2023-11-08T12:23:03-05:00 2022-12-31 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DR SOUTH PORTLAND ME 04106 990 2022-01-01 010499730 AMERICAN LIGHTHOUSE FOUNDATION AMER 2075944174 PO BOX 565 ROCKLAND ME 04841 ALAN S ELLS TREASURER 0207594417 2023-11-02 true ALAN ELLS 999009999 true JEFFREY RAAB P00542089 2077732986 2023-11-02 2022 2023-04-26 12:10:37Z ROBERT TRAPANI JR PO BOX 565 ROCKLAND ME 04841 789492 false X WWW.LIGHTHOUSEFOUNDATION.ORG X 1994 ME THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION, AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. 10 10 8 300 0 312126 572222 4515 8914 6429 8286 87849 88139 410919 677561 0 0 162782 213780 0 5068 405804 266239 568586 480019 -157667 197542 2266614 2479093 70717 109601 2195897 2369492 X THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION, AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. false false 347971 81960 RESTORATION AND MAINTENANCE OF LIGHTHOUSES AS HISTORICAL AND EDUCATIONAL SITES, TEACHING LIGHTHOUSE AND MARITIME HISTORY, AND PRESERVATION AND SAVING ARTIFACTS IN A MUSEUM FOR ALL THE PUBLIC TO ENJOY AND LEARN FROM. 347971 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 8 true false false false false false false false false false false false false X 10 10 true false false false false false false true true false true true false false false false false false false X ANN-MARIE TRAPANI 2075944174 PO BOX 565 ROCKLAND ME 04841 JEREMY D'ENTREMONT PRESIDENT 1.00 X X 0 0 0 ROSS TRACY 1ST VICE PRE 1.00 X X 0 0 0 BRAD COUPE 2ND VICE PRE 1.00 X X 0 0 0 ALAN S ELLS TREASURER 1.00 X X 0 0 0 MARTY WELT SECRETARY 1.00 X X 0 0 0 GARY CHILDS DIRECTOR 1.00 X 0 0 0 MICHELLE SHAW DIRECTOR 1.00 X 0 0 0 JEAN ZUNDA DIRECTOR 1.00 X 0 0 0 CYNTHIA ROWDEN DIRECTOR 1.00 X 0 0 0 DENNIS TARDIFF DIRECTOR 1.00 X 0 0 0 ROBERT TRAPANI JR EXECUTIVE DI 45.00 X 68819 0 10289 ANN-MARIE TRAPANI ASSOCIATE DI 45.00 X 41313 0 19272 110132 29561 false false false 26251 40252 505719 572222 SPECIAL PROGRAMS 900099 8914 8914 8914 8286 8286 29271 23092 6179 6179 170799 88839 81960 81960 677561 90874 14465 139693 62611 77082 60422 60422 13665 8977 4688 210 210 1950 1950 2436 2436 1915 1915 32510 29083 3427 10086 10086 40623 40623 3411 3411 12322 12322 29374 28520 854 LIGHTHOUSE RESTORATION EX 81215 81215 VEHICLE/BOAT EXPENSE 33749 33749 PRINTING & POSTAGE 10403 8762 1641 PROGRAM EDUCATION EXPENSE 6035 6035 480019 347971 126980 5068 161654 256188 132571 277668 50418 51026 2841 2750 522742 320456 206008 202286 1713122 1689175 2266614 2479093 9684 11746 58634 94682 2399 3173 70717 109601 X 2195897 2369492 2195897 2369492 2266614 2479093 X 197542 -23947 X false false false X 566386 436332 169106 312126 572222 2056172 156062 152263 62568 170273 179713 720879 722448 588595 231674 482399 751935 2777051 2777051 1360 7990 6004 5829 8286 29469 1360 7990 6004 5829 8286 29469 8967 2615 2606 5179 19367 732775 599200 237678 490834 765400 2825887 0.98270 0.98270 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1555213 X false 157909 -16705 5925 1317 133962 136669 28127 5635 1252 157909 128736 7933 136669 116117 20725 6892 1214 128736 125000 -8566 317 116117 1.00000 true false 75512 75116 396 447230 245340 201890 202286 ARTIFACTS, LIGHTHOUSE & LAND 1555213 FPRL ENDOWMENT-RHODE ISLAND FOUNDATI 133962 1689175 GIFT CERTIFICATE LIABILITY 1900 SALES TAX PAYABLE 1273 3173 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE ACTIVITIES OF THE FRIENDS OF POMHAM ROCKS LIGHTHOUSE. POMHAM ROCKS LH 14927 14927 11101 ALF ANNUAL DINN 10243 10243 8919 25170 25170 20020 20020 5150 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION, AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT TRAPANI ANN-MARIE TRAPANI EXECUTIVE DR ASSOC ED MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO THE FORM 990 FILING DATE. THESE MEMBERS HAD THE OPPORTUNITY TO COMPARE THE FINANCIAL DATA THEREON TO BUDGETS AND OTHER DATA PROVIDED AT BOARD MEETINGS. THEY HAD THE OPPORTUNITY TO LIST ANY QUESTIONS AND HAVE THEM ADDRESSED BY EACH OTHER OR THE ENTITY'S ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. IF ANYONE ASKS THE EXECUTIVE DIRECTOR WOULD MAKE THOSE DOCUMENTS AVAILABLE TO THE PERSON WHO INQUIRED. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT HELD BY R.I. FOUNDATION -23,947