ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC (EIN 59-3471303)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349301409
- Schema version
- 2012v2.2
- 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 | 2014-05-15T02:27:02-00:00 | 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 | Lake Brown Williams CPAs and Consultants Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S Dixie Highway 9 | AddressLine1 |
| City | St Augustine | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593471303 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Augustine Lighthouse and Museum Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 9048290745 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 Lighthouse Avenue | AddressLine1 |
| City | Saint Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathy Fleming | Name |
| Title | Director | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele Robbins CPA | Name |
| Phone | 9048241521 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathy Fleming | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 Lighthouse Avenue | AddressLine1 |
| City | St Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2499353 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.staugustinelighthouse.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To discover, preserve, present and keep alive the stories of the nations oldest port, as symbolized by our working lighthouse, the St. Augustine Lighthouse. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 61 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 138420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 246131 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1314356 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1359549 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6277 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1902 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 631399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 568980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2090452 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2176562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1245229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1190692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 101680 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 28745 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 859961 | OtherExpensePriorYear |
| Other Expenses Current Year | 978552 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2206870 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2197989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21427 | RevenuesLessExpensesCY |
| Total Assets BOY | 2253729 | TotalAssetsBOY |
| Total Assets EOY | 2284549 | TotalAssetsEOY |
| Total Liabilities BOY | 814122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 866369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1439607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1418180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To discover, preserve and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 851894 | Expense |
| Grants | 2000 | Grants |
| Revenue | 19764 | Revenue |
| Description | Interpretive and Educational Services - Education is core to the Museums mission. Interpretive and educational services were fully part of all programs for the 43,000 school age children that visited and the 200,000 /- annual visitors. Various services offered included the Patriots and the Sea exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Bridge and Jaxport program, the Museum Magnet School and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to Sunshine State Standards and teaches Science, Technology, Engineering, and Math STEM education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 812583 | Expense |
| Description | Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on six historic structures, including the Saint Augustine Lighthouse. The Light Station was restored to U.S. Department of Interior standards. The keepers house, light tower, the summer kitchens, the Fresnel lense, the lantern and the keepers house porches have also been restored. Maintenance of these restorations consume approximately 50 percent of the operations staffing hours. The site is listed on the National Register of Historic places and in 2010 the Museum acheived its Smithsonian Affiliate status. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 230350 | Expense |
| Description | Maritime Archaeology - The research arm of the Museum is the separately incorporated Lighthouse Archaeological Maritime Program LAMP. LAMP archaeologists host various field school students from across the United States each year, giving these students and other students hands-on experience in the field. LAMP has been working on a 1782 shipwreck site and objects such as a Queen Anne pistol, ships deck pump, ships bell, and various others have been retrieved by student divers. Current conservation work on these objects is supervised by the Museum. After conservation they will be displayed at the museum under permit by the State. LAMP publishes an annual archaeological research report that is presented to the State of Florida Division of Resources. Throughout the year, volunteers donate their time to build a variety of small craft and to tell and share stories of the maritime heritage to the vast number of tourists visiting the | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 149655 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2044482 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 61 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Fleming Museum Director | NamePerson |
| Telephone Number | 9048290745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 Lighthouse Avenue | AddressLine1 |
| City | St Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Judy Burnett Albright | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Mark Bailey Jr | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Bob Buehn | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Maury Keiser | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Lauren Goedelman | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Dr Mauricio Gonzalez | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Major General Gerald Maloney | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Irving Kass | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Dr Craig Shaak | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Tom Slade | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Ray Hamel | ||||||||
| Trustee | 002.00 | X | 0 | 0 | 0 | |||
| Kathy Fleming | ||||||||
| Executive Director | 040.00 | 78623 | 0 | 0 | X | X | X | |
| Greg McLeod | ||||||||
| Treasurer | 002.00 | 0 | 0 | 0 | X | |||
| Peter Spiller | ||||||||
| Vice Chairman | 002.00 | 0 | 0 | 0 | X | |||
| Capt Gregory Streeter | ||||||||
| Secretary | 002.00 | 0 | 0 | 0 | X | |||
| Theresa Floyd | ||||||||
| Chairperson | 002.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78623 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 17184 | MembershipDues |
| Government Grants | 36267 | GovernmentGrants |
| All Other Contributions | 192680 | AllOtherContributions |
| Noncash Contributions | 10875 | NoncashContributions |
| Total Contributions | 246131 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Museum admissions | 1347630 | 1347630 |
| Educational program net of expenses | 11919 | 11319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1359549 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1831 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3150 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3150 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47977 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33378 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 698260 | GrossSalesOfInventory |
| Cost Of Goods Sold | 308192 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390068 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursed expenses | Description |
| Total Revenue Column | 142384 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 142384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2176562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1363930 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030857 | Total |
| Program Services | 979315 | ProgramServices |
| Management And General | 51543 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79237 | Total |
| Program Services | 75275 | ProgramServices |
| Management And General | 3962 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80598 | Total |
| Program Services | 76568 | ProgramServices |
| Management And General | 4030 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28745 | Total |
| Fundraising | 28745 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25760 | Total |
| Program Services | 22184 | ProgramServices |
| Management And General | 3576 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50145 | Total |
| Program Services | 47638 | ProgramServices |
| Fundraising | 2507 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42929 | Total |
| Program Services | 40374 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
| Fundraising | 897 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12475 | Total |
| Program Services | 11227 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
| Fundraising | 624 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126626 | Total |
| Program Services | 113962 | ProgramServices |
| Management And General | 11360 | ManagementAndGeneral |
| Fundraising | 1304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11258 | Total |
| Program Services | 11258 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Program Services | 2334 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45932 | Total |
| Program Services | 41339 | ProgramServices |
| Management And General | 4593 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108175 | Total |
| Program Services | 107957 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127864 | Total |
| Program Services | 115078 | ProgramServices |
| Management And General | 12786 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Archaeology program costs | 230350 | 230350 | ||
| Exhibits, conservation and collections | 110338 | 109073 | 1265 | |
| Museum shop costs | 55256 | 50550 | 2353 | 2353 |
| Membership expenses | 17349 | 17349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197989 | Total |
| Program Services | 2044482 | ProgramServices |
| Management And General | 98463 | ManagementAndGeneral |
| Fundraising | 55044 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107872 | BOY |
| EOY | 223426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330231 | BOY |
| EOY | 277907 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4965 | BOY |
| EOY | 10896 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80738 | BOY |
| EOY | 81434 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6730 | BOY |
| EOY | 20907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3210955 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2255701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024062 | BOY |
| EOY | 955254 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466681 | BOY |
| EOY | 498113 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10464 | BOY |
| EOY | 8280 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221986 | BOY |
| EOY | 208332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253729 | BOY |
| EOY | 2284549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75965 | BOY |
| EOY | 156940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591 | BOY |
| EOY | 16825 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701038 | BOY |
| EOY | 653439 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31528 | BOY |
| EOY | 39165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814122 | BOY |
| EOY | 866369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492943 | BOY |
| EOY | 445750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945539 | BOY |
| EOY | 971180 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125 | BOY |
| EOY | 1250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1439607 | BOY |
| EOY | 1418180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253729 | BOY |
| EOY | 2284549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21427 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246131 | CurrentTaxYear |
| Total | 1384384 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1861944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1926908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1835306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1945755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1928529 | CurrentTaxYear |
| Total | 9498442 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2189557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2186205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2248229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2084175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2174660 | CurrentTaxYear |
| Total | 10882826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10882826 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1902 | CurrentTaxYear |
| Total | 46213 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1902 | CurrentTaxYear |
| Total | 46213 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 1800 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2206499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2198006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2258600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2090812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2176922 | CurrentTaxYear |
| Total | 10930839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Part III Line 12 Other Income - sales tax commission | FactsAndCircumstancesTest |
| General Explanation | Part III Line 12 Other Income - sales tax commission | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466681 | BeginningOfYearBalance |
| Contributions | 29396 | Contributions |
| Investment Earnings Or Losses | 786 | InvestmentEarningsOrLosses |
| End Of Year Balance | 496863 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 468470 | BeginningOfYearBalance |
| Contributions | 12562 | Contributions |
| Investment Earnings Or Losses | 4247 | InvestmentEarningsOrLosses |
| Other Expenditures | 18598 | OtherExpenditures |
| End Of Year Balance | 466681 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 482359 | BeginningOfYearBalance |
| Contributions | 9977 | Contributions |
| Investment Earnings Or Losses | 7381 | InvestmentEarningsOrLosses |
| Other Expenditures | 31247 | OtherExpenditures |
| End Of Year Balance | 468470 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 425341 | BeginningOfYearBalance |
| Contributions | 47818 | Contributions |
| Investment Earnings Or Losses | 9200 | InvestmentEarningsOrLosses |
| End Of Year Balance | 482359 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 348871 | BeginningOfYearBalance |
| Contributions | 64320 | Contributions |
| Investment Earnings Or Losses | 12150 | InvestmentEarningsOrLosses |
| End Of Year Balance | 425341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 784130 | OtherCostOrOtherBasis |
| Depreciation | 257234 | Depreciation |
| Book Value | 526896 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67901 | OtherCostOrOtherBasis |
| Depreciation | 23715 | Depreciation |
| Book Value | 44186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338055 | OtherCostOrOtherBasis |
| Depreciation | 278522 | Depreciation |
| Book Value | 59533 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1052955 | OtherCostOrOtherBasis |
| Depreciation | 728316 | Depreciation |
| Book Value | 324639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 955254 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 498113 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 498113 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Leasehold improvements, net of accumulated amortization | 205936 |
| Deposits and advances | 2396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 208332 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Capital lease obligation | |
| Due to related party | $39,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39165 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2176562 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2176562 | RevenueSubtotal |
| Total Revenue Per Form990 | 2176562 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2197989 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2197989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2197989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | V | Identifier |
| Return Reference | 4 | ReturnReference |
| Explanation | Intended use of endowment fund - Program and capital needs | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Various Events | NameOfEvent1 |
| Gross Receipts Event1 | 47977 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47977 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14599 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47977 | GrossReceiptsTotal |
| Gross Revenue Total Events | 47977 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14599 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14599 | DirectExpenseSummaryEvents |
| Net Income Summary | 33378 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 149,655, Grants and allocations 0, Revenue 0 Other see Schedule O |
| Form 990 Part III Line 4d Other program services - These expenses represent Museum shop expenses. |
| Form 990 Part VI Section B Line 11a The Organizations policy is to distribute a copy of the Form 990 to the Board of Trustees before filing the form. |
| Form 990 Part VI Section B Line 12a, 12b, 12c Please see attached statement - Policy No. 104 Business Ethics and Conduct |
| Form 990 Part VI Section B Line 15b, 14c The Board of Trustees reviews the Organizations Executive Director position and job performance on an annual basis. A written review is conducted and confidential discussions are held between the Chairman and Individual Trustees. The Chairman and/or Personnel Committe Chairperson meet annually with the Executive Director to review the independent evaluations and to discuss suggestions for improvement where applicable. Independent surveys of executive and management compensation and benefits within the museum management field are provided to the Board of Trustees for information. Executive Director compensation is determined in executive sessions of the Board, without staff or the Executive Director being present. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Archaeological Maritime Program | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 Lighthouse Avenue | AddressLine1 |
| City | Saint Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593656411 | EIN |
| Primary Activities | Research | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Augustine Lighthouse and Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salt Run Sales Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 Lighthouse Avenue | AddressLine1 |
| City | Saint Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202940377 | EIN |
| Primary Activity | Wholesale/retail | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Augustine Lighthouse and Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Lighthouse Archaeological Maritime Program | ||
| b | 230350 | Audit report |
| Salt Run Sales Inc | ||
| p | 196043 | Audit report |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | II | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | Section f Direct controlling entity St. Augustine Lighthouse and Museum, Inc. | Explanation |
Comments