2016-04-29T11:40:49-05:00 2015-06-30 HULSE CPA 1910 NEW YORK AVE HUNTINGTON STATION NY 11746 990EZ 2014-07-01 112809081 HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC HUNT 6314271985 PO BOX 2454 HALESITE NY 11743 PAMELA STINE SETCHELL PRESIDENT 6314271985 2016-04-29 true ALFRED ARTHUR HULSE CPA P00294990 6314233150 2016-04-29 2014 2016-08-17 19:52:53Z X WWW.HUNTINGTONLIGHTHOUSE.ORG X X 195753 X 195245 508 195753 19743 48938 68681 127072 133072 260144 X 123507 243468 7839 11745 3031 4931 134377 260144 1305 133072 260144 PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE 61514 61514 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 false false false false false false false false false NY HUNTINGTON LIGHTHOUSE PRESERVATION PO BOX 2454 HALESITE NY 11743 6314271985 false false false false false false false false false false false NONE NONE true X 96489 117001 35926 9030 258446 96489 117001 35926 9030 258446 258446 258446 508 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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