2024-10-15T15:57:54-04:00 2023-12-31 133952752 DESANTIS KIEFER SHALL & SARCONE LLP 1675 RICHMOND ROAD STATEN ISLAND NY 103042317 990 2023-01-01 134055215 NATIONAL LIGHTHOUSE MUSEUM NATI 7183900040 200 THE PROMENADE AT LIGHTHOUSE PT STATEN ISLAND NY 10301 LINDA DIANTO EXECUTIVE DIRECTOR 7183900040 2024-10-15 true true JOHN M SHALL JR CPA P00967395 7183512233 2024-10-15 2023 2024-10-15 13:58:12Z LINDA DIANTO 200 THE PROMENADE AT LIGHTHOUSE PT STATEN ISLAND NY 10301 401163 false X LIGHTHOUSEMUSEUM.ORG X 2001 NY THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY. 8 8 6 25 0 240576 303549 63262 41636 49 84 30505 12828 334392 358097 0 0 144496 175853 0 14493 152507 157186 297003 333039 37389 25058 146375 172580 27411 28558 118964 144022 X THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY. false false 237642 41636 MUSEUM OPERATIONS INCLUDING INTERACTIVE EXHIBITS AND EDUCATIONAL PROGRAMS. 237642 true true false false false false false true false false false false false true true true false false false false false 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 true 9 0 6 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X LINDA DIANTO 7183900040 200 THE PROMENADE AT LIGHTHOUSE PT STATEN ISLAND NY 10301 LINDA DIANTO EXECUTIVE DI 40.00 X 78999 0 0 PETER LISI TRUSTEE 1.00 X 0 0 0 DR ROBERTA LOCKO-LEO TRUSTEE 1.00 X 0 0 0 ROBERT MARRACCINO PHD TRUSTEE 1.00 X 0 0 0 AIMEE WHITE TRUSTEE 1.00 X 0 0 0 CAPTAIN JOSEPH AHLSTROM PRESIDENT 1.00 X X 0 0 0 JOHN O ARNTZEN 1ST VICE PRE 1.00 X X 0 0 0 MARYANN PIAZZA SECRETARY 1.00 X X 0 0 0 ELEANOR DUGAN ESQ TREASURER 1.00 X X 0 0 0 78999 false false false 2685 165000 135864 303549 PUBLIC PROGRAMMING REVENUE 32293 32293 ADMISSIONS 9343 9343 41636 84 84 46991 39340 7651 7701 3726 3975 3975 OTHER INCOME 1202 1202 1202 358097 46897 X 78999 65648 8900 4451 84194 69965 9485 4744 12660 10520 1426 714 6250 6250 38694 38694 3786 2650 757 379 7047 5673 916 458 736 736 23283 16298 4656 2329 PROGRAM EXPENSES 18419 18419 REPAIRS AND MAINTENANCE 12852 12852 DONATIONS 10750 10750 SECURITY 9915 9915 25454 14216 9820 1418 333039 237642 80904 14493 122525 87396 55000 1139 22711 30184 146375 172580 14700 18374 12711 10184 27411 28558 X 118964 144022 118964 144022 146375 172580 X 25058 X true X false true X 212303 139127 189211 240576 303549 1084766 150479 32222 115534 172963 97614 568812 362782 171349 304745 413539 401163 1653578 1653578 362782 171349 304745 413539 401163 1653578 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false ESCROW ACCOUNT 20000 RIGHT OF USE ASSET-OPERATING LEASE 10184 30184 LEASE LIABILITY - OPERATING LEASE 10184 10184 X 442097 84000 84000 358097 358097 417039 84000 84000 333039 333039 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS SUBJECT TO THE FASB ASC TOPIC THAT ADDRESSES ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S TAX-EXEMPT STATUS, THIS ASC TOPIC HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE 0 GALA 31425 31425 17500 5855 GOLF OUTING 13930 13930 6026 653 45355 45355 23526 6508 30034 15321 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE MUSEUM IS TO EXPAND THE UNDERSTANDING OF AMERICA'S LIGHTHOUSES AND LIGHTSHIPS HERITAGE THROUGH EXCITING EDUCATIONAL PROGRAMS AND INTERACTIVE EXHIBITS THAT BROADEN THE PUBLIC'S APPRECIATION OF LIGHTHOUSES THROUGH THE JOY OF LEARNING AND DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY IS PROVIDED WITH A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW. ONCE THE DRAFT COPY IS APPROVED, THE FINAL IRS FORM 990 IS PRODUCED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD OF DIRECTORS EACH YEAR AND COMPARED TO DATA AVAILABLE FROM MUSEUMS OF SIMILAR SIZE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE 0 1,446 0 OTHER CONSULTING FEES 0 37,248 0 TOTAL 0 38,694 0 FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE 0