2024-10-01T09:06:09-05:00 2023-12-31 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2023-01-01 050416357 Rose Island Lighthouse and Fort Hamilton Trust Inc ROSE 4018474242 PO Box 1419 Newport RI 02840 Sean O'Connor Executive Director 4018474242 2024-10-01 1 0 Denise M Lavoie CPA P00188094 4012230205 2024-09-24 2023 2024-10-15 13:58:12Z Sean O'Connor PO Box 1419 Newport RI 02840 325669 0 X www.roseislandlighthouse.org X 1984 RI The Rose Island Lighthouse and Fort Hamilton Trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat. 9 9 10 75 0 0 149179 45408 372720 225385 33219 363 26715 41583 581833 312739 0 0 0 0 103788 135444 0 0 8315 129447 172377 233235 307821 348598 4918 1777877 1717818 278974 221997 1498903 1495821 X The Rose Island Lighthouse and Fort Hamilton Trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat. 0 0 180832 225385 Education of adults and children in the areas of maritime history, preservation and resource conservation including the experience of staying at Rose Island Lighthouse and using its environmentally "green" facilities or to have the opportunity to function as lighthouse keeper. 48069 8812 Preservation and restoration of Rose Island Lighthouse, Fort Hamilton Barracks and the island environment including capital projects for restoration of all structures and improving public access. Maintain the natural environmental integrity of the remaining island area as a natural habitat for wild life. 228901 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X Sean O'Connor 4018474242 One Washington Street Newport RI 02840 Lisa Morrison President 1.00 X X 0 0 0 Eli Dana Vice President 1.00 X X 0 0 0 Ally Maloney Director 0.50 X 0 0 0 Katherine Abbott Director 0.50 X 0 0 0 Alexandra Marcaccio Director 1.00 X 0 0 0 Gina Marie Manoni Director 1.00 X 0 0 0 Jennifer Thum Director 1.00 X 0 0 0 John Russell Director 1.00 X 0 0 0 Ryan Patrick Kelley Director 1.00 X 0 0 0 Sean O'Connor Executive Director 35.00 X 0 42279 0 0 42279 0 0 0 0 0 0 8939 36469 8000 45408 Lighthouse keeping 721310 179538 179538 Tours and admissions 561520 44630 44630 Island transportation 480000 1217 1217 225385 363 363 33717 946 32771 32771 20796 11984 8812 8812 312739 234197 0 33134 42279 33823 6342 2114 77253 61762 11628 3863 15912 12729 2387 796 98 98 8989 8989 1794 1794 2529 1391 1012 126 13653 7509 5461 683 2143 2143 8483 8483 43705 37149 6556 12921 7624 5168 129 Visitor services 32947 32947 Repairs and maintenance 16065 16065 Computer and software 5829 3206 2332 291 Contract labor 5540 5540 17681 5219 12149 313 307821 228901 70605 8315 107504 145487 122149 72188 7854 5425 18908 19080 2367989 892351 1519343 1475638 2119 1777877 1717818 12676 1156 109889 126317 156409 94524 278974 221997 X 1493903 1455765 5000 40056 1498903 1495821 1777877 1717818 4918 -8000 0 X 0 0 0 X 68305 76372 64843 149179 37408 396107 68305 76372 64843 149179 37408 396107 396107 26 34 65 81 363 569 49 6581 28775 15675 32771 83851 480527 960580 0.82430 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 657218 657218 1465401 775938 689463 225301 96451 128850 20069 19962 107 1475638 Part III, Line 4: The organization's collections and historical treasures consist of the Rose Island Lighthouse and all its memorabilia and artifacts displayed as well as the refurbished Fort Hamilton Barracks on Rose Island. In 1986, the City of Newport formally appointed the organization as the City's agent and charged it with the responsibility of rehabilitating and maintaining Rose Island Lighthouse. The resolution states that any income in excess of costs of repairs, rehabiliation and restoration and maintenance would be used by the City of Newport for public historic preservation, parks or recreational purposes. The majority of the island is preserved as a bird and wildlife santuary. A conservation easement exists on the 18 acres that is Rose Island. Its purpose is to assure that the premises will be retained forever in its open, natural, historic, scenic, ecological and educational condition and to prevent any use of the premises that will significantly impair or interfere with the conservation values of the premises. X X X X X Private event hosting 9833 9833 License plates 7681 7681 6 16203 16203 946 33717 33717 946 946 32771 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the bookkeeper, executive director and treasurer. It is then presented to the full board of directors for approval by vote prior to filing. Form 990, Part VI, Section B, line 15a Comparability data is used by the board of directors to determine and approve the compensation of the executive director which is substantiated in contemporaneous board meeting minutes. Form 990, Part VI, Section C, line 19 The organization's by-laws, articles of incorporation, IRS tax exempt letter and financial statements are all available upon request.