2014-05-07T16:33:35-05:00 2013-06-30 HULSE CPA 1910 NEW YORK AVE HUNTINGTON STATION NY 11746 990EZ 2012-07-01 112809081 HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC HUNT 6314271985 PO BOX 2454 HALESITE NY 11743 PAMELA STINE SETCHELL 6314271985 2014-05-01 true ALFRED ARTHUR HULSE CPA 6314233150 2014-05-07 2012 2015-11-30 17:44:51Z X X WWW.HUNTINGTONLIGHTHOUSE.ORG X X 115979 X 112101 3878 115979 235 75531 75766 40213 67514 107727 X 57015 95439 10499 12438 67514 107877 150 67514 107727 PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE 21268 21268 PAMELA STINE SETCHELL 000.00 0 FRANK KNOLL 000.00 0 PATRICIA KNOLL 000.00 0 RICK ROLLINS 000.00 0 JACQUIN TARTARO 000.00 0 HENRY BUNGART 000.00 0 STEVEN ECKERS 000.00 0 DOROTHY BROCHON 000.00 0 KAREN BOBETSKY 000.00 0 DEANNA GLASSMAN 000.00 0 FRANK DE LUCA 000.00 0 MONICA STOLLER 000.00 0 PATRICIA MCGUIRE 000.00 0 MARY JANE MAIONE 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 40412 37376 91589 71588 112101 353066 40412 37376 91589 71588 112101 353066 353066 353066 3878 1.00000 1.00000 X 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 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