2024-05-15T17:22:30-04:00 2023-12-31 934353475 Sherry Lacey CPA LLC PO Box 105 Brinnon WA 98320 990 2023-01-01 911634553 New Dungeness Light Station Assoc NEWD PO Box 1283 Sequim WA 98382 Sarah Miller President 2069471347 2024-05-15 true Sarah Miller XXX-XX-XXXX true Sherry Lacey CPA P00110750 4257856848 2024-05-15 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 224005 false X newdungenesslighthouse.com X 1994 WA See Schedule O 9 9 1 25 0 0 16682 19877 154455 150790 -3113 8411 1672 410 169696 179488 0 0 64938 65261 0 0 106567 99109 171505 164370 -1809 15118 681434 728392 29062 55221 652372 673171 X See Schedule O false false 53667 135105 Light Station repairs, maintenance, and education of more than 1,300 members and over 6,000 annual visitors 31971 Keeper transportation and vehicle and transfer station maintenance 2140 15685 Membership services - scheduling, communication, printing, mailing, advertising and merchandise costs 87778 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 1 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X Sarah Miller 2069471347 161 Mount Baker Dr Sequim WA 98382 X Duane Klotz Board Member 2.00 0.00 X 0 0 0 William J Bjorklund Board Member 2.00 0.00 X 0 0 0 Kathy Stevens Board Member 2.00 0.00 X 0 0 0 Bob Larsen Board Member 4.00 0.00 X 0 0 0 Julie Bacher Board Member 2.00 0.00 X 0 0 0 Johan Van Nimwegen Vice President 2.00 0.00 X 0 0 0 Sarah Miller President 5.00 0.00 X 0 0 0 JoAnn Hamilton Secretary 5.00 0.00 X 0 0 0 Melodee Monson Treasurer 5.00 0.00 X 0 0 0 0 0 0 0 false false false 984 18893 19877 Keepers Members Fees 900099 150790 150790 150790 7336 7336 43902 42827 1075 1075 1075 984 2100 1690 410 410 179488 159611 0 0 60035 60035 5226 5226 85 85 3750 3750 2416 2416 798 798 55 55 2639 2639 779 779 22543 22543 21609 21609 16697 15054 1643 Light Station Transportation 13105 13105 Light Station Operations 10612 10612 Merchant Fees 3457 3457 Meetings and Events 564 564 164370 87778 76592 0 102553 43751 123677 191042 15981 15484 486311 226287 252232 260024 185813 212744 1178 5347 681434 728392 29062 55221 29062 55221 X 652372 673171 652372 673171 681434 728392 15118 5681 0 X false false X 32564 62246 56875 16682 18893 187260 136367 137609 9997 9401 3084 296458 154005 154455 150790 459250 168931 199855 220877 180538 172767 942968 942968 -14388 5297 6153 7336 4398 -14388 5297 6153 7336 4398 278712 1503 1100 281315 433255 206655 228130 180538 180103 1228681 0.76750 0.76010 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57255 57255 25852 15167 10685 169318 50797 118521 233886 160323 73563 260024 PayPal Receivable 5347 5347 Unearned Revenue 46290 Payroll Tax Liability 1747 Sales Tax Liability 181 Unrealized GL 7003 55221 Form 990 governing body review Part VI line 11 A copy of the tax return was provided to the board for review prior to filing. Form 990 availability to public Part VI line 18 No documents are generally available to the public. Governing documents etc available to public Part VI line 19 Governing documents are available to the public on request. Part III response or note to any other line in Part III Form 990 - Organizations MissionThe New Dungeness Light Station Association is dedicated to preserving and protecting the Light Station through restoration, maintenance and staffing of the Light Station to educate members and visitors in an effort to perpetuate the legacy of the men and women who tended this state and national historic landmark.