Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 81-3221399 • 501(c)3 • Rowayton, CT
Profile
To acquire, restore and preserve the greens ledge lighthouse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,236,180
Up $418,295 (+51%) from 2023
Liabilities
Up$4,942
Up $4,942 from 2023
Net Assets
Up$1,231,238
Up $413,353 (+51%) from 2023
Revenue
Down$721,957
Down $54,337 (-7.0%) from 2023
Expenses
Up$308,604
Up $61,977 (+25%) from 2023
Net Income
Down$413,353
Down $116,314 (-22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To acquire, restore and preserve the greens ledge lighthouse.
Restore and preserve greens ledge light, a historic offshore lighthouse in long island sound.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $481,501 | - |
| Land, Buildings, and Equipment, Net | $347,848 | $331,649 | ▼ $16,199 |
| Cash and Non-Interest-Bearing Accounts | $395,813 | $216,388 | ▼ $179,425 |
| Savings and Temporary Cash Investments | $62,474 | $128,912 | ▲ $66,438 |
| Intangible Assets | $11,750 | $11,250 | ▼ $500 |
| Total Assets | $817,885 | $1,236,180 | ▲ $418,295 |
| Other Assets Total | - | $66,480 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $4,942 | - |
| Total Liabilities | $0 | $4,942 | ▲ $4,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $817,885 | $1,006,238 | ▲ $188,353 |
| Net Assets With Donor Restrictions | - | $225,000 | - |
| Total Net Assets Fund Balance | $817,885 | $1,231,238 | ▲ $413,353 |
| Total Liabilities and Net Assets / Fund Balance | $817,885 | $1,236,180 | ▲ $418,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $178,515 | $38,016 | $216,531 |
| Buildings | $121,154 | $28,846 | $150,000 |
| Equipment | $31,980 | $12,704 | $44,684 |
| Other Assets Org | $66,480 | - | - |
| Name | Title |
|---|---|
| Timothy Pettee | President |
| Anthony Dechellis | Director |
| Chris Walker | Director |
| Kathy Olsen | Director |
| Peter Tombros | Director |
| Tom Murphy | Director |
| Brendan Mcgee | Secretary |
| Alex Pettee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,804 |
| Grants and Similar Amounts Paid | $800 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $48,402 | - | $48,402 |
| All Other Expenses | $39,942 | $7,629 | - | $47,571 |
| Depreciation Depletion | $28,699 | - | - | $28,699 |
| Other Expenses | $19,251 | - | - | $19,251 |
| Grants to Domestic Orgs | $800 | - | - | $800 |
| Fees for Services Accounting | - | $495 | - | $495 |
| Total Functional Expenses | $252,078 | $56,526 | $0 | $308,604 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,198 | $76,198 | - | $76,198 |
| Total Events | $76,198 | $76,198 | - | $76,198 |
“Timothy pettee alex pettee president treasurer son”
“The form 990 was prepared by an independent accountant and was reviewed by the finance committee in a forum open to all board members and subsequently distributed to the board of directors prior to filing with the irs.”
“The conflict of interest questionnaire is distributed annually to all board directors and the president by the nominating & governance committee of the organization. The questionnaire responses are then reviewed by the executive committee and the board chair.”
“WEBSITE”
“Depreciation on acquired lighthouse”
“Licenses & taxes 18,860 0 0 boat costs 9,347 0 0 office supplies/software 0 7,134 0 utilities 5,704 0 0 dock 3,526 0 0 storage 2,505 0 0 bank service charges 0 345 0 captain training 0 150 0 total 39,942 7,629 0”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESTORE AND PRESERVE GREENS LEDGE LIGHT, A HISTORIC OFFSHORE LIGHTHOUSE IN LONG ISLAND SOUND. |
| IRS990/AllOtherContributionsAmt | 0 | 545572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY PETTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148475333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133C ROWAYTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROWAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6948 |
| IRS990/CYOtherExpensesAmt | 0 | 307804 |
| IRS990/CYOtherRevenueAmt | 0 | 76198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 308604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 721957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28699 |
| IRS990/Desc | 0 | RESTORATION & PRESERVATION OF GREENS LEDGE LIGHTHOUSE WE ACQUIRED THE LIGHTHOUSE FROM THE UNITED STATES FEDERAL GOVERNMENT IN 2017. BEFORE EFFORTS BEGAN, GREENS LEDGE WAS LISTED IN 'DETERIORATED' CONDITION BY THE NATIONAL REGISTER AND WAS AT SIGNIFICANT RISK OF DESTRUCTION. RESTORATION WORK COMMENCED IN 2017 AND STRUCTURAL STABILIZATION WORK WAS COMPLETED IN 2023, WHILE WORK CONTINUES TO RESTORE AND PRESERVE THE INTERIOR AND EXTERIOR CONDITION OF THE LIGHTHOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 495 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANTHONY DECHELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX PETTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY PETTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER TOMBROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS WALKER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 481501 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411215 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTORE AND PRESERVE GREENS LEDGE LIGHT, A HISTORIC OFFSHORE LIGHTHOUSE IN LONG ISLAND SOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 817885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1231238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 817885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1006238 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66480 |
| IRS990/OtherExpensesGrp/Desc | 0 | REHABILITATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOGISTICS & BARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITS & FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | TOUR & EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19251 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY PETTEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURS, EVENTS & EDUCATION PROGRAMMING UPON COMPLETION OF MAJOR RESTORATION WORK, WE LAUNCHED "THE NEXT 100 YEARS OF GREENS LEDGE LIGHTHOUSE" - A PROGRAMMING AND FUNDRAISING CAMPAIGN FOCUSED ON EDUCATION, COMMUNITY, AND SUSTAINABILITY. THE LIGHTHOUSE HOSTS PUBLIC TOURS, COMMUNITY EVENTS, AND EDUCATIONAL PROGRAMMING. THE PROPERTY ALSO HOSTS ENVIRONMENTAL MONITORING EQUIPMENT INCLUDING A PROFESSIONAL WEATHER STATION, WILDLIFE CAMERAS, AND WATER QUALITY SENSORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19251 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93239 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION ON ACQUIRED LIGHTHOUSE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29499 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 672185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 246627 |
| IRS990/PYOtherRevenueAmt | 0 | 60029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 529667 |
| IRS990/PYTotalExpensesAmt | 0 | 246627 |
| IRS990/PYTotalRevenueAmt | 0 | 776294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 545572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 672185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2699042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 169437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 273543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2972585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 715009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2972585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 721957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 776294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 421856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2979591 |
| 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 | 121154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 225000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 225558 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44684 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 320572 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 3 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 663680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOAT DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331649 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 76198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION ON ACQUIRED LIGHTHOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIMOTHY PETTEE ALEX PETTEE PRESIDENT TREASURER SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND WAS REVIEWED BY THE FINANCE COMMITTEE IN A FORUM OPEN TO ALL BOARD MEMBERS AND SUBSEQUENTLY DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO ALL BOARD DIRECTORS AND THE PRESIDENT BY THE NOMINATING & GOVERNANCE COMMITTEE OF THE ORGANIZATION. THE QUESTIONNAIRE RESPONSES ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES & TAXES 18,860 0 0 BOAT COSTS 9,347 0 0 OFFICE SUPPLIES/SOFTWARE 0 7,134 0 UTILITIES 5,704 0 0 DOCK 3,526 0 0 STORAGE 2,505 0 0 BANK SERVICE CHARGES 0 345 0 CAPTAIN TRAINING 0 150 0 TOTAL 39,942 7,629 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| 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 | 817885 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 545572 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 817885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1231238 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29499 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252078 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 93239 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 721957 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 817885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4942 |
| IRS990/USAddress/AddressLine1Txt | 0 | 133C ROWAYTON AVENUE |
| IRS990/USAddress/CityNm | 0 | ROWAYTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06853 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SAVEGREENSLEDGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX PETTEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178475333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREENS LEDGE LIGHT PRESERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 813221399 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178475333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROWAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06853 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKENNA & SACHS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 POST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DARIEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06820 |
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