2013-05-15T15:55:20-05:00 2012-06-30 HULSE & COMPANY CPA'S PC 1910 NEW YORK AVE HUNTINGTON STATION NY 11746 990EZ 2011-07-01 112809081 HUNTINGTON LIGHTHOUSE PRESERVATION SOCIETY INC HUNT 6314271985 PO BOX 2454 HALESITE NY 11743 PAMELA STINE SETCHELL 6314271985 2013-05-15 true ALFRED ARTHUR HULSE 6314233150 2013-05-15 2011 2016-02-24 21:20:13Z X WWW.HUNTINGTONLIGHTHOUSE.ORG X X 72901 X 72901 72901 150 59429 59579 13322 54477 67799 X 44335 57515 10142 10499 54477 68014 215 54477 67799 PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE 59579 59579 PAMELA STINE SETCHELL 72 PROSPECT RD CENTERPORT NY 11721 000.00 0 THERESA KINCH VINEYARD RD HUNTINGTON NY 11743 5.00 0 RICK ROLLINS 5TH ST HUNTINGTON STATION NY 11746 000.00 0 JACQUIN TARTARO 3B DICKINSON AVE E NORTHPORT NY 11731 000.00 0 HENRY BUNGART 13 CORTLAND CT HUNTINGTON STATION NY 11746 000.00 0 STEVEN ECKERS 11 BLYTHE PL E NORTHPORT NY 11731 000.00 0 DOROTHY BROCHON 25 OREGON LN HUNTINGTON STATION NY 11746 000.00 0 KAREN BOBETSKY 15 CANDY LN HUNTINGTON STATION NY 11746 000.00 0 DEANNA GLASSMAN 91 CHICHESTER RD HUNTINGTON NY 11743 000.00 0 FRANK DE LUCA 72 PROSPECT AVE CENTERPORT NY 11721 000.00 0 MONICA STOLLER 16 POPPY LN LEVITTOWN NY 11750 000.00 0 PATRICIA MCGUIRE 200 BUCHANNAN ST CENTERPORT NY 11721 000.00 0 MARY JANE MAIONE 80 RIPLEY DR NORTHPORT NY 11768 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 NONE NONE true X 41925 40412 37376 91589 72901 284203 41925 40412 37376 91589 72901 284203 284203 284203 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 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