HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC (EIN 11-2809081)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349204023
- Schema version
- 2011v1.5
- 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 | 2013-05-15T15:55:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULSE & COMPANY CPA'S PC | 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 | 2011-07-01 | 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 | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED ARTHUR HULSE | Name |
| Phone | 6314233150 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HUNTINGTONLIGHTHOUSE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 72901 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 72901 | ContributionsGiftsGrantsEtc |
| Total Revenue | 72901 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 150 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 59429 | OtherExpensesTotal |
| Total Expenses | 59579 | TotalExpenses |
| Excess Or Deficit For Year | 13322 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44335 | BOY |
| EOY | 57515 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10142 | BOY |
| EOY | 10499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54477 | BOY |
| EOY | 68014 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 215 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54477 | BOY |
| EOY | 67799 | 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 | 59579 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59579 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAMELA STINE SETCHELL | ||||||
| 72 PROSPECT RD | CENTERPORT | NY | 11721 | PRESIDENT | 000.00 | 0 |
| THERESA KINCH | ||||||
| VINEYARD RD | HUNTINGTON | NY | 11743 | TREASURER | 5.00 | 0 |
| RICK ROLLINS | ||||||
| 5TH ST | HUNTINGTON STATION | NY | 11746 | DIRECTOR | 000.00 | 0 |
| JACQUIN TARTARO | ||||||
| 3B DICKINSON AVE | E NORTHPORT | NY | 11731 | DIRECTOR | 000.00 | 0 |
| HENRY BUNGART | ||||||
| 13 CORTLAND CT | HUNTINGTON STATION | NY | 11746 | DIRECTOR | 000.00 | 0 |
| STEVEN ECKERS | ||||||
| 11 BLYTHE PL | E NORTHPORT | NY | 11731 | DIRECTOR | 000.00 | 0 |
| DOROTHY BROCHON | ||||||
| 25 OREGON LN | HUNTINGTON STATION | NY | 11746 | DIRECTOR | 000.00 | 0 |
| KAREN BOBETSKY | ||||||
| 15 CANDY LN | HUNTINGTON STATION | NY | 11746 | DIRECTOR | 000.00 | 0 |
| DEANNA GLASSMAN | ||||||
| 91 CHICHESTER RD | HUNTINGTON | NY | 11743 | DIRECTOR | 000.00 | 0 |
| FRANK DE LUCA | ||||||
| 72 PROSPECT AVE | CENTERPORT | NY | 11721 | DIRECTOR | 000.00 | 0 |
| MONICA STOLLER | ||||||
| 16 POPPY LN | LEVITTOWN | NY | 11750 | DIRECTOR | 000.00 | 0 |
| PATRICIA MCGUIRE | ||||||
| 200 BUCHANNAN ST | CENTERPORT | NY | 11721 | DIRECTOR | 000.00 | 0 |
| MARY JANE MAIONE | ||||||
| 80 RIPLEY DR | NORTHPORT | NY | 11768 | 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 |
| 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 | 41925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72901 | CurrentTaxYear |
| Total | 284203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72901 | CurrentTaxYear |
| Total | 284203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 284203 | PublicSupportTotal170 |
| Total Support | 284203 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE, MAILING SERVICE 625 PRINTING & STATIONARY 249 SUPPLIES 1,012 TELEPHONE, TELECOMMUNICAT 382 WEBSITE EXPENSE 240 FILING FEES NYS 60 FILING FEES-TOWN OF HUNTI 100 OTHER TYPES OF EXPENSES 1,343 INSURANCE-LIAB. D & O 5,278 BANK CHARGES 725 DEPRECIATION EXPENSE 768 RENT/STORAGE 821 ADVERTISING 260 MUSIC FEST 300 BOAT PARADE 2,490 FUNDRAISING EXPENSES 9,370 MUSICFEST SUPPLIES 75 MUSICFEST STA & PRT 5,026 MUSICFEST MISC EXPENSES 17,356 ADVERTISING 1,412 LIGHTHOUSE RESTORATION 3,506 LIGHTHOUSE EXPENSES 809 BOAT EXPENSES 301 REPAIR AND MAINTENANCE 3,895 INSURANCE 833 FUEL COSTS 549 DUES, LICENSES & SUBS 915 NON-INVESTMENT DEPRECIATION 729 TOTAL 59,429 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,125 OTHER NOTES AND LOANS 0 115 BOAT & EQUIPMENT 13,825 13,825 LESS ACCUMULATED DEPRECIATION 3,683 4,451 TOTAL 10,142 10,614 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 100 OTHER LIABILITIES 0 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (13 entries)
| PAMELA STINE SETCHELL |
| THERESA KINCH |
| 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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