BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION: Form 990, tax year 2020
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- Organization
- BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION (EIN 05-0476508)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202133089349303033
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T15:54:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HACKMAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 BOW ST | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028352620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050476508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVERTAIL LIGHTHOUSE MUSEUM ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
| Phone | 4014232698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA PATERSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4014232698 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | PATERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HACKMAN | PreparerPersonNm |
| PTIN | P01442651 | PTIN |
| Phone | 4014231247 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA PATERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEAVERTAILLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION IS DEDICATED TO THE EDUCATION OF THE GENERAL PUBLIC AND PRESERVATION OF BEAVERTAIL'S HISTORIC BUILDINGS AND RICH HISTORY AS A CENTER FOR LIGHTHOUSE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,291 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,711 | PYOtherRevenueAmt |
| CY Other Revenue | $275 | CYOtherRevenueAmt |
| PY Total Revenue | $140,231 | PYTotalRevenueAmt |
| CY Total Revenue | $136,967 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,540 | PYOtherExpensesAmt |
| CY Other Expenses | $59,368 | CYOtherExpensesAmt |
| PY Total Expenses | $58,540 | PYTotalExpensesAmt |
| CY Total Expenses | $60,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,150,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,258,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,147,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,258,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION IS DEDICATED TO THE EDUCATION OF THE GENERAL PUBLIC AND PRESERVATION OF BEAVERTAIL'S HISTORIC BUILDINGS AND RICH HISTORY AS A CENTER FOR LIGHTHOUSE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,518 | ExpenseAmt |
| Desc | BEAVERTAIL LIGHTHOUSE MUSEUM ASSOSOCIATION WAS EXTREMELY AFFECTED BY THE COVID-19 PANDEMIC. THE LIGHHOUSE REMAINED CLOSED FOR THE REMAINDER OF 2020 AFTER THE PANDEMIC HIT. THE NON-PROFIT ORGANIZATION STILL SPENT FUNDS ON MAINTAINING THE PROPERTY. AMOUNTS NEEDED TO BE SPENT ON UTILITIES, INSURANCE, REPAIRS AND MAINTENANCE EVEN THOUGH THE PROPERTY REMAINED CLOSED TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,289 | ExpenseAmt |
| Desc | GIFT SHOP EXPENSES. BEAVERTAIL LIGHTHOUSE MUSEUM ASSOC TRIED TO SELL MUSEUM SHOP MERCHANDISE ONLINE SINCE THE SHOP WAS CLOSED TO THE PUBLIC BECAUSE OF COVID 19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,235 | ExpenseAmt |
| Desc | THIS IS WHAT THE NONPROFIT SPENT ON PRINTING, POSTAGE AND WEBSITE COSTS TO COMMUNICATE UPDATES REGARDING THE BEAVERTAIL LIGHTHOUSE TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,024 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Desc | SCHOLARSHIP, DONATION AND DEPRECIATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,024 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,200 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $36,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA PATERSON | PersonNm |
| Phone | 4014232698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| DIANE BAKLEY | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JOAN VESSELLA | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| SANDRA PATERSON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| ROBERT BENDICK | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| NANCY BEYE | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| VAROUJAN KARENTZ | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| STEWART MORGAN | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| LEO NORSI JR | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| URSULA PARENTEAU | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| LINDA WARNER | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $116,291 | AllOtherContributionsAmt |
| Total Contributions | $116,291 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,401 | TotalRevenueColumnAmt |
| Exclusion | $20,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $502 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $227 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275 | TotalRevenueColumnAmt |
| Exclusion | $275 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,967 | TotalRevenueColumnAmt |
| Exclusion | $20,676 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,432 | TotalAmt |
| Management And General | $16,432 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272 | TotalAmt |
| Management And General | $5,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,875 | TotalAmt |
| Program Services | $3,077 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158 | TotalAmt |
| Program Services | $158 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,147 | TotalAmt |
| Program Services | $8,147 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,824 | TotalAmt |
| Program Services | $17,824 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GIFT SHOP EXPENSE | $3,770 | $3,770 |
| CREDIT CARD MERCHANT FEES | $302 | $302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,568 | TotalAmt |
| Program Services | $36,066 | ProgramServicesAmt |
| Management And General | $24,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,684 | BOYAmt |
| EOY | $9,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,742 | BOYAmt |
| EOY | $200,523 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213 | BOYAmt |
| EOY | $11,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,660 | BOYAmt |
| EOY | $394,358 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,702 | BOYAmt |
| EOY | $643,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,001 | BOYAmt |
| EOY | $1,258,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,498 | BOYAmt |
| EOY | $504,423 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,401 | BOYAmt |
| EOY | $754,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,899 | BOYAmt |
| EOY | $1,258,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,001 | BOYAmt |
| EOY | $1,258,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $34,542 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,291 | CurrentTaxYearAmt |
| Total | $710,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276 | CurrentTaxYearAmt |
| Total | $126,882 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,567 | CurrentTaxYearAmt |
| Total | $837,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $837,266 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400 | CurrentTaxYearAmt |
| Total | $29,336 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400 | CurrentTaxYearAmt |
| Total | $29,336 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,967 | CurrentTaxYearAmt |
| Total | $866,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Grants | $39,000 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $643,416 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,702 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,352 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,088 | AdministrativeExpensesAmt |
| End Year Balance | $643,416 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $550,646 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64,056 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $614,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $305,739 | BeginningYearBalanceAmt |
| Contributions | $285,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$40,093 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $550,646 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,739 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,000 | AdministrativeExpensesAmt |
| End Year Balance | $305,739 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $481,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,342 | DepreciationAmt |
| Book Value | $391,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,095 | DepreciationAmt |
| Book Value | $1,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,974 | DepreciationAmt |
| Book Value | $1,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $394,358 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PHILADELPHIA FOUNDATION | Desc |
| Book Value | $643,416 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $643,416 | TotalBookValueProgramRltdAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | GRANTS FROM THE ENDOWMENT FUND ARE TO BE USED FOR CAPITAL IMPROVEMENTS TO THE LIGHTHOUSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE AS DOCENTS AND HELP AT THE GIFT SHOP. |
| FORM 990, PAGE 2, PART III, LINE 4D | SCHOLARSHIP, DONATION AND DEPRECIATION |
| FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION HAS MEMBERS. MEMBERS ASSIST IN SUPPORTING THE 501(C) (3)THROUGH THEIR NMEMBERSHIP FEES. MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TWO MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS ELECTRONICALLY FILED. UPON SIGNED RECEIPT OF THE 8879-EO, IRS E-FILE SIGNATURE AUTHORIZATION FORM FOR AN EXEMPT ORGANIZEION, THE FINAL RETURN IS E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR FORMS 1023 AND/OR 990/990EZ MUST BE REQUESTED IN WRITING AND SENT TO PO BOX 83, JAMESTOWN,RI 02835. THE ORGANIZATION WILL RESPOND TO THIS INQUIRY WITHIN 30 DAYS FROM THE DATE THE WRITTEN REQUEST IS RECEIVED. (A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTEN REQUEST.) PHOTO COPY FEES & U.S. POST OFFICE POSTAGE IS APPLICABLE FOR MAILED REQUEST TO REQUESTER. |
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