2024-05-28T08:44:05-04:00 2023-12-31 263705173 SODERBERG AND BRENNER CPAS LLC 121 JEFFERSON ST PORT CLINTON OH 434521138 990EZ 2023-01-01 454237996 PORT CLINTON LIGHTHOUSE CONSERVANCY PORT 4197972504 PO BOX 389 PORT CLINTON OH 43452 TEENA CONRAD TREASURER 4197972504 2024-05-15 true ALEX THOMAS 999009999 true JOSEPH M BRENNER P00842188 4197323168 2024-05-16 X 2023 2023-04-26 12:10:37Z X N/A X X 170282 X 145553 14505 2288 54 54 7882 2748 5134 167534 5474 1120 242 11948 18784 148750 73568 222318 X 72878 215725 690 6593 73568 222318 73568 222318 X TO RESTORE AN MAINTAIN PORT CLINTON'S HISTORIC PIER HEAD LIGHTHOUSE AND RETURN IT TO THE WATERFRONT WHERE IT WILL BE ON PERMANENT DISPLAY TO THE PUBLIC. LIGHTHOUSE RESTORATION & MAINTENANCE 18784 RESTORATION OF BOATHOUSE BUILDINGS AND MONUMENTS LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC. 18784 RICHARD NORGARD PRESIDENT 2.00 0 GEOFFREY MENDENHALL VICE-PRESIDE 2.00 0 TEENA CONRAD TREASURER 2.00 0 JORDAN DAVENPORT SECRETARY 2.00 0 false false false false false false false false false OH TEENA CONRAD PO BOX 389 PORT CLINTON OH 43452 4197972504 false false false false false false false false false false false NONE NONE true X 27477 103884 16472 48550 145553 341936 2475 2475 12573 5615 7140 10608 22387 58323 42525 109499 23612 59158 167940 402734 402734 956 970 1044 1354 2288 6612 956 970 1044 1354 2288 6612 43481 110469 24656 60512 170228 409346 0.98380 0.98250 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 FESTIVAL COST OF GOODS SOLD 5,830 EXPENSES ADVERTISING 499 STATE REGISTRATION 100 DUES AND SUBSCRIPTIONS 404 BANK CHARGES 21 MISCELLANEOUS 195 SUPPLIES 861 MEETINGS 2,191 WEBSITE MAINTENANCE 177 INSURANCE 1,670 TOTAL 11,948 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 690 6,593 TOTAL 690 6,593 FORM 990-EZ, PART III TO RESTORE AN MAINTAIN PORT CLINTON'S HISTORIC PIER HEAD LIGHTHOUSE AND RETURN IT TO THE WATERFRONT WHERE IT WILL BE ON PERMANENT DISPLAY TO THE PUBLIC.