BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BEAVERTAIL LIGHTHOUSE MUSEUM ASSOCIATION (EIN 05-0476508)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349204393
- Schema version
- 2012v2.0
- 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 | 2013-05-15T16:49:19-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Computerized Financials | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Franklin St Unit 1B | AddressLine1 |
| City | Westerly | City |
| State | RI | State |
| ZIP Code | 02891 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050476508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beavertail Lighthouse Museum Assoc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEAV | NameControl |
| Phone | 4013390005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 83 | AddressLine1 |
| City | Jamestown | City |
| State | RI | State |
| ZIP Code | 02835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Koster | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan R Gentile | Name |
| PTIN | P01254116 | PTIN |
| Phone | 4015969179 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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.beavertaillight.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156743 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132287 | ContributionsGiftsGrantsEtc |
| Investment Income | 32 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 24424 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19402 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 5022 | GroProfitLossSalesOfInventory |
| Total Revenue | 137341 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5272 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2407 | PrintingPublicationsPostage |
| Other Expenses Total | 24905 | OtherExpensesTotal |
| Total Expenses | 32584 | TotalExpenses |
| Excess Or Deficit For Year | 104757 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 264948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 369705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136482 | BOY |
| EOY | 206571 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97466 | BOY |
| EOY | 140172 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31118 | BOY |
| EOY | 23179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265066 | BOY |
| EOY | 369922 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118 | BOY |
| EOY | 217 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264948 | BOY |
| EOY | 369705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Beavertail Lighthouse Musuem Association is dedicated to the education of the general public and preservation of Beavertail's historic buildings and rich history as a center for lighthouse development. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (5 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| The VanBeuren Charitable Foundation Grant awarded in 2012 in the amount of $112,000 will be used for Beavertail Light House site preservation and museum expansion project. Another continued preservation effort of this historic site for the over 25,000 vistors annually to enjoy. | 112000 |
| Champlin Foundation Grant Awarded in 2009 continued to utilize the last of this grant for general improvements in calendar year 2011. With this improvement grant the Beavertail Light House Musuem Association continued with its mission in the education of the general public and preservation of the historic buildings through various general and major improvments. These improvements included replaced windows and saches, metal work, and electrical improvments to the museum, the light house keepers quarters, and to the small garage that is utilized as educational building on the property. | |
| 1749 Foundation Project: In 2012 the final repairs were made for the restoration and preservation of the 1749 stone foundation where the light tower originated that was discovered after the 1938 hurricane. This accomplishment continues the mission of educating the public about the history of Beavertai Light House while preserving an important part of the Beavertail Light House's historical character. | |
| Building Restoration Capital Capaign: Additional building improvements to the Museum buildings including repairs and improvements to the Inn Keepers Quarters. In 2013 The building restorations will continue to out buildings on the Beavertail Light House property utilizing funds from capaign, grants, & personal donations. | |
| Lighthouse tower restoration completion: after being awarded a grant of $227,000 from the Champlin Foundations in December 2007 and in April 2009 a$50,000 matching grant from the RI Historical Preservation and Heritage Commission, the BLMA hired the Abcore Restoration Company, Inc. of Narragansett, RI, to carry out restoration work in the summer and fall of 2009. The exterior stonework was repointed, and the lantern and interior were fully restored. At the same time, significant repairs were carried out on the two dwellings. The project was completed in October 2009 and a grand reopening inviting the public to enjoy its beauty. |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Joan Vessella | ||
| Secretary | 0 | 0 |
| Linda Warner | ||
| Director | 0 | 0 |
| Ann Livingston | ||
| Director | 0 | 0 |
| Elisabeth Gulley | ||
| Director | 0 | 0 |
| Warren O'Sullivan | ||
| Director | 0 | 0 |
| Varoujan Karentz | ||
| Director | 0 | 0 |
| Stewart Morgan | ||
| President | 0 | 0 |
| Anthony Antine | ||
| Director | 0 | 0 |
| Suzi Andrews | ||
| Vice President | 0 | 0 |
| Richard Sullivan | ||
| Director | 0 | 0 |
| Richard Koster | ||
| Treasurer | 0 | 0 |
| George Warner | ||
| Director | 0 | 0 |
| Guy Archambault | ||
| Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Koster | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 449 West Reach Drive | AddressLine1 |
| City | Jamestown | City |
| State | RI | State |
| ZIP Code | 02835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014231465 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132287 | CurrentTaxYear |
| Total | 447926 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24435 | CurrentTaxYear |
| Total | 79488 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156722 | CurrentTaxYear |
| Total | 527414 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 527414 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345 | CurrentTaxYearMinus1Year |
| Total | 11099 | 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 | 7456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 345 | CurrentTaxYearMinus1Year |
| Total | 11099 | 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) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156722 | CurrentTaxYear |
| Total | 538513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $118 Accounts Payable and Accrued Expenses - Ending $217 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $24501 Inventories - Ending $16549 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $4104 Machinery and Equipment - Ending $4808 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $2513 Furniture and Fixtures - Ending $1822 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Rounding Difference $-1 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Museum Display Materials $10 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | License, Permits, & Filing Fee $10 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Taxes $20 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Miscellaneous $32 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Computer Services $125 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Memberships $175 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Web Hosting Site $255 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Awards $340 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Alarm $429 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Dues & Subscriptions $498 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $896 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Gift Shop Expenses $1502 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Grants & Scholarships $2409 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Repairs & Maintenance $3481 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Utilities $5347 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2678 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5133 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $957 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $94 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $364 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $151 |
Comments