: $48,738Net Income 2016: $26,2122016Revenue 2017: $164,584Expenses 2017: $157,483Net Income 2017: $7,1012017Revenue 2018: $149,232Expenses 2018: $151,857Net Income 2018: -$2,6252018Revenue 2019: $101,378Expenses 2019: $143,359Net Income 2019: -$41,9812019Revenue 2020: $74,999Expenses 2020: $30,647Net Income 2020: $44,3522020Revenue 2021: $51,545Expenses 2021: $14,427Net Income 2021: $37,1182021Revenue 2022: $250,296Expenses 2022: $171,629Net Income 2022: $78,6672022Revenue 2022: $253,244Expenses 2022: $103,918Net Income 2022: $149,3262022Revenue 2023: $146,080Expenses 2023: $127,973Net Income 2023: $18,1072023Revenue 2024: $131,140Expenses 2024: $63,879Net Income 2024: $67,2612024

Highlighted filing

2022

Revenue$250,296
Expenses$171,629
Net Income$78,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$257,796
Mission and Program Overview

Mission

Preservation of hillsboro inlet lighthouse which was installed in hillsboro beach, florida in 1907 so that the local community, tourists, and future generations will continue to be educated and understand the history of the lighthouse.

Preservation and maintenance of hillsboro inlet lighthouse which was installed in hillsboro beach, florida in 1907 so that the local community, tourists, and future generations will continue to be educated and understand the history of the lighthouse. Maintenance of the lighthoue includes ground preservation, structural soundness, painting, maintenance of the lens, and any other needs to ensure the continued stability of the strucre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,326$208,607▲ $146,281
Rtn Earn Endowment Incm Other Fnds$129,940$208,607▲ $78,667
Savings and Temporary Cash Investments$67,614--
Total Assets$129,940$208,607▲ $78,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,940$208,607▲ $78,667
Total Liabilities and Net Assets / Fund Balance$129,940$208,607▲ $78,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth J HermanPresident
Frederick R MacleanDirector
John BurrieSecretary
Brian GinchTreasurer
Edward H DietrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$175,199
All Other Contributions
$25,000
Change in Net Assets
$78,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,918
Grants and Similar Amounts Paid$67,711
Total Fundraising Expense$45,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,711--$67,711
Occupancy$904$38,450-$39,354
Fees for Services Other--$34,536$34,536
Office Expenses$2,763$4,948$6,930$14,641
Advertising$3,926-$4,000$7,926
Travel$6,281--$6,281
Insurance-$1,180-$1,180
Total Functional Expenses$81,585$44,578$45,466$171,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillsboro Lighthouse Pres Soc FundPompano Beach, FL501Financial Support$67,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,614$127,614-$127,614
Total Events$127,614$127,614-$127,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer receives a copy of form 990 and provides a copy of the form 990 to all directors prior to its filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hillsboro Lighthouse Preservation
EIN
65-0803910
Phone
9549429100
Address
PO BOX 0326, POMPANO BEACH, FL 33061-0326

Signing Officer

Name
Brian Ginch
Title
Treasurer
Phone
9549429100
Signed
2023-07-06

Organization Details

Principal Officer
Kenneth J Herman
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
William Webb & Associates LLC
Address
404 EAST ATLANTIC BOULEVARD SUITE, POMPANO BEACH, FL 33060
Preparer
Jack F Crissy CPA
Phone
9547825250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is being amended to reflect the following changes: dividend and interest income from a charles schwab account, which belongs to its suppporting organization, hillsboro lighthouse preservation society fund, inc., was reflected in the amount of 3,045 and is not included in income on the amended return. Interest income from pacific national bank was omitted from the originally filed return in the amount of 97. A charitable contribution in the amount of 67,711 was omitted from the originally filed return. These changes are detailed as follows: revenue less expenses per originally filed form 990 149,326 reduction in dividends and interest -3,045 increase in interest income 97 amounts paid to hillsboro lighthouse preservation society fund inc -67,711 revenue less expenses per amended form 990 78,667 return is also being amended to reflect changes on part vii to the number of hours each officer spends on a related organization.

FORM 990 - ORGANIZATION'S MISSION

Preservation and maintenance of hillsboro inlet lighthouse which was installed in hillsboro beach, florida in 1907 so that the local community, tourists, and future generations will continue to be educated and understand the history of the lighthouse. Maintenance of the lighthoue includes ground preservation, structural soundness, painting, maintenance of the lens, and any other needs to ensure the continued stability of the strucre.

Form 990, Page 2, Part III, Line 4D

Provide the local community and tourists tours of the hillsboro inlet

Form 990, Part IX, Line 11G

Professional fees 0 0 3,041 gala gala fundraising expenses 0 0 31,495 total 0 0 34,536

Raw XML Appendix327 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION AND MAINTENANCE OF HILLSBORO INLET LIGHTHOUSE WHICH WAS INSTALLED IN HILLSBORO BEACH, FLORIDA IN 1907 SO THAT THE LOCAL COMMUNITY, TOURISTS, AND FUTURE GENERATIONS WILL CONTINUE TO BE EDUCATED AND UNDERSTAND THE HISTORY OF THE LIGHTHOUSE. MAINTENANCE OF THE LIGHTHOUE INCLUDES GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCRE.
IRS990/AdvertisingGrp/FundraisingAmt04000
IRS990/AdvertisingGrp/ProgramServicesAmt03926
IRS990/AdvertisingGrp/TotalAmt07926
IRS990/AllOtherContributionsAmt025000
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIAN GINCH
IRS990/BooksInCareOfDetail/PhoneNum09549429100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 NE 45TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIGHTHOUSE POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062326
IRS990/CashNonInterestBearingGrp/EOYAmt0208607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt067711
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0103918
IRS990/CYOtherRevenueAmt0175199
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171629
IRS990/CYTotalFundraisingExpenseAmt045466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250296
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET LIGHTHOUSE, SO THAT THEY CAN LEARN, UNDERSTAND, AND APPRECIATE THE HISTORY OF THE LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt034536
IRS990/FeesForServicesOtherGrp/TotalAmt034536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK R MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD H DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH J HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0127614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt067711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257796
IRS990/GrossSalesOfInventoryAmt055085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND MAINTENANCE OF HILLSBORO INLET LIGHTHOUSE WHICH WAS INSTALLED IN HILLSBORO BEACH, FLORIDA IN 1907 SO THAT THE LOCAL COMMUNITY, TOURISTS, AND FUTURE GENERATIONS WILL CONTINUE TO BE EDUCATED AND UNDERSTAND THE HISTORY OF THE LIGHTHOUSE. MAINTENANCE OF THE LIGHTHOUE INCLUDES GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129940
IRS990/NetAssetsOrFundBalancesEOYAmt0208607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127614
IRS990/NetIncomeOrLossGrp/ExclusionAmt047585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038450
IRS990/OccupancyGrp/ProgramServicesAmt0904
IRS990/OccupancyGrp/TotalAmt039354
IRS990/OfficeExpensesGrp/FundraisingAmt06930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02763
IRS990/OfficeExpensesGrp/TotalAmt014641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH J HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN THE LIGHTHOUSE, INCLUDING GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt014427
IRS990/PYOtherRevenueAmt0-9633
IRS990/PYRevenuesLessExpensesAmt037118
IRS990/PYTotalExpensesAmt014427
IRS990/PYTotalRevenueAmt051545
IRS990/ReconcilationRevenueExpnssAmt078667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067614
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055775
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0428092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428092
IRS990ScheduleA/TotalSupportAmt0483964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127614
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt067711
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLSBORO LIGHTHOUSE PRES SOC FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HILLSBORO LIGHTHOUSE PRES SOC FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0844098018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02480 NE 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POMPANO BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REFLECT THE FOLLOWING CHANGES: DIVIDEND AND INTEREST INCOME FROM A CHARLES SCHWAB ACCOUNT, WHICH BELONGS TO ITS SUPPPORTING ORGANIZATION, HILLSBORO LIGHTHOUSE PRESERVATION SOCIETY FUND, INC., WAS REFLECTED IN THE AMOUNT OF 3,045 AND IS NOT INCLUDED IN INCOME ON THE AMENDED RETURN. INTEREST INCOME FROM PACIFIC NATIONAL BANK WAS OMITTED FROM THE ORIGINALLY FILED RETURN IN THE AMOUNT OF 97. A CHARITABLE CONTRIBUTION IN THE AMOUNT OF 67,711 WAS OMITTED FROM THE ORIGINALLY FILED RETURN. THESE CHANGES ARE DETAILED AS FOLLOWS: REVENUE LESS EXPENSES PER ORIGINALLY FILED FORM 990 149,326 REDUCTION IN DIVIDENDS AND INTEREST -3,045 INCREASE IN INTEREST INCOME 97 AMOUNTS PAID TO HILLSBORO LIGHTHOUSE PRESERVATION SOCIETY FUND INC -67,711 REVENUE LESS EXPENSES PER AMENDED FORM 990 78,667 RETURN IS ALSO BEING AMENDED TO REFLECT CHANGES ON PART VII TO THE NUMBER OF HOURS EACH OFFICER SPENDS ON A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION AND MAINTENANCE OF HILLSBORO INLET LIGHTHOUSE WHICH WAS INSTALLED IN HILLSBORO BEACH, FLORIDA IN 1907 SO THAT THE LOCAL COMMUNITY, TOURISTS, AND FUTURE GENERATIONS WILL CONTINUE TO BE EDUCATED AND UNDERSTAND THE HISTORY OF THE LIGHTHOUSE. MAINTENANCE OF THE LIGHTHOUE INCLUDES GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER RECEIVES A COPY OF FORM 990 AND PROVIDES A COPY OF THE FORM 990 TO ALL DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 0 3,041 GALA GALA FUNDRAISING EXPENSES 0 0 31,495 TOTAL 0 0 34,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129940
IRS990/TotalAssetsEOYAmt0208607
IRS990/TotalAssetsGrp/BOYAmt0129940
IRS990/TotalAssetsGrp/EOYAmt0208607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208607
IRS990/TotalProgramServiceExpensesAmt081585
IRS990/TotalRevenueGrp/ExclusionAmt047682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208607
IRS990/TravelGrp/ProgramServicesAmt06281
IRS990/TravelGrp/TotalAmt06281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03203 ROBBINS ROAD
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549429100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO LIGHTHOUSE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0650803910
ReturnHeader/Filer/PhoneNum09549429100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0326
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330610326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273730117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 EAST ATLANTIC BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09547825250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02023-10-06T14:24:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GINCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings