2024-02-14T10:34:47-06:00 2023-09-30 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990 2022-10-01 112592744 FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY INC FIRE 6315835327 4640 CAPTREE ISLAND CAPTREE ISLAND NY 11702 VIRGINIA MARCHESE PRESIDENT 6315835327 2024-02-12 1 VIRGINIA MARCHESE XXX-XX-XXXX 0 LYNN GIUGLIANO CPA P00955404 6314997900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA MARCHESE 4640 CAPTREE ISLAND CAPTREE ISLAND NY 11702 859551 0 X WWW.FIREISLANDLIGHTHOUSE.COM X 1982 NY PRESERVATION AND APPRECIATION OF LIGHTHOUSE. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATION PROGRAMS AND WORKSHOPS AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND. 11 11 9 150 0 0 307794 127017 262451 113756 44370 42339 95039 186998 709654 470110 0 0 0 0 203073 170005 0 0 6170 207952 209614 411025 379619 298629 90491 1290806 1447064 34799 52263 1256007 1394801 X ORGANIZED TO RESTORE AND PRESERVE THE FIRE ISLAND LIGHTHOUSE AND ITS RELATED STRUCTURES. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATIONAL PROGRAMS AND WORKSHOPS, AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND. 0 0 113069 86345 EDUCATIONAL PROGRAMS, WORKSHOPS AND TOWER TOURS OF LIGHTHOUSE AND RELATED STRUCTURES FOR VISITORS AND SCHOOL GROUPS. 187621 27411 IMPROVEMENTS AND PRESERVATION OF THE LIGHTHOUSE AND RELATED STRUCTURES. SPECIAL EVENT 300690 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 1 0 NY X X FIRE ISLAND LIGHTHOUSE 6315835327 4640 CAPTREE ISLAND CAPTREE ISLAND NY 11702 ROBERT LAROSA PRESIDENT(FORMER) SECRETAR 8.00 X 0 0 0 ROBERT V GUIDO ESQ TRUSTEE 2.00 X 0 0 0 WILLIAM L CHALOUPKA FIRST VICE PRESIDENT 10.00 X X 0 0 0 BETTE BERMAN SECOND VICE PRESIDENT 18.00 X X 0 0 0 THOMAS F ROBERTS IV TRUSTEE 2.00 X 0 0 0 VIRGINIA MARCHESE PRESIDENT/FORMER TRESURER 10.00 X 0 0 0 ANTHONY FEMMINELLA EXECUTIVE DIRECTOR 24.00 X X 70400 0 0 HAROLD STUMME TRUSTEE 6.00 X 0 0 0 MARIA ZAHN TRUSTEE 2.00 X 0 0 0 SUZY GOLDHIRSCH TRUSTEE 2.00 X 0 0 0 GARY N LOMBARDI TRUSTEE 2.00 X 0 0 0 70400 0 0 0 0 0 0 0 26326 7185 93506 7654 127017 TOWER TOURS 611710 85980 85980 PROGRAM INCOME 611710 22137 22137 SPECIAL EVENTS, NET 722410 5274 5274 SCHOOL GROUPS 611710 365 365 113756 26747 26747 2800 0 2800 2800 2800 315823 300231 15592 15592 15592 173408 89210 84198 84198 INSURANCE RECOVERY INC 900099 100000 100000 100000 470110 113756 0 229337 101224 70857 28607 1760 56697 56697 12084 9760 2189 135 6875 6875 9876 9876 1948 1573 353 22 2950 1475 1475 1543 1457 86 11502 5751 4601 1150 17871 14945 2633 293 18793 15180 3404 209 12889 10410 2335 144 REPAIRS AND MAINTENANCE 86838 84392 2446 EDUCATIONAL PROGRAM EXP 23676 23676 VARIOUS 8453 5317 3094 42 TELEPHONE 6400 2132 3414 854 379619 300690 72759 6170 376734 334492 4055 5935 44528 46607 4166 4276 156112 79669 70634 76443 780689 967468 10000 11843 1290806 1447064 28550 47025 6249 5238 34799 52263 X 1256007 1394801 1256007 1394801 1290806 1447064 90491 48303 0 X 1 X 0 0 0 X 99935 76941 143133 251376 132291 703676 99935 76941 143133 251376 132291 703676 703676 28290 11694 15924 22155 26747 104810 100000 100000 908486 1263950 0.77460 0.85600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 156112 79669 76443 76443 SALES AND PAYROLL TAX PAYABLE 5238 5238 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PAGE 3, PART IV, LINE 11F THE SOCIETY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES." MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE (12) MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBER ROBERT GUIDO IS THE ORGANIZATIONS LEGAL REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DISTRIBUTES A COPY OF THE FINANCIAL STATEMENT DRAFT DURING A MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DECIDED BY A COMMITTEE OF THE BOARD THAT REVIEWS THE COMPENSATION LEVEL OF COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE ATTACHED TO THE CHAR 500 ON NYS WEBSITE.