2015-08-12T12:07:41-05:00 2014-12-31 201696994 HOYT FILIPPETTI & MALAGHAN LLC 1041 POQUONNOCK RD GROTON CT 063404211 990 2014-01-01 460865290 THE LIGHTHOUSE WORKS INC LIGH 6317887864 PO BOX 385 FISHERS ISLAND NY 06390 NATE MALINOWSKI EXECUTIVE DIRECTOR 6317887864 2015-08-07 true PAUL R FILIPPETTI P00036888 8605369685 2015-08-07 2014 2016-02-25 16:41:14Z MARY BURNHAM PO BOX 385 FISHERS ISLAND NY 06390 257532 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 ROUND CULTURAL VITALITY OF FISHERS ISLAND. 10 10 9 20 0 212352 252547 3539 4758 227 0 215891 257532 0 0 65393 87406 0 17474 88671 128349 154064 215755 61827 41777 129988 173745 9680 680 120308 173065 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 160113 257532 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. 160113 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 false false false false false false false false false false false false true 0 0 9 true false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true false false NY X THE ORGANIZATION 6137887864 PO BOX 385 FISHERS ISLAND NY 06390 X MARY BURNHAM PRESIDENT 2.00 X X 0 0 0 HEATHER BURNHAM VICE PRESIDE 1.00 X X 0 0 0 HARRY PARKER III TREASURER 1.00 X X 0 0 0 SUSAN LAWRENCE DIRECTOR 1.00 X 0 0 0 TOM O'NEIL DIRECTOR 1.00 X 0 0 0 CARY BROWN DIRECTOR 1.00 X 0 0 0 ELIZABETH MILLER DIRECTOR 1.00 X 0 0 0 WHITNEY ARMSTRONG DIRECTOR 1.00 X 0 0 0 MOLLY O'NEIL FRANK DIRECTOR 1.00 X 0 0 0 MEREDITH JAMES DIRECTOR 1.00 X 0 0 0 false false false 252547 252547 PRINTSHOP 4758 4758 4758 227 227 257532 4985 79206 47524 23762 7920 8200 4920 2460 820 3536 3536 7454 7454 40391 40391 457 457 2299 1565 734 FELLOWSHIP COSTS 31601 31601 FELLOWSHIP STIPENDS 26250 26250 DEVELOPMENT EVENT COSTS 8660 8660 PROGRAM EXPENSES 5899 5899 1802 1506 222 74 215755 160113 38168 17474 129988 19515 147825 6862 457 6405 129988 173745 9680 680 9680 680 X 120308 167341 5724 120308 173065 129988 173745 X 41777 10980 X true X false false X 90435 212352 252547 555334 90435 212352 252547 555334 93169 462165 555334 9907 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6862 457 6405 6405 PAYROLL LIABILITIES 680 680 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. 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. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT NEEDED FOR FORM 990 TAX RETURN ONLY. FOR 2014, THE LIGHTHOUSE WORKS, INC. WAS REQUIRED TO HAVE REVIEWED FINANCIAL STATEMENTS COMPLETED, WHICH SHOWED ERRORS IN 2013 ENDING BALANCE SHEET BALANCES FROM COMPILED TAX RETURN.