Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 94-3078547 • 501(c)3 • Newport, OR
Profile
To aid in the restoration and preservation of yaquina bay and yaquina head lighthouses and surrounding areas, and to interpret their natural and cultural histories.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$490,229
Up $32,189 (+7.0%) from 2023
Liabilities
Down$77,977
Down $7,914 (-9.2%) from 2023
Net Assets
Up$412,252
Up $40,103 (+11%) from 2023
Revenue
Down$206,240
Down $40,729 (-16%) from 2023
Expenses
Down$166,137
Down $21,116 (-11%) from 2023
Net Income
Down$40,103
Down $19,613 (-33%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To aid in the restoration and preservation of yaquina bay and yaquina head lighthouses and surrounding areas, and to interpret their natural and cultural histories.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,098 | $235,294 | ▼ $30,804 |
| Inventories for Sale or Use | $103,434 | $140,650 | ▲ $37,216 |
| Savings and Temporary Cash Investments | $77,116 | $106,285 | ▲ $29,169 |
| Land, Buildings, and Equipment, Net | $2,173 | $0 | ▼ $2,173 |
| Accounts Receivable | $650 | $0 | ▼ $650 |
| Prepaid Expenses and Deferred Charges | $569 | $0 | ▼ $569 |
| Total Assets | $458,040 | $490,229 | ▲ $32,189 |
| Other Assets Total | $8,000 | $8,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $61,656 | $59,656 | ▼ $2,000 |
| Accounts Payable and Accrued Expenses | $24,235 | $18,321 | ▼ $5,914 |
| Total Liabilities | $85,891 | $77,977 | ▼ $7,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $372,149 | $412,252 | ▲ $40,103 |
| Total Net Assets Fund Balance | $372,149 | $412,252 | ▲ $40,103 |
| Total Liabilities and Net Assets / Fund Balance | $458,040 | $490,229 | ▲ $32,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $57,817 | $57,817 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Anderson | Executive Director | FT | $49,166 | $49,166 |
| Name | Title |
|---|---|
| Martin Desmond | President |
| Laurie Ferris | Director |
| Richelle Burns | Director |
| Susan Painter | Director |
| Michelle Pelkey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $106,194 |
| Other Expenses | $59,943 |
| Total Fundraising Expense | $4,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,466 | $17,208 | $492 | $49,166 |
| Comp Disqual Persons | $26,662 | $14,879 | $791 | $42,332 |
| Payroll Taxes | $9,419 | $4,308 | $969 | $14,696 |
| Office Expenses | $8,001 | - | - | $8,001 |
| Insurance | - | $3,050 | - | $3,050 |
| Occupancy | $2,899 | - | - | $2,899 |
| Advertising | $1,202 | $1,100 | $229 | $2,531 |
| Depreciation Depletion | $2,174 | - | - | $2,174 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Fees for Services Other | - | $1,433 | - | $1,433 |
| Other Expenses | $2,174 | $1,349 | $1,586 | $1,349 |
| Travel | - | $712 | - | $712 |
| All Other Expenses | $225 | - | - | $225 |
| Total Functional Expenses | $116,281 | $45,789 | $4,067 | $166,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $39,700 |
| Cash Held for Others | $19,956 |
“The president and/or treasurer review the form 990 before it is signed. The bookkeeper reviews the form 990 for accuracy before it is reviewed by the executive director and the president and/or treasurer.”
“The executive board of directors review the executive director's job performance and determine compensation. Other employee job performance reviews are conducted by the executive director who then makes compensation recommendations to the board. Any pay increases are approved by the board.”
“Policy is to provide copies of requested documents within 30 days after written request is received by the board of directors.”
“Policy is to provide copies of requested documents within 30 days after written request is received by the board of directors.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN THE RESTORATION AND PRESERVATION OF YAQUINA BAY AND YAQUINA HEAD LIGHTHOUSES AND SURROUNDING AREAS, AND TO INTERPRET THEIR NATURAL AND CULTURAL HISTORIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 229 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2531 |
| IRS990/AllOtherContributionsAmt | 0 | 38428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415743129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 NW LIGHTHOUSE DR STE 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 973651348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49166 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 791 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 14879 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 26662 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 232916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5051 |
| IRS990/CYOtherExpensesAmt | 0 | 59943 |
| IRS990/CYOtherRevenueAmt | 0 | 162761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106194 |
| IRS990/CYTotalExpensesAmt | 0 | 166137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2174 |
| IRS990/Desc | 0 | OPERATED GIFT SHOP AT LIGHTHOUSE LOCATION. IN ADDITION TO RAISING FUNDS FOR THE ORGANIZATION, THE SHOPS SERVE TO INCREASE PUBLIC AWARENESS OF THE HISTORY OF THE LIGHTHOUSES AND THE ONGOING RESTORATION AND PRESERVATION EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1433 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| 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/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/PersonNm | 0 | MARTIN DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE PELKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHELLE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY ANDERSON |
| 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 | 49166 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439156 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 395677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103434 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57817 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AID IN THE RESTORATION AND PRESERVATION OF YAQUINA BAY AND YAQUINA HEAD LIGHTHOUSES AND SURROUNDING AREAS, AND TO INTERPRET THEIR NATURAL AND CULTURAL HISTORIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162761 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLM PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATED THE PUBLIC ABOUT THE HISTORY OF THE TWO LIGHTHOUSES THROUGH TOURS, EXHIBITS AND DEMONSTRATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2471 |
| IRS990/PYOtherExpensesAmt | 0 | 39665 |
| IRS990/PYOtherRevenueAmt | 0 | 232754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147588 |
| IRS990/PYTotalExpensesAmt | 0 | 187253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 395677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 415838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1431417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1496827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1496827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 439156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 430053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1506996 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59656 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND/OR TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED. THE BOOKKEEPER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT AND/OR TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND DETERMINE COMPENSATION. OTHER EMPLOYEE JOB PERFORMANCE REVIEWS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR WHO THEN MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD. ANY PAY INCREASES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS TO PROVIDE COPIES OF REQUESTED DOCUMENTS WITHIN 30 DAYS AFTER WRITTEN REQUEST IS RECEIVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POLICY IS TO PROVIDE COPIES OF REQUESTED DOCUMENTS WITHIN 30 DAYS AFTER WRITTEN REQUEST IS RECEIVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 490229 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490229 |
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| IRS990/TotalEmployeeCnt | 0 | 14 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 372149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116281 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206240 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/TravelGrp/TotalAmt | 0 | 712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 NW LIGHTHOUSE DR STE 7 |
| IRS990/USAddress/CityNm | 0 | NEWPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 973651348 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YAQUINALIGHTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5415743129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF YAQUINA LIGHTHOUSES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 943078547 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415743129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 NW LIGHTHOUSE DR STE 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 973651348 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931657017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORROW CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973020406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039247408 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HANNA ELLIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:20:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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