FRIENDS OF NOBSKA LIGHT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NOBSKA LIGHT INC (EIN 47-2579196)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-08
IRS object ID
201731599349200008
Schema version
2016v3.0
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)
Return2017-06-08T09:36:49-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042509682PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES J SUGHRUE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 SCRANTON AVE PO BOX 712AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472579196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF NOBSKA LIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone7747636457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 183AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY HARRISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7747636457PhoneNum
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA J SOUZA CPAPreparerPersonNm
PTINP00469779PTIN
Phone5085485643PhoneNum
Preparation2017-06-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.69.43.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-08IPDt
IP Tm10:27:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5CB328FC1C7D4D716941FB122454EDCDA83DE8E0AtSubmissionCreationDeviceId
At Submission Filing Device Id5CB328FC1C7D4D716941FB122454EDCDA83DE8E0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFRIENDSOFNOBSKA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,837ContributionsGiftsGrantsEtcAmt
Investment Income$10InvestmentIncomeAmt
Total Revenue$134,847TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,396OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,121PrintingPublicationsPostageAmt
Other Expenses Total$86,119OtherExpensesTotalAmt
Total Expenses$133,536TotalExpensesAmt
Excess Or Deficit For Year$1,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,206NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$114,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$113,206BOYAmt
EOY$114,492EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,188EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,206BOYAmt
EOY$115,680EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,163EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,206BOYAmt
EOY$114,517EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE CORPORATION IS CHARITABLE AND DEDICATED TO THE PRESERVATION OF THE HISTORICAL LANDMARK KNOWN AS NOBSKA LIGHT STATION, IN WOODS HOLE, MASSACHUSETTS, AND PUBLIC ACCESS TO THE LANDMARK, ENGAGING IN ANY LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED OR INCIDENTAL TO THE FOREGOING AND TO CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED FOR CHARITABLE AND NOT FOR PROFIT PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHARITABLE AND DEDICATED TO THE PRESERVATION OF THE HISTORICAL LANDMARK.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$133,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRIAN NICKERSON
PRESIDENT10.00$0$0$0
MARY HARRIS
TREASURER2.00$0$0$0
JONATHAN POLLONI
CLERK1.00$0$0$0
ROCCO J MAFFEI
DIRECTOR1.00$0$0$0
ERIC TURKINGTON
DIRECTOR1.00$0$0$0
STEPHAN JUNKER
DIRECTOR1.00$0$0$0
ARLENE LOWENSTEIN
DIRECTOR1.00$0$0$0
ROBERT GROSCH
DIRECTOR1.00$0$0$0
SUSAN SHEPHARD
DIRECTOR1.00$0$0$0
BARBARA MEISSNER
DIRECTOR1.00$0$0$0
CHARLOTTE HARRIS
MEMBER1.00$0$0$0
STEPHEN LEVY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY HARRISBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 ARTHUR STREETAddressLine1Txt
CityNORTH FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02556ZIPCd
FieldValueIRS element (for citing)
Phone7747636457PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$122,267CurrentTaxYearMinus1YearAmt
Current Tax Year$134,837CurrentTaxYearAmt
Total$257,104TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$122,267CurrentTaxYearMinus1YearAmt
Current Tax Year$134,837CurrentTaxYearAmt
Total$257,104TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$139,148SubstantialContributorsTotAmt
Public Support Total170$117,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$257,117TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 10.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 91. Description: Other Expenses. Amount: 5,305. Total to Form 990-EZ, line 14: 5,396.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: SMALL EQUIPMENT. Amount: 217. Description: FEES & DUES. Amount: 429. Description: ADMININSTRATIVE EXPENSE. Amount: 758. Description: WEBSITE. Amount: 136. Description: EVENT EXPENSE. Amount: 365. Description: SOFTWARE. Amount: 2,515. Description: TAX AND FILING FEES. Amount: 220. Description: INSURANCE EXPENSE. Amount: 1,688. Description: PAYROLL TAXES. Amount: 3,135. Description: FEASIBILITY STUDY. Amount: 76,656. Total to Form 990-EZ, line 16: 86,119.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,188.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: FEDERAL & FICA WITHHOLDING TAX PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 998. Description: STATE WITHHOLDING TAX PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 165.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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