HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 11-2809081)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-07
- IRS object ID
- 201411279349201386
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-07T16:33:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULSE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112809081 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 6314271985 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA STINE SETCHELL | Name |
| Title | PRESIDENT | Title |
| Phone | 6314271985 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED ARTHUR HULSE CPA | Name |
| Phone | 6314233150 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HUNTINGTONLIGHTHOUSE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 115979 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112101 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 3878 | OtherRevenueTotal |
| Total Revenue | 115979 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 235 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 75531 | OtherExpensesTotal |
| Total Expenses | 75766 | TotalExpenses |
| Excess Or Deficit For Year | 40213 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57015 | BOY |
| EOY | 95439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10499 | BOY |
| EOY | 12438 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67514 | BOY |
| EOY | 107877 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67514 | BOY |
| EOY | 107727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE | DescriptionProgramServiceAccom |
| Program Service Expenses | 21268 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21268 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAMELA STINE SETCHELL | ||
| PRESIDENT | 000.00 | 0 |
| FRANK KNOLL | ||
| VICE PRES. | 000.00 | 0 |
| PATRICIA KNOLL | ||
| TREASURER | 000.00 | 0 |
| RICK ROLLINS | ||
| DIRECTOR | 000.00 | 0 |
| JACQUIN TARTARO | ||
| 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 |
| MONICA STOLLER | ||
| DIRECTOR | 000.00 | 0 |
| PATRICIA MCGUIRE | ||
| DIRECTOR | 000.00 | 0 |
| MARY JANE MAIONE | ||
| DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON LIGHTHOUSE PRESERVATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6314271985 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112101 | CurrentTaxYear |
| Total | 353066 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112101 | CurrentTaxYear |
| Total | 353066 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 353066 | PublicSupportTotal170 |
| Total Support | 353066 | TotalSupport |
| Gross Receipts From Admissions Etc | 3878 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 3,878 TOTAL 3,878 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,535 ENTERTAINMENT 1,089 INSURANCE 8,805 LIGHTHOUSE RESTORATION 572 BOAT EXPENSES 60 REPAIR AND MAINTENANCE 4,531 FUEL COSTS 550 DUES, LICENSES & SUBS 629 POSTAGE, MAILING SERVICE 245 PRINTING & STATIONARY 330 SUPPLIES 522 TELEPHONE, TELECOMMUNICAT 60 WEBSITE EXPENSE 240 FILING FEES NYS 251 FILING FEES-TOWN OF HUNTI 604 BANK CHARGES 201 RENT/STORAGE 719 ADVERTISING 27 BOAT PARADE 1,648 FUNDRAISING EXPENSES 3,012 MUSICFEST SUPPLIES 174 MUSICFEST STA & PRT 6,429 2012 DECEMBER APPEAL 1,454 OTHER COSTS 3,279 TOUR EXPENSE 71 MUSICFEST EXPENSES 23,557 LIGHTHOUSE EXPENSES 10,937 TOTAL 75,531 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,125 3,831 BOAT & EQUIPMENT 13,825 13,825 LESS ACCUMULATED DEPRECIATION 4,451 5,218 TOTAL 10,499 12,438 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150 |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| PAMELA STINE SETCHELL |
| FRANK KNOLL |
| PATRICIA KNOLL |
| RICK ROLLINS |
| JACQUIN TARTARO |
| HENRY BUNGART |
| STEVEN ECKERS |
| DOROTHY BROCHON |
| KAREN BOBETSKY |
| DEANNA GLASSMAN |
| FRANK DE LUCA |
| MONICA STOLLER |
| PATRICIA MCGUIRE |
| MARY JANE MAIONE |
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