2012-08-15T06:06:16-07:00 2011-12-31 Computerized Financials 101 Franklin St Unit 1B Westerly RI 02891 990EZ 2011-01-01 050476508 Beavertail Lighthouse Museum Assoc BEAV 4013390005 PO Box 83 Jamestown RI 02835 Richard Koster 2012-08-15 true Susan R Gentile 4015969179 X 2011 2016-02-24 21:20:13Z X X www.beavertaillight.org X 52872 X 14068 345 0 18150 3007 15143 20309 3473 16836 46392 5355 2715 19805 27875 18517 246431 264948 X 199560 136482 24793 97466 22190 31118 246543 265066 112 118 246431 264948 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. 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: Preservation of the 1749 stone foundation where the light tower originated that was discovered after the 1938 hurricane. Continuing the mission of educating the public about the history of BLH. Building Restoration Capital Capaign: Additional building improvements to the Museum building including furnace and oil tank purchased and installed. Building restorations continue to out buildings on the property. 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. X Joan Vessella 10 Beach Ave Jamestown RI 02835 0 0 Ann Livingston Racquet Road Jamestown RI 02835 0 0 Elisabeth Gulley 44 Plymouth Rd Jamestown RI 02835 0 0 Warren O'Sullivan 20 Bonnet View Dr Jamestown RI 02835 0 0 Varoujan Karentz 2 Clarkes Village Jamestown RI 02835 0 0 Stewart Morgan Bonnet View Drive Jamestown RI 02835 0 0 Anthony Antine 26 Walcott Ave Jamestown RI 02835 0 0 Suzi Andrews 117 Longfellow Rd Jamestown RI 02835 0 0 Richard Sullivan 7 Sonquipaug Road Charlestown RI 02813 0 0 Richard Koster 449 West Reach Dr Jamestown RI 02835 0 0 George Warner 13 Shady Lane Jamestown RI 02835 0 0 Guy Archambault 25 Whale Rock Rd Jamestown RI 02835 0 0 X false false false false false false false false 0 0 false false Richard Koster 449 West Reach Drive Jamestown RI 02835 4014231465 false false false false false false false false false false false false false NONE NONE true X 237115 24385 127934 131102 32218 552754 26592 10944 11287 12513 20309 81645 0 0 0 263707 35329 139221 143615 52527 634399 0 0 634399 2238 7456 3203 95 345 13337 0 2238 7456 3203 95 345 13337 0 0 265945 42785 142424 143710 52872 647736 0.97940 0.97740 0.02060 0.02260 X Capital Fund Raising Campaign 18150 18150 3007 18150 18150 3007 3007 15143 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $118 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $17252 Inventories - Ending $24501 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $4505 Machinery and Equipment - Ending $4104 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $433 Furniture and Fixtures - Ending $2513 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 License, Permits, & Filing Fee $30 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Dues & Subscriptions $85 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Awards $85 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Education & Training $87 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Fund Raising Expense $97 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Miscellaneous $100 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Gift Shop Expenses $129 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Memberships $140 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Alarm $339 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Museum Display Materials $468 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Telephone $980 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Grants & Scholarships $2000 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Repairs & Maintenance $2354 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Utilities $6712 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2605 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2517 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $675 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $402