HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 11-2809081)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-29
- IRS object ID
- 201510299349200416
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-29T16:32:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112439398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULSE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 NEW YORK AVE | AddressLine1 |
| City | HUNTINGTON STATION | City |
| State | NY | State |
| ZIP Code | 11746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | PRESERVATION SOCIETY INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | HALESITE | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA STINE SETCHELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6314271985 | PhoneNum |
| Signature | 2015-01-22 | 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 | 2015-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $149,004 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $143,089 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,644 | ProgramServiceRevenueAmt |
| Investment Income | $271 | InvestmentIncomeAmt |
| Total Revenue | $149,004 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $29,605 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $83,499 | OtherExpensesTotalAmt |
| Total Expenses | $113,104 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,900 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,727 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,555 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,072 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,439 | BOYAmt |
| EOY | $123,507 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,839 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,438 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,877 | BOYAmt |
| EOY | $134,377 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $1,305 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,727 | BOYAmt |
| EOY | $133,072 | 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 | $113,104 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,104 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA STINE SETCHELL | ||
| PRESIDENT | 10.00 | $0 |
| MONICA STOLLER | ||
| VICE PRES. | 5.00 | $0 |
| THERESA KINCH | ||
| TREASURER | 5.00 | $0 |
| RUSSELL BOSTOCK | ||
| II VICE PRES | 4.00 | $0 |
| M J MALONE | ||
| DIRECTOR | 1.00 | $0 |
| HENRY BUNGART | ||
| DIRECTOR | 1.00 | $0 |
| STEVEN ECKERS | ||
| DIRECTOR | 1.00 | $0 |
| DOROTHY BROCHON | ||
| DIRECTOR | 1.00 | $0 |
| KAREN BOBETSKY | ||
| DIRECTOR | 1.00 | $0 |
| DEANNA GLASSMAN | ||
| DIRECTOR | 1.00 | $0 |
| FRANK DE LUCA | ||
| DIRECTOR | 1.00 | $0 |
| ANTONIA MATTHEOU | ||
| DIRECTOR | 1.00 | $0 |
| LAURELL FREIN | ||
| DIRECTOR | 1.00 | $0 |
| VALERIE WHYTE | ||
| DIRECTOR | 1.00 | $0 |
| SUE ECKERS | ||
| DIRECTOR | 1.00 | $0 |
| KATHY NUGENT | ||
| DIRECTOR | 1.00 | $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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2454 | AddressLine1 |
| City | HALESITE | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| 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 | $37,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $112,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,213 | CurrentTaxYearAmt |
| Total | $259,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $112,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,213 | CurrentTaxYearAmt |
| Total | $259,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $259,279 | PublicSupportTotal170Amt |
| Total Support | $259,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,915 | 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 TRAVEL 219 LIGHTHOUSE RESTORATION 16,500 REPAIR AND MAINTENANCE 1,288 FUEL COSTS 22 DUES, LICENSES & SUBS 300 POSTAGE, MAILING SERVICE 263 PRINTING & STATIONARY 574 SUPPLIES 242 TELEPHONE, TELECOMMUNICAT 487 WEBSITE EXPENSE 4,057 FILING FEES NYS 249 FILING FEES-TOWN OF HUNTI 100 BANK CHARGES 60 RENT/STORAGE 720 BOAT PARADE 3,790 FUNDRAISING EXPENSES 1,762 MUSICFEST SUPPLIES 374 MUSICFEST STA & PRT 6,259 LIGHTHOUSE EXPENSES 8,121 INSURANCE 4,106 ENTERTAING & REFRESHMENTS 665 COMPUTER AND SUPPORT 500 INSURANCE-LIAB. D & O 6,690 OTHER COSTS 946 RECOGNITION DINNER 2,065 CREDIT CARD CHARGES 390 DEPRECIATION EXPENSE 768 MUSIC FEST 132 MUSICFEST MISC EXPENSES 13,852 MUSIC FEST - ENTERTAINMEN 6,350 ADVERTISING 353 TOTAL 82,204 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION OF 6/30/14 BALANCES -10,555 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,831 3,031 BOAT & EQUIPMENT 13,825 0 LESS ACCUMULATED DEPRECIATION 5,218 0 TOTAL 12,438 3,031 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 1,305 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (16 entries)
| PAMELA STINE SETCHELL |
| MONICA STOLLER |
| THERESA KINCH |
| RUSSELL BOSTOCK |
| M J MALONE |
| HENRY BUNGART |
| STEVEN ECKERS |
| DOROTHY BROCHON |
| KAREN BOBETSKY |
| DEANNA GLASSMAN |
| FRANK DE LUCA |
| ANTONIA MATTHEOU |
| LAURELL FREIN |
| VALERIE WHYTE |
| SUE ECKERS |
| KATHY NUGENT |
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