HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 11-2809081)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-29
IRS object ID: 201601209349200825
Schema version: 2014v6.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-29T11:40:49-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HULSE CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1910 NEW YORK AVE	AddressLine1Txt
City	HUNTINGTON STATION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11746	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112809081	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON LIGHTHOUSE	BusinessNameLine1Txt
Business Name Line2	PRESERVATION SOCIETY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUNT	BusinessNameControlTxt
Phone	6314271985	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2454	AddressLine1Txt
City	HALESITE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11743	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA STINE SETCHELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6314271985	PhoneNum
Signature	2016-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALFRED ARTHUR HULSE CPA	PreparerPersonNm
PTIN	P00294990	PTIN
Phone	6314233150	PhoneNum
Preparation	2016-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.HUNTINGTONLIGHTHOUSE.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$195,753	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$195,245	ContributionsGiftsGrantsEtcAmt
Investment Income	$508	InvestmentIncomeAmt
Total Revenue	$195,753	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$19,743	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$48,938	OtherExpensesTotalAmt
Total Expenses	$68,681	TotalExpensesAmt
Excess Or Deficit For Year	$127,072	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$133,072	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$260,144	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$123,507	BOYAmt
EOY	$243,468	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$7,839	BOYAmt
EOY	$11,745	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$3,031	BOYAmt
EOY	$4,931	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,377	BOYAmt
EOY	$260,144	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,305	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$133,072	BOYAmt
EOY	$260,144	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$61,514	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$61,514	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
PAMELA STINE SETCHELL
PRESIDENT	000.00	$0
MONICA STOLLER
VICE PRES.	000.00	$0
THERESA KINCH
TREASURER	000.00	$0
RUSSELL BOSTOCK
II VICE PRES	000.00	$0
M J MALONE
DIRECTOR	000.00	$0
HENRY BUNGART
DIRECTOR	000.00	$0
STEVEN ECKERS
DIRECTOR	000.00	$0
DOROTHY BROCHON
DIRECTOR	000.00	$0
KAREN BOBETSKY
DIRECTOR	000.00	$0
DEANNA GLASSMAN
DIRECTOR	000.00	$0
FRANK DE LUCA
DIRECTOR	000.00	$0
ANTONIA MATTHEOU
DIRECTOR	000.00	$0
LAURELL FREIN
DIRECTOR	000.00	$0
VALERIE WHYTE
DIRECTOR	000.00	$0
SUE ECKERS
DIRECTOR	000.00	$0
KATHY NUGENT
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON LIGHTHOUSE PRESERVATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2454	AddressLine1Txt
City	HALESITE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11743	ZIPCd

Field	Value	IRS element (for citing)
Phone	6314271985	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$117,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,030	CurrentTaxYearAmt
Total	$258,446	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$117,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,030	CurrentTaxYearAmt
Total	$258,446	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$258,446	PublicSupportTotal170Amt
Total Support	$258,446	TotalSupportAmt
Gross Receipts Rltd Activities	$508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES REPAIR AND MAINTENANCE 9,755 FUEL COSTS 190 DUES, LICENSES & SUBS 860 POSTAGE, MAILING SERVICE 607 PRINTING & STATIONARY 220 TELEPHONE, TELECOMMUNICAT 315 WEBSITE EXPENSE 529 FILING FEES NYS 704 FILING FEES-TOWN OF HUNTI 150 RENT/STORAGE 720 BOAT PARADE 129 FUNDRAISING EXPENSES 2,052 FUND RAISING 2012 APPEAL 1,319 LIGHTHOUSE EXPENSES 4,601 INSURANCE 2,705 ENTERTAING & REFRESHMENTS 2,269 COMPUTER AND SUPPORT 103 INSURANCE-LIAB. D & O 6,376 OTHER COSTS 475 CREDIT CARD CHARGES 311 DEPRECIATION EXPENSE 1,094 ADVERTISING 565 BOAT EXPENSES 846 TOUR EXPENSES 235 RIP RAP GRANT EXPENSES 10,742 MERCHANDISE FUND RAISING 1,066 TOTAL 48,938
FORM 990-EZ, PART I, LINE 20	CORRECTION OF 6/30/14 BALANCES 0
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 3,031 4,931 BOAT & EQUIPMENT 0 0 TOTAL 3,031 4,931
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,305 0

HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC: Form 990EZ, tax year 2014

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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