UNITED STATES LIGHTSHIP MUSEUM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES LIGHTSHIP MUSEUM INC (EIN 26-4349122)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202241309349301824
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-10T09:57:58-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205551179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMBROSI DONAHUE CONGDON & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HARRIS STREETAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264349122EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES LIGHTSHIP MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line136A BEACHVIEW RDAddressLine1Txt
CityEAST BOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M MANNINO JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177970135PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastMANNINO JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT POIRIER CPAPreparerPersonNm
PTINP00015650PTIN
Phone9784626674PhoneNum
Preparation2022-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT M MANNINO JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 MAIN AVEAddressLine1Txt
CitySOUTH HAMPTONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$960,305GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NANTUCKETLIGHTSHIPLV-112.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SAVE, RESTORE, AND PRESERVE NANTUCKET LIGTHTSHIP/LV-112 AS A MUSEUM AND FLOATING LEARNING CENTER OPEN TO THE GENERAL PUBLIC. NANTUCKET LIGTHTSHIP/LV-112 IS A NATIONAL HISTORIC LANDMARK AND NATIONAL TREASURE THAT IS BERTHED IN BOSTON HARBOR (HOMEPORT).ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$319,960PYContributionsGrantsAmt
CY Contributions Grants$957,242CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,066PYInvestmentIncomeAmt
CY Investment Income-$62CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$321,026PYTotalRevenueAmt
CY Total Revenue$957,180CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,615CYTotalFundraisingExpenseAmt
PY Other Expenses$299,022PYOtherExpensesAmt
CY Other Expenses$1,358,881CYOtherExpensesAmt
PY Total Expenses$299,022PYTotalExpensesAmt
CY Total Expenses$1,358,881CYTotalExpensesAmt
PY Revenues Less Expenses$22,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$401,701CYRevenuesLessExpensesAmt
Total Assets BOY$193,694TotalAssetsBOYAmt
Total Assets EOY$166,993TotalAssetsEOYAmt
Total Liabilities EOY$375,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$208,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SAVE, RESTORE, AND PRESERVE NANTUCKET LIGTHTSHIP/LV-112 AS A MUSEUM AND FLOATING LEARNING CENTER OPEN TO THE GENERAL PUBLIC. NANTUCKET LIGTHTSHIP/LV-112 IS A NATIONAL HISTORIC LANDMARK AND NATIONAL TREASURE THAT IS BERTHED IN BOSTON HARBOR (HOMEPORT).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,324,973ExpenseAmt
DescRESTORE AND REPAIR NANTUCKET LV-112'S HULL, INTERIOR STRUCTURAL SECTIONS AND EXTERIOR (PRIMARILY INTERIOR BOW SECTION), ON BOARD MECHANICAL AND ELECTRICAL SYSTEMS, FIRE SUPPRESSION SYSTEM, BILGE PUMP SYSTEM, PERFORM GENERAL ONGOING MAINTENANCE, AND CLEAN AND PREPARE INTERIOR AND EXTERIOR HULL SURFACES FOR NEW PROTECTIVE COATINGS.Desc
Total Program Service Expenses$1,324,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES LIGHTSHIP MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177970135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 RIVER RIDGEAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT M MANNINO JR
PRESIDENT38.00Yes (X)Yes (X)$0$0$0
SUSAN M WHITTEMORE OLIVEIRA
TREASURER3.00Yes (X)Yes (X)$0$0$0
RONALD J JANARD
CLERK2.00Yes (X)Yes (X)$0$0$0
DEBORAH N GERTSEN
DIRECTOR1.00Yes (X)$0$0$0
PETER A BRUNK
DIRECTOR2.00Yes (X)$0$0$0
JOHN ROGERS
DIRECTOR6.00Yes (X)$0$0$0
ROBERT DINSMORE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$870,798GovernmentGrantsAmt
All Other Contributions$86,444AllOtherContributionsAmt
Noncash Contributions$13,200NoncashContributionsAmt
Total Contributions$957,242TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Related Or Exempt Func Income$63RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,125OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$125OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$125TotalRevenueColumnAmt
Related Or Exempt Func Income-$125RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$957,180TotalRevenueColumnAmt
Related Or Exempt Func Income-$62RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,225TotalAmt
Management And General$11,600ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,385TotalAmt
Management And General$1,136ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,257TotalAmt
Management And General$1,257ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,879TotalAmt
Management And General$3,879ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,254TotalAmt
Program Services$2,254ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,029TotalAmt
Program Services$7,973ProgramServicesAmt
Fundraising$1,056FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
REPAIR AND MAINTENANCE$1,289,167$1,289,167
PROMOTIONAL DEVELOPMENT$25,616$17,931$7,685
SUPPLIES AND MATERIALS$7,648$7,648
UTILITIES$1,822$1,822

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,599TotalAmt
Management And General$2,599ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,358,881TotalAmt
Program Services$1,324,973ProgramServicesAmt
Management And General$22,293ManagementAndGeneralAmt
Fundraising$11,615FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,014BOYAmt
EOY$8,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$147,500BOYAmt
EOY$144,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,180BOYAmt
EOY$14,180EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,694BOYAmt
EOY$166,993EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$375,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$375,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,694BOYAmt
EOY-$208,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,694BOYAmt
EOY-$208,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,694BOYAmt
EOY$166,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$401,701ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,153CurrentTaxYearMinus1YearAmt
Current Tax Year$957,242CurrentTaxYearAmt
Total$1,687,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$63CurrentTaxYearAmt
Total$54,324TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,153CurrentTaxYearMinus1YearAmt
Current Tax Year$957,305CurrentTaxYearAmt
Total$1,741,813TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,741,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,066CurrentTaxYearMinus1YearAmt
Total$1,067TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,066CurrentTaxYearMinus1YearAmt
Total$1,067TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,219CurrentTaxYearMinus1YearAmt
Current Tax Year$957,305CurrentTaxYearAmt
Total$1,742,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,702OtherCostOrOtherBasisAmt
Depreciation$29,202DepreciationAmt
Book Value$144,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Book Value$14,180BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,180TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,060,580TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$103,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,400RevenueNotReportedAmt
Revenue Subtotal$957,180RevenueSubtotalAmt
Total Revenue Per Form990$957,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,462,281TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$103,400DonatedServicesUseFcltsAmt
Expenses Not Reported$103,400ExpensesNotReportedAmt
Expenses Subtotal$1,358,881ExpensesSubtotalAmt
Total Expenses Per Form990$1,358,881TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 5,000ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CPAUL COMMUNICATION
FAMILY MEMBER$27,500FUNDRAISING PRfalse
CPAUL COMMUNICATION
FAMILY MEMBER$5,250STORAGE SPACEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SAVE, RESTORE, AND PRESERVE NANTUCKET LIGTHTSHIP/LV-112 AS A MUSEUM AND FLOATING LEARNING CENTER OPEN TO THE GENERAL PUBLIC. NANTUCKET LIGTHTSHIP/LV-112 IS A NATIONAL HISTORIC LANDMARK AND NATIONAL TREASURE THAT IS BERTHED IN BOSTON HARBOR (HOMEPORT).
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER BEFORE BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -5,000

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