AMERICAN LIGHTHOUSE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LIGHTHOUSE FOUNDATION (EIN 01-0499730)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349304393
- Schema version
- 2012v2.1
- 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 | 2013-11-12T14:40:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010440155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNYON KERSTEEN OUELLETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010499730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LIGHTHOUSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2075944174 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1 |
| City | ROCKLAND | City |
| State | ME | State |
| ZIP Code | 04841 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN S ELLS | Name |
| Title | TREASURER | Title |
| Phone | 2075944174 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS EMERY | Name |
| PTIN | P00532592 | PTIN |
| Phone | 2077732986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT TRAPANI JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1 |
| City | ROCKLAND | City |
| State | ME | State |
| ZIP Code | 04841 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 467170 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIGHTHOUSEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | RESTORATION AND PRESERVATION OF LIGHTHOUSES AND THEIR ARTIFACTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 549411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 345929 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3833 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 582399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 400371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 108579 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 468085 | OtherExpensePriorYear |
| Other Expenses Current Year | 273478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 576664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 401911 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1540 | RevenuesLessExpensesCY |
| Total Assets BOY | 2194371 | TotalAssetsBOY |
| Total Assets EOY | 2199508 | TotalAssetsEOY |
| Total Liabilities BOY | 26203 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2168168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2163939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 313173 | Expense |
| Grants | 9450 | Grants |
| Revenue | 23163 | Revenue |
| Description | RESTORATION AND MAINTENANCE OF LIGHTHOUSES AS HISTORICAL AND EDUCATIONAL SITES, TEACHING LIGHTHOUSE AND MARITIME HISTORY AND PRESERVATION AND SAVING ARTIFACTS IN A MUSEUM FOR ALL THE PUBLIC TO ENJOY AND LEARN FROM. | Description |
| Total Program Service Expense | 313173 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN-MARIE TRAPANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2075944174 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 565 | AddressLine1 |
| City | ROCKLAND | City |
| State | ME | State |
| ZIP Code | 04841 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIC DAVIS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROSS TRACY | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRAD COUPE | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ALAN S ELLS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BILL KENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KELLEHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD GIPSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID CORBETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL JENKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY WELT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STREETER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRMA STREETER PART YEAR | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT TRAPANI JR | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 53732 | 0 | 3793 | |
| ANN-MARIE TRAPANI | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 31620 | 0 | 10493 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14286 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 50238 | MembershipDues |
| Fundraising Events | 757 | FundraisingEvents |
| All Other Contributions | 294934 | AllOtherContributions |
| Total Contributions | 345929 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3833 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6500 | TotalRevenueColumn |
| Exclusion | $6,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59084 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 757 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34305 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24779 | TotalRevenueColumn |
| Exclusion | $24,779 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 50581 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32494 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18087 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIPTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1243 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,279 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Program Services | 9450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99638 | Total |
| Program Services | 45043 | ProgramServices |
| Management And General | 54595 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11523 | Total |
| Program Services | 11523 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7822 | Total |
| Program Services | 4175 | ProgramServices |
| Management And General | 3647 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203 | Total |
| Management And General | 2203 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Management And General | 589 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624 | Total |
| Management And General | 1624 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481 | Total |
| Management And General | 3481 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22733 | Total |
| Program Services | 1439 | ProgramServices |
| Management And General | 21294 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590 | Total |
| Program Services | 2590 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37151 | Total |
| Program Services | 37151 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Program Services | 4095 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434 | Total |
| Program Services | 1434 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15065 | Total |
| Program Services | 15065 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13363 | Total |
| Program Services | 12233 | ProgramServices |
| Management And General | 1130 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LIGHTHOUSE RESTORATION | 126037 | 126037 |
| VEHICLE/BOAT EXPENSE | 21359 | 21359 |
| PRINTING & POSTAGE | 15742 | 15742 |
| PROGRAM EDUCATION EXPEN | 3397 | 3397 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440 | Total |
| Program Services | 2440 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401911 | Total |
| Program Services | 313173 | ProgramServices |
| Management And General | 88738 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408973 | BOY |
| EOY | 413558 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62773 | BOY |
| EOY | 59572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 317613 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208814 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111414 | BOY |
| EOY | 108799 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55999 | BOY |
| EOY | 62367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555212 | BOY |
| EOY | 1555212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194371 | BOY |
| EOY | 2199508 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24684 | BOY |
| EOY | 34601 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519 | BOY |
| EOY | 968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26203 | BOY |
| EOY | 35569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168168 | BOY |
| EOY | 2163939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168168 | BOY |
| EOY | 2163939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194371 | BOY |
| EOY | 2199508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1540 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4508 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7197 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 309655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345929 | CurrentTaxYear |
| Total | 2033781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55657 | CurrentTaxYear |
| Total | 308261 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401586 | CurrentTaxYear |
| Total | 2342042 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2342042 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6500 | CurrentTaxYear |
| Total | 31901 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6500 | CurrentTaxYear |
| Total | 31901 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24779 | CurrentTaxYear |
| Total | 82356 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432865 | CurrentTaxYear |
| Total | 2456299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: LIGHTHOUSE & LAND, PROVIDENCE RIVER DATE: 06/30/10 AMOUNT: 690000. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATE PUBLIC | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65387 | OtherCostOrOtherBasis |
| Depreciation | 55233 | Depreciation |
| Book Value | 10154 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 252226 | OtherCostOrOtherBasis |
| Depreciation | 153581 | Depreciation |
| Book Value | 98645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108799 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ARTIFACTS, LIGHTHOUSE & LAND | Description |
| Book Value | 1555212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1555212 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $218 |
| GIFT CERTIFICATE LIABILITY | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 968 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION HAS NO EXTERNALLY PREPARED FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE ORGANIZATION HAS VARIOUS LIGHTHOUSE SERVICE ARTIFACTS THAT VISITORS MAY VIEW AND WHICH THE ORGANIZATION EDUCATES VISITORS AS TO THE ARTIFACTS HISTORIC USE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING LIGHTHOUSE TOURS EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 7740 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7740 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5700 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WOOD ISLAND LIGHT FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 21870 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21870 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7545 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10624 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 757 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9867 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8075 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40234 | GrossReceiptsTotal |
| Charitable Contributions Total | 757 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39477 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21320 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21320 | DirectExpenseSummaryEvents |
| Net Income Summary | 18157 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THATCHER ISLAND ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1 |
| City | ROCKPORT | City |
| State | MA | State |
| ZIP Code | 01966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 042790266 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
| Purpose Of Grant | TO BENEFIT RESTORATION OF THE LIGHTHOUSE TOWER DOOR PROJECT. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALLOCATIONS ARE APPROVED FOR SPECIFIC PROJECTS VIA AN APPLICATION PROCESS. THE CHAPTER FOLLOWS UP WITH THE RECIPIENTS TO ENSURE THE WORK WAS COMPLETED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ARE HUSBAND AND WIFE. ALSO, ONE OF THE DIRECTORS IS MARRIED TO THE WOMAN WHO WAS SECRETARY FOR A PORTION OF THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO THE FORM 990 FILING DATE. THESE MEMBERS HAD THE OPPORTUNITY TO COMPARE THE FINANCIAL DATA THEREON TO BUDGETS AND OTHER DATA PROVIDED AT BOARD MEETINGS. THEY HAD THE OPPORTUNITY TO LIST ANY QUESTIONS AND HAVE THEM ADDRESSED BY EACH OTHER OR THE ENTITY'S ACCOUNTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE. IF ANYONE ASKS THE EXECUTIVE DIRECTOR WOULD MAKE THOSE DOCUMENTS AVAILABLE TO THE PERSON WHO INQUIRED. | |
| FORM 990, PART XI, LINE 9: | CHAPTER STATUS CHANGE - TFR TO SANDY NECK LIGHTHOUSE RESTORATION COMMITTEE -7,197. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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