Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Maine Lighthouse Trust
990EZ • Fiscal year 2022 • EIN 83-0890686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.74x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$4,450
Up $3,380 (+316%) from 2021
Net Assets
Up-$47,773
Up $10,398 (+18%) from 2021
Liabilities
Down$52,223
Down $7,018 (-12%) from 2021
Revenue And Expenses
Revenue
Up$58,827
Up $58,827 from 2021
Expenses
Up$57,640
Up $54,918 (+2018%) from 2021
Net Income
Up$1,187
Up $3,909 (+144%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $58,827
Mission and Program Overview
Mission
THE TRUST WAS INCORPORATED MAY 31, 2018 AND RECEIVED APPROVAL AS A SECTION 501(c)(3) PUBLIC CHARITY UNDER SECTION 170(b)(1)(A)(vi) ON MAY 30,2019. IT'S PRIMARY PURPOSE IS TO FUND THE PRESERVATION AND RESTORATION OF MAINE'S LIGHTHOUSES, INCLUDING PROVIDING PUBLIC ACCESS AND EDUCATION. OUR INTIAL EFFORTS HAVE BEEN TO OBTAIN MAINE STATE APPROVAL OF A NEW SPECIALTY LICENSE PLATE, THE SALE OF WHICH WILL FUND THE ORGANIZATION'S PRIMARY PURPOSE. THAT APPROVAL, IN THE FORM OF LEGISLATION, WAS DELAYED FOR A YEAR DUE TO THE COVID-19 SHUTDOWN OF MAINE'S 129TH LEGISLATURE. IT WAS FINALLY APPROVED IN THE SPRING OF 2021 (LD266) BY THE 130TH LEGISLATURE. SALE OF THE NEW PLATE COMMENCED IN OCTOBER OF 2021. THE TRUST DID NOT START RECEIVING FUNDS FROM THE STATE UNTIL 2022. NO GRANTS WERE MADE IN 2021.
THE TRUST WAS INCORPORATED MAY 31, 2018 AND RECEIVED APPROVAL AS A SECTION 501(c)(3) PUBLIC CHARITY UNDER SECTION 170(b)(1)(A)(vi) ON MAY 30, 2019... ITS PRIMARY PURPOSE IS TO SUPPORT MAINE'S LIGHTHOUSE ORGANIZATIONS, PRESERVATION AND RESTORATION GROUPS, NONPROFITS, AND OTHER AFFILIATED ORGANIZATIONS AND TO SAVE MAINE'S ICONIC LIGHTHOUSES AND THEIR HERITAGE THROUGH RESTORATION AND THE EDUCATION OF CURRENT AND FUTURE GENERATIONS... FUNDING FOR THESE ACTIVITIES WILL BE PROVIDED BY THE SALE OF A NEW SPECIALTY LICENSE PLATE WHICH WAS APPROVED BY THE 130TH MAINE LEGISLATURE IN THE SPRING OF 2021 (LD266)... 2022 IS THE FIRST YEAR THAT THE TRUST RECEIVED THIS FUNDING FROM THE STATE.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTERING PUBLIC AWARENESS FOR PRESENT & FUTURE GENERATIONS: $5000 GRANTS WERE MADE TO LIGHTHOUSE EDUCATION AND NAUTICAL STUDIES; MAINE LIGHTHOUSE MUSEUM; MAKE-A-WISH FOUNDATION OF MAINE. | $15,000 | $0 |
| SUPPORTING MAINE'S LIGHTHOUSE ORGANIZATIONS: GRANTS WERE MADE TO 7 MAINE LIGHTHOUSE ORGANIZATIONS TOTALING $12000. SEE SCHEDULE O NOTES FOR PART I, LINE 10 FOR DETAILS. | $12,000 | $0 |
| HONORING LIGHTHOUSE KEEPERS AND MARITIME PERSONNEL: A $5000 GRANT WAS MADE TO HONOR FLIGHT MAINE INC. | $5,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN MURPHY | President | PT | $0 | - | - |
| WALTER FOWSKI | Treasurer | PT | $0 | - | - |
| BARBARA FORTIER PELLETIER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maine Lighthouse Trust
- EIN
- 83-0890686
- Phone
- 2072823148
- Address
- 6 HANSON LANE, BIDDEFORD, ME 04005
Signing Officer
- Name
- Walter Fowski
- Title
- Treasurer
- Phone
- 2072868068
- Signed
- 2023-04-19
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“NO INDIVIDUAL GRANT IN EXCESS OF $5000 WAS MADE IN 2022... FOUR GRANTS OF $5000 EACH WERE MADE TO THE FOLLOWING ORGANIZATIONS THAT SUPPORT THE HERITAGE OF THE MAINE LIGHTHOUSE COMMUNITY FOR PRESENT AND FUTURE GENERATIONS... LIGHTHOUSE EDUCATION AND NAUTICAL STUDIES, EIN 01-0535328, PO BOX 25, HAMPDEN, ME 04444... MAINE LIGHTHOUSE MUSEUM, INC., EIN 20-0304972, PO BOX 1116, ROCKLAND, ME 04841...HONOR FLIGHT MAINE, INC., EIN 46-5564538, PO BOX 1770, PORTLAND, ME 04104... MAKE-A-WISH FOUNDATION OF MAINE, EIN 01-0477512, 66 MUSSEY RD, SCARBOROUGH, ME 04074... A TOTAL OF $12000 WAS GRANTED TO SEVEN MAINE LIGHTHOUSE ORGANIZATIONS, ALL 501 (c) (3) ORGANIZATIONS UNRELATED TO THE GRANTOR, WHOSE MEMBERSHIP SUPPORTED THE EFFORT TO OBTAIN STATE APPROVAL OF THE NEW SPECIALTY LICENSE PLATE... GRANTS RANGED FROM $100 TO $1000... RECEIVING GRANTS WERE: AMERICAN LIGHTHOUSE FOUNDATION, $100, EIN 01-0499730, PO BOX 565, ROCKLAND, ME 04841... KENNEBUNKPORT CONSERVATION TRUST, $100, EIN 23-7271573, PO BOX 7004, CAPE PORPOISE, ME 04014...THE PRESUMPSCOT FOUNDATION, $1500, EIN 27-1567070, 54 BARTOL ISLAND ROAD, FREEPORT, ME 04032... FRIENDS OF SEQUIN ISLAND LIGHT STATION, $100, EIN 84-4614057, 72 FRONT ST. #3, BATH, ME 04530... SPRING POINT LEDGE LIGHT TRUST, $100, EIN 01-0523776, PO BOX 2311, SOUTH PORTLAND, ME 04106... FRIENDS OF WOOD ISLAND LIGHTHOUSE, $10000, EIN 01-0499730, PO BOX 26, BIDDEFORD POOL, ME 04006... WEST QUODDY HEAD LIGHT KEEPERS ASSOCIATION, $100, EIN 01-0544565, 973 S. LUBEC RD, LUBEC, ME 04652.”
Form 990-EZ, Part I, Line 16
“Description;Amount^MAINE ANNUAL REPORT FILING FEE;35|MAINE PHILANTHROPY CENTER MEMBERSHIP FEE;425|MAINE CHARITABLE SOLICITATION LICENSE FEE;20|MLT DEDICATED COMPUTER AND PRINTER;1266|REIMBURSEMENT OF 2018 START UP EXPENSES TO FOUNDER OF MLT;9211|LOAN INTEREST;2194^Total;13151^”
Form 990-EZ, Part I, Line 20
“Since its founding, the maine lighthouse trust has carried its 2018 start-up expenses ($9211) as an accounts payable liability that include incorporation expenses, form 2023 filing fees, promotional event fees & insurance, and other startup expenses. That liability was paid off in 2022 (see schedule o, statement 1 supporting part i, line 16), reducing the fund balances accordingly.”
Form 990-EZ, Part II, Line 26
“Principal ($43875) and interest ($8348) on four loans, see schedule "l" for details”
Raw XML Appendix238 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEAN MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072823148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 HANSON LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIDDEFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 040059291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58820 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1187 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12390 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58827 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 52223 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -58171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -47773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -58171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -47773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEAN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALTER FOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA FORTIER PELLETIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13151 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TRUST WAS INCORPORATED MAY 31, 2018 AND RECEIVED APPROVAL AS A SECTION 501(c)(3) PUBLIC CHARITY UNDER SECTION 170(b)(1)(A)(vi) ON MAY 30, 2019... ITS PRIMARY PURPOSE IS TO SUPPORT MAINE'S LIGHTHOUSE ORGANIZATIONS, PRESERVATION AND RESTORATION GROUPS, NONPROFITS, AND OTHER AFFILIATED ORGANIZATIONS AND TO SAVE MAINE'S ICONIC LIGHTHOUSES AND THEIR HERITAGE THROUGH RESTORATION AND THE EDUCATION OF CURRENT AND FUTURE GENERATIONS... FUNDING FOR THESE ACTIVITIES WILL BE PROVIDED BY THE SALE OF A NEW SPECIALTY LICENSE PLATE WHICH WAS APPROVED BY THE 130TH MAINE LEGISLATURE IN THE SPRING OF 2021 (LD266)... 2022 IS THE FIRST YEAR THAT THE TRUST RECEIVED THIS FUNDING FROM THE STATE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTERING PUBLIC AWARENESS FOR PRESENT & FUTURE GENERATIONS: $5000 GRANTS WERE MADE TO LIGHTHOUSE EDUCATION AND NAUTICAL STUDIES; MAINE LIGHTHOUSE MUSEUM; MAKE-A-WISH FOUNDATION OF MAINE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTING MAINE'S LIGHTHOUSE ORGANIZATIONS: GRANTS WERE MADE TO 7 MAINE LIGHTHOUSE ORGANIZATIONS TOTALING $12000. SEE SCHEDULE O NOTES FOR PART I, LINE 10 FOR DETAILS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HONORING LIGHTHOUSE KEEPERS AND MARITIME PERSONNEL: A $5000 GRANT WAS MADE TO HONOR FLIGHT MAINE INC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 58827 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAINELIGHTHOUSETRUST.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94545 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12231 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 17949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7020 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 15023 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 12875 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SEAN MURPHY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | SEAN MURPHY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | SEAN MURPHY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | SEAN MURPHY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 0 |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOANS FROM THE FOUNDER AND PRESIDENT OF THE MAINE LIGHTHOUSE TRUST CARRY A 5% INTEREST RATE AND WERE MADE FOR THE PURPOSE OF FUNDING SOME STARTUP COSTS OF THE ORGANIXATION IN 2018, EFFORTS TO OBTAIN OVER 2000 PRE-ORDERS FOR THE NEW SPECIALTY LICENSE PLATE, AND OPERATING EXPENSES IN 2019, 2020 AND 2021 WHILE WAITING FOR THE MAINE 130TH LEGISLATURE TO APPROVE THE NEW PLATE IN ACCORDANCE WITH TITLE 29A OF MAINE REVISED STATUTES VIA LD266. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part II |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO INDIVIDUAL GRANT IN EXCESS OF $5000 WAS MADE IN 2022... FOUR GRANTS OF $5000 EACH WERE MADE TO THE FOLLOWING ORGANIZATIONS THAT SUPPORT THE HERITAGE OF THE MAINE LIGHTHOUSE COMMUNITY FOR PRESENT AND FUTURE GENERATIONS... LIGHTHOUSE EDUCATION AND NAUTICAL STUDIES, EIN 01-0535328, PO BOX 25, HAMPDEN, ME 04444... MAINE LIGHTHOUSE MUSEUM, INC., EIN 20-0304972, PO BOX 1116, ROCKLAND, ME 04841...HONOR FLIGHT MAINE, INC., EIN 46-5564538, PO BOX 1770, PORTLAND, ME 04104... MAKE-A-WISH FOUNDATION OF MAINE, EIN 01-0477512, 66 MUSSEY RD, SCARBOROUGH, ME 04074... A TOTAL OF $12000 WAS GRANTED TO SEVEN MAINE LIGHTHOUSE ORGANIZATIONS, ALL 501 (c) (3) ORGANIZATIONS UNRELATED TO THE GRANTOR, WHOSE MEMBERSHIP SUPPORTED THE EFFORT TO OBTAIN STATE APPROVAL OF THE NEW SPECIALTY LICENSE PLATE... GRANTS RANGED FROM $100 TO $1000... RECEIVING GRANTS WERE: AMERICAN LIGHTHOUSE FOUNDATION, $100, EIN 01-0499730, PO BOX 565, ROCKLAND, ME 04841... KENNEBUNKPORT CONSERVATION TRUST, $100, EIN 23-7271573, PO BOX 7004, CAPE PORPOISE, ME 04014...THE PRESUMPSCOT FOUNDATION, $1500, EIN 27-1567070, 54 BARTOL ISLAND ROAD, FREEPORT, ME 04032... FRIENDS OF SEQUIN ISLAND LIGHT STATION, $100, EIN 84-4614057, 72 FRONT ST. #3, BATH, ME 04530... SPRING POINT LEDGE LIGHT TRUST, $100, EIN 01-0523776, PO BOX 2311, SOUTH PORTLAND, ME 04106... FRIENDS OF WOOD ISLAND LIGHTHOUSE, $10000, EIN 01-0499730, PO BOX 26, BIDDEFORD POOL, ME 04006... WEST QUODDY HEAD LIGHT KEEPERS ASSOCIATION, $100, EIN 01-0544565, 973 S. LUBEC RD, LUBEC, ME 04652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^MAINE ANNUAL REPORT FILING FEE;35|MAINE PHILANTHROPY CENTER MEMBERSHIP FEE;425|MAINE CHARITABLE SOLICITATION LICENSE FEE;20|MLT DEDICATED COMPUTER AND PRINTER;1266|REIMBURSEMENT OF 2018 START UP EXPENSES TO FOUNDER OF MLT;9211|LOAN INTEREST;2194^Total;13151^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE ITS FOUNDING, THE MAINE LIGHTHOUSE TRUST HAS CARRIED ITS 2018 START-UP EXPENSES ($9211) AS AN ACCOUNTS PAYABLE LIABILITY THAT INCLUDE INCORPORATION EXPENSES, FORM 2023 FILING FEES, PROMOTIONAL EVENT FEES & INSURANCE, AND OTHER STARTUP EXPENSES. THAT LIABILITY WAS PAID OFF IN 2022 (SEE SCHEDULE O, STATEMENT 1 SUPPORTING PART I, LINE 16), REDUCING THE FUND BALANCES ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINCIPAL ($43875) AND INTEREST ($8348) ON FOUR LOANS, SEE SCHEDULE "L" FOR DETAILS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER FOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072868068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAINE LIGHTHOUSE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 830890686 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072823148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 HANSON LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIDDEFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-04-20T15:55:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,450
- Liabilities
- $52,223
- Net assets
- -$47,773
- Revenue
- $58,827
- Expenses
- $57,640
- Net income
- $1,187