2024-12-20T13:14:28-06:00 2024-09-30 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990 2023-10-01 112592744 FIRE ISLAND LIGHTHOUSE PRESERVATION SOCIETY INC FIRE 6315835327 4640 CAPTREE ISLAND CAPTREE ISLAND NY 11702 VIRGINIA MARCHESE PRESIDENT 6315835327 2024-12-19 1 0 LYNN GIUGLIANO CPA P00955404 6314997900 2023 2024-10-15 13:58:12Z VIRGINIA MARCHESE 4640 CAPTREE ISLAND CAPTREE ISLAND NY 11702 954683 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. 13 13 8 150 0 0 127017 80023 113756 268056 42339 30951 186998 98938 470110 477968 0 0 0 0 170005 174987 0 0 4925 209614 150158 379619 325145 90491 152823 1447064 1769587 52263 28962 1394801 1740625 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 112616 222683 EDUCATIONAL PROGRAMS, WORKSHOPS AND TOWER TOURS OF LIGHTHOUSE AND RELATED STRUCTURES FOR VISITORS AND SCHOOL GROUPS. 133653 27500 IMPROVEMENTS AND PRESERVATION OF THE LIGHTHOUSE AND RELATED STRUCTURES. SPECIAL EVENT 246269 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 8 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 TREASURER 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 14.00 X 0 0 0 ANTHONY FEMMINELLA TRUSTEE 18.00 X X 20533 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 MICHAEL MCGEE SECRETARY 18.00 X 8855 0 0 JONATHON GAARE EXECUTIVE DIRECTOR 32.00 X X 7522 0 0 GARY N LOMBARDI TRUSTEE 2.00 X 0 0 0 36910 0 0 0 0 0 0 0 28731 7500 43792 80023 TOWER TOURS 611710 222683 222683 PROGRAM INCOME 611710 28817 28817 SPECIAL EVENTS, NET 722410 16556 16556 268056 35434 35434 3600 0 3600 3600 3600 350710 355193 -4483 -4483 -4483 216860 121522 95338 95338 477968 268056 0 129889 161868 129360 31070 1438 13119 10484 2518 117 7138 7138 11639 11639 2386 1907 458 21 2851 1425 713 713 2725 960 1493 272 11990 7194 3597 1199 19746 16587 2962 197 19553 15626 3753 174 12773 10208 2452 113 REPAIRS AND MAINTENANCE 29040 25169 3871 0 EDUCATIONAL PROGRAM EXP 19445 19445 TELEPHONE 6333 3800 1900 633 VARIOUS 4539 4104 387 48 325145 246269 73951 4925 334492 324200 5935 6250 46607 39227 4276 3681 176112 99222 76443 76890 967468 1319339 11843 0 1447064 1769587 47025 22338 5238 6624 52263 28962 X 1394801 1740625 1394801 1740625 1447064 1769587 152823 193001 0 X 1 X 0 0 0 X 76941 143133 251376 132291 96579 700320 76941 143133 251376 132291 96579 700320 700320 11694 15924 22155 26747 37114 113634 100000 100000 913954 1320033 0.76630 0.77460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 176112 99222 76890 76890 SALES AND PAYROLL TAX PAYABLE 6624 6624 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.