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.”
990 • Fiscal year 2022 • EIN 65-0803910
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Kenneth J Herman | President |
| Frederick R Maclean | Director |
| John Burrie | Secretary |
| Brian Ginch | Treasurer |
| Edward H Dietrich | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hillsboro Lighthouse Pres Soc Fund | Pompano Beach, FL | 501 | Financial Support | $67,711 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $127,614 | $127,614 | - | $127,614 |
| Total Events | $127,614 | $127,614 | - | $127,614 |
“The treasurer receives a copy of form 990 and provides a copy of the form 990 to all directors prior to its filing.”
“No documents available to the public”
“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.”
“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.”
“Provide the local community and tourists tours of the hillsboro inlet”
“Professional fees 0 0 3,041 gala gala fundraising expenses 0 0 31,495 total 0 0 34,536”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER RECEIVES A COPY OF FORM 990 AND PROVIDES A COPY OF THE FORM 990 TO ALL DIRECTORS PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES 0 0 3,041 GALA GALA FUNDRAISING EXPENSES 0 0 31,495 TOTAL 0 0 34,536 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129940 |
| IRS990/TotalAssetsEOYAmt | 0 | 208607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45466 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81585 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 171629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129940 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 81585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/TravelGrp/TotalAmt | 0 | 6281 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3203 ROBBINS ROAD |
| IRS990/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN GINCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549429100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSBORO LIGHTHOUSE PRESERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 650803910 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549429100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 0326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMPANO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 330610326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273730117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM WEBB & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 EAST ATLANTIC BOULEVARD SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POMPANO BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547825250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK F CRISSY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-06T14:24:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GINCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.