Civic Intelligence

United States Lighthouse Society Inc

EIN 94-2919484 • 501(c)3 • Hansville, WA

Profile

Preservation of Light stations7

9005 Point No Point Rd NEHansville, WA 98340

www.uslhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,875

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,994,257

Up $43,119 (+1.5%) from 2023

Liabilities

Up

$1,765,355

Up $4,086 (+0.2%) from 2023

Net Assets

Up

$1,228,902

Up $39,033 (+3.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$1,826,888

Up $20,056 (+1.1%) from 2023

Expenses

Up

$1,746,517

Up $106,841 (+6.5%) from 2023

Net Income

Down

$80,371

Down $86,785 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $509,279Liabilities 2010: $177,608Net Assets 2010: $331,6712010Assets 2011: $648,916Liabilities 2011: $181,321Net Assets 2011: $467,5952011Assets 2012: $589,949Liabilities 2012: $234,868Net Assets 2012: $355,0812012Assets 2013: $1,047,113Liabilities 2013: $533,296Net Assets 2013: $513,8172013Assets 2014: $880,068Liabilities 2014: $240,615Net Assets 2014: $639,4532014Assets 2015: $1,008,586Liabilities 2015: $214,191Net Assets 2015: $794,3952015Assets 2016: $1,054,941Liabilities 2016: $194,822Net Assets 2016: $860,1192016Assets 2017: $1,166,880Liabilities 2017: $337,027Net Assets 2017: $829,8532017Assets 2018: $1,225,164Liabilities 2018: $503,541Net Assets 2018: $721,6232018Assets 2019: $1,243,792Liabilities 2019: $439,355Net Assets 2019: $804,4372019Assets 2020: $1,149,067Liabilities 2020: $284,548Net Assets 2020: $864,5192020Assets 2021: $2,077,048Liabilities 2021: $1,125,079Net Assets 2021: $951,9692021Assets 2022: $2,992,928Liabilities 2022: $1,970,215Net Assets 2022: $1,022,7132022Assets 2023: $2,951,138Liabilities 2023: $1,761,269Net Assets 2023: $1,189,8692023Assets 2024: $2,994,257Liabilities 2024: $1,765,355Net Assets 2024: $1,228,9022024

Highlighted filing

2024

Assets$2,994,257
Liabilities$1,765,355
Net Assets$1,228,902
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $701,5662010Revenue 2011: $1,043,066Expenses 2011: $895,468Net Income 2011: $147,5982011Revenue 2012: $732,294Expenses 2012: $835,626Net Income 2012: -$103,3322012Revenue 2013: $856,477Expenses 2013: $766,266Net Income 2013: $90,2112013Revenue 2014: $1,240,621Expenses 2014: $1,121,727Net Income 2014: $118,8942014Revenue 2015: $1,083,792Expenses 2015: $978,175Net Income 2015: $105,6172015Revenue 2016: $1,311,970Expenses 2016: $1,246,246Net Income 2016: $65,7242016Revenue 2017: $897,183Expenses 2017: $927,449Net Income 2017: -$30,2662017Revenue 2018: $1,082,188Expenses 2018: $1,165,367Net Income 2018: -$83,1792018Revenue 2019: $1,658,794Expenses 2019: $1,576,086Net Income 2019: $82,7082019Revenue 2020: $593,152Expenses 2020: $563,771Net Income 2020: $29,3812020Revenue 2021: $1,056,724Expenses 2021: $969,274Net Income 2021: $87,4502021Revenue 2022: $2,160,778Expenses 2022: $2,090,034Net Income 2022: $70,7442022Revenue 2023: $1,806,832Expenses 2023: $1,639,676Net Income 2023: $167,1562023Revenue 2024: $1,826,888Expenses 2024: $1,746,517Net Income 2024: $80,3712024

Highlighted filing

2024

Revenue$1,826,888
Expenses$1,746,517
Net Income$80,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,257
Liabilities
$1,765,355
Net assets
$1,228,902
Revenue
$1,826,888
Expenses
$1,746,517
Net income
$80,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$1.77$1.23$1.83$1.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.95$1.76$1.19$1.81$1.64$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.99$1.97$1.02$2.16$2.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.13$0.95$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.86$0.59$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$1.66$1.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.72$1.08$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.31$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$1.08$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$1.24$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.51$0.86$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.23$0.36$0.73$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$1.04$0.90$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,931,168
Mission and Program Overview

Mission

Preservation of Light stations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,818,749$2,071,979▲ $253,230
Rtn Earn Endowment Incm Other Fnds$1,195,580$1,228,902▲ $33,322
Cash and Non-Interest-Bearing Accounts$1,133,323$777,046▼ $356,277
Savings and Temporary Cash Investments$153,764$40,241▼ $113,523
Accounts Receivable$-176,166$36,645▲ $212,811
Land, Buildings, and Equipment, Net$5,711$36,265▲ $30,554
Inventories for Sale or Use-$31,881-
Prepaid Expenses and Deferred Charges$21,468$200▼ $21,268
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,956,849$2,994,257▲ $37,408
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,602,500$1,602,500→ $0
Unsecured Notes Loans Payable$160,000$169,618▲ $9,618
Accounts Payable and Accrued Expenses$18,740$11,629▼ $7,111
Other Liabilities$30,822$4,225▼ $26,597
Deferred Revenue$-50,793$-22,617▲ $28,176
Total Liabilities$1,761,269$1,765,355▲ $4,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,580$1,228,902▲ $33,322
Total Liabilities and Net Assets / Fund Balance$2,956,849$2,994,257▲ $37,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,265$102,654$138,919
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff GalesExecutive DirectorFT$56,875$56,875

Board Members and Trustees

NameTitle
Henry GonsalezPresident
Kathy FlemingVice President
Dan MayMember
Elinor DewireMember
Kraig AndersonMember
Marifrances TrivelliMember
Mike VogelMember
Ken SmithSecretary
William F MerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,423
Program Service Revenue
$1,391,770
Investment Income
$41,284
Other Revenue
$169,411
All Other Contributions
$94,060
Change in Net Assets
$80,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,687
Salaries, Compensation, and Employee Benefits$352,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$187,652-$187,652
Fees for Services Management-$93,755-$93,755
Other Employee Benefits-$83,515-$83,515
Benefits to Members$80,109--$80,109
All Other Expenses$35,224$37,438-$72,662
Current Officers, Directors, Trustees, and Key Employees-$56,875-$56,875
Fees for Services Accounting-$49,800-$49,800
Interest-$37,337-$37,337
Information Technology-$35,179-$35,179
Payroll Taxes-$24,679-$24,679
Travel-$14,530-$14,530
Other Expenses$65,901$12,943-$12,943
Fees for Service Investment Mgmnt Fees-$7,977-$7,977
Office Expenses-$7,515-$7,515
Insurance-$7,409-$7,409
Occupancy-$4,918-$4,918
Fees for Services Other-$2,020-$2,020
Total Functional Expenses$1,059,336$687,181$0$1,746,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stars & Lights$14,844
Payroll Liabilities$1,888
Sales Tax Payable$689
CA Lh$550
Go Fund Me$-300
Project Grants$-4,895
Deferred Expense$-8,551
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board will review this tax return before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation and benefits of the executive director are determined by the board.”

Form 990, Part VI, Section B, Line 15B

“The compensation and benefits of other employees of the organization are recommended to the board, and the board has final approval of all compensation to employees.”

Form 990, Part VI, Section C, Line 19

“The executive director and the treasurer review the tax return before being filed. The board will review it at their next regularly scheduled quarterly meeting.”

Filing and Contact Details

Filer

Filer Name
United States Lighthouse Society Inc
EIN
94-2919484
Phone
4153627255
Address
9005 POINT NO POINT RD NE, HANSVILLE, WA 98340

Signing Officer

Name
Jeff Gales
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gales
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Davis Financial Group LLC
Address
19301 8TH Avenue NE Suite D, Poulsbo, WA 98370
Preparer
Sabra S Davis EA
Phone
3607793506
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market value adjustment = -$15194”

Form 990, Part XI, Line 9

“PY ADJUSTMENTS = -$31855”

Raw XML AppendixShowing 400 of 516 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/AccountsPayableAccrExpnssGrp/BOYAmt018740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011629
IRS990/AccountsReceivableGrp/BOYAmt0-176166
IRS990/AccountsReceivableGrp/EOYAmt036645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF LIGHT STATIONS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt094060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035224
IRS990/AllOtherExpensesGrp/TotalAmt072662
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt080109
IRS990/BenefitsToMembersGrp/TotalAmt080109
IRS990/BooksInCareOfDetail/PersonNm0JEFF GALES
IRS990/BooksInCareOfDetail/PhoneNum04153627255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09005 POINT NO POINT RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01133323
IRS990/CashNonInterestBearingGrp/EOYAmt0777046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt080109
IRS990/CYContributionsGrantsAmt0224423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041284
IRS990/CYOtherExpensesAmt01313687
IRS990/CYOtherRevenueAmt0169411
IRS990/CYProgramServiceRevenueAmt01391770
IRS990/CYRevenuesLessExpensesAmt080371
IRS990/CYSalariesCompEmpBnftPaidAmt0352721
IRS990/CYTotalExpensesAmt01746517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-50793
IRS990/DeferredRevenueGrp/EOYAmt0-22617
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ASSIST, IN EVERY POSSIBLE WAY, THE RESTORATION AND PRESERVATION OF AMERICA'S LIGHT STATIONS, RESEARCH THE HISTORY OF LIGHT STATIONS, LIGHTSHIPS, AND RELATED AIDS TO NAVIGATION. TO SERVE AS THE MEANS OF COMMUNICATION BETWEEN ALL WHO CARE ABOUT THE PRESERVATION AND RESTORATION OF THESE UNIQUE SYMBOLS OF OUR MARITIME HERITAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01059336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049800
IRS990/FeesForServicesAccountingGrp/TotalAmt049800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt093755
IRS990/FeesForServicesManagementGrp/TotalAmt093755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02020
IRS990/FeesForServicesOtherGrp/TotalAmt02020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07977
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GALES
IRS990/Form990PartVIISectionAGrp/PersonNm1KRAIG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELINOR DEWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIFRANCES TRIVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F MERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY GONSALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01931168
IRS990/GrossRentsGrp/RealAmt0163493
IRS990/GrossSalesOfInventoryAmt0110198
IRS990/GroupExemptionNum01111
IRS990/GroupReturnForAffiliatesInd0true
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035179
IRS990/InformationTechnologyGrp/TotalAmt035179
IRS990/InsuranceGrp/ManagementAndGeneralAmt07409
IRS990/InsuranceGrp/TotalAmt07409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037337
IRS990/InterestGrp/TotalAmt037337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01818749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02071979
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036265
IRS990/LandBldgEquipCostOrOtherBssAmt0138919
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt076455
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0140322
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF LIGHT STATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01602500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01602500
IRS990/NetAssetsOrFundBalancesBOYAmt01195580
IRS990/NetAssetsOrFundBalancesEOYAmt01228902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082373
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082373
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04918
IRS990/OccupancyGrp/TotalAmt04918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07515
IRS990/OfficeExpensesGrp/TotalAmt07515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-47049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083515
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1LIGHTHOUSE PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112943
IRS990/OtherExpensesGrp/ProgramServicesAmt0878102
IRS990/OtherExpensesGrp/ProgramServicesAmt165901
IRS990/OtherExpensesGrp/TotalAmt0878102
IRS990/OtherExpensesGrp/TotalAmt165901
IRS990/OtherExpensesGrp/TotalAmt223639
IRS990/OtherExpensesGrp/TotalAmt312943
IRS990/OtherLiabilitiesGrp/BOYAmt030822
IRS990/OtherLiabilitiesGrp/EOYAmt04225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024679
IRS990/PayrollTaxesGrp/TotalAmt024679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0JEFF GALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CRUISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41132185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41132185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt067507
IRS990/PYContributionsGrantsAmt0200877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01272279
IRS990/PYOtherRevenueAmt0101774
IRS990/PYProgramServiceRevenueAmt01078671
IRS990/PYRevenuesLessExpensesAmt0167156
IRS990/PYSalariesCompEmpBnftPaidAmt0299890
IRS990/PYTotalExpensesAmt01639676
IRS990/PYTotalRevenueAmt01806832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0-9959
IRS990/RentalIncomeOrLossGrp/RealAmt087038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01228902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01478808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01078571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01728755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0611945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05225208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678784
IRS990ScheduleA/InvestmentIncomeCYPct00.09120
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446582
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84880
IRS990ScheduleA/PublicSupportPY509Pct00.83920
IRS990ScheduleA/PublicSupportTotal509Amt06316150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01703231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0797680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530992
IRS990ScheduleA/Total509Grp/TotalAmt06316150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01826888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.