2017-08-28T10:24:14-04:00 2016-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2016-01-01 460865290 THE LIGHTHOUSE WORKS INC LIGH 6317887864 PO BOX 385 FISHERS ISLAND NY 06390 MARY BURNHAM PRESIDENT 6317887713 2017-08-15 true PAUL R FILIPPETTI P00036888 8605369685 2017-08-15 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B 2016 2021-01-29 14:40:06Z MARY BURNHAM PO BOX 385 FISHERS ISLAND NY 06390 615134 false X WWW.THELIGHTHOUSEWORKS.COM X 2012 NY THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR AROUND CULTURAL VITALITY OF FISHERS ISLAND. 12 12 3 20 0 303310 607721 16744 7090 19 323 0 320073 615134 0 0 82339 90697 0 26657 187085 207001 269424 297698 50649 317436 223868 542968 154 1818 223714 541150 THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND. false false 222138 7090 THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND. 222138 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 24 0 3 true false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false NY X NATE MALINOWSKI 6137887864 PO BOX 385 FISHERS ISLAND NY 06390 X MARY BURNHAM PRESIDENT 4.00 X X 0 0 0 HEATHER BURNHAM VICE PRESIDE 4.00 X X 0 0 0 HARRY PARKER III TREASURER 4.00 X X 0 0 0 SUSAN LAWRENCE DIRECTOR 2.00 X 0 0 0 TOM O'NEIL DIRECTOR 2.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 2.00 X 0 0 0 WHITNEY ARMSTRONG DIRECTOR 2.00 X 0 0 0 MOLLY O'NEIL FRANK DIRECTOR 2.00 X 0 0 0 MEREDITH JAMES DIRECTOR 2.00 X 0 0 0 ELLA FOSHAY DIRECTOR 2.00 X 0 0 0 JAN GENIESSE DIRECTOR 2.00 X 0 0 0 SARAH STACK DIRECTOR 2.00 X 0 0 0 false false false 607721 607721 PROGRAM FEES AND SALES 7090 7090 7090 323 323 615134 7413 83250 49950 24975 8325 7447 4468 2234 745 3500 3500 11597 11597 73566 67795 5771 2275 2275 1236 877 269 90 FELLOWSHIP COSTS 37861 37861 FELLOWSHIP STIPENDS 37000 37000 PROGRAM EXPENSES 20357 20357 DEVELOPMENT EVENT COSTS 17416 17416 2193 1555 557 81 297698 222138 48903 26657 5454 9674 209002 526157 11970 4833 9412 7137 223868 542968 154 1818 154 1818 X 222472 228285 1242 312865 223714 541150 223868 542968 317436 X true X false false X 90435 212352 252547 303310 607721 1466365 90435 212352 252547 303310 607721 1466365 74949 1391416 1466365 12335 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11970 4833 7137 7137 PAYROLL LIABILITIES 1818 1818 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. HEATHER BURNHAMBEACH PLUM LLC DIRECTOR 10800 LESSOR false FORM 990, PAGE 6, PART VI, LINE 2 MARY BURNHAM HEATHER BURNHAM PRESIDENT V. PRESIDENT SISTER-IN-LAWS TOM O'NEIL MOLLY O'NEIL FRANK DIRECTOR DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND RECEIVES A DRAFT COPY OF THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST.