2025-10-14T08:19:15-05:00 2024-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2024-01-01 050416357 ROSE ISLAND LIGHTHOUSE AND FORT HAMILTON TRUST INC ROSE 4018474242 PO BOX 1419 NEWPORT RI 02840 RYAN PATRICK KELLEY PRESIDENT 4018474242 2025-10-14 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-10-14 2024 2025-03-06 01:10:19Z RYAN PATRICK KELLEY PO BOX 1419 NEWPORT RI 02840 589407 0 X WWW.ROSEISLAND.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. 10 10 17 125 0 0 45408 252827 225385 285830 363 133 41583 24117 312739 562907 0 0 0 0 135444 208961 0 0 13430 172377 225341 307821 434302 4918 128605 1717818 1743499 221997 133705 1495821 1609794 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 253044 285830 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 A LIGHTHOUSE KEEPER. 63261 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. 316305 1 1 0 0 0 0 0 0 0 0 1 0 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 1 9 0 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X THE ORGANIZATION 4018474242 PO BOX 1419 NEWPORT RI 02840 LISA MORRISON PRESIDENT (THROUGH MARCH 2024) 1.00 X X 0 0 0 JOSEPH TAMBURO TREASURER 1.00 X X 0 0 0 KATE KARLE SECRETARY 1.00 X X 0 0 0 ELI DANA VICE PRESIDENT 1.00 X X 0 0 0 ALLY MALONEY DIRECTOR 1.00 X 0 0 0 ALEXANDRA MARCACCIO DIRECTOR 1.00 X 0 0 0 GINA MARIE MANONI DIRECTOR 1.00 X 0 0 0 JOHN RUSSELL DIRECTOR 1.00 X 0 0 0 KATHERINE ABBOTT DIRECTOR 1.00 X 0 0 0 JENNIFER THUM DIRECTOR 1.00 X 0 0 0 RYAN PATRICK KELLEY PRESIDENT (STARTING MARCH 2024) 1.00 X X 0 0 0 SEAN O'CONNOR EXECUTIVE DIRECTOR 35.00 X 58900 0 0 58900 0 0 0 0 0 0 0 14595 238232 252827 LIGHTHOUSE OVERNIGHTS 721310 223921 223921 LIGHTHOUSE TOURS AND A 561520 61909 61909 285830 133 133 6942 0 6942 6942 6942 11127 8190 2937 2937 32548 18310 14238 14238 562907 307010 0 3070 58900 47120 8835 2945 128637 102910 19295 6432 21424 17139 3214 1071 273 273 26690 26690 20691 20691 2925 2925 4297 2363 1719 215 39087 21498 15635 1954 2060 2060 2607 2607 46058 39149 6909 15152 8940 6060 152 VISITOR SERVICES 26628 26628 WEBSITE 10415 10415 BANK AND CREDIT CARD FE 8023 8023 COMPUTER AND SOFTWARE 8019 4410 3208 401 12416 10057 2099 260 434302 316305 104567 13430 145487 218554 72188 62000 5425 15384 19080 6961 11019 2367990 938409 1475638 1429581 1717818 1743499 1156 28537 126317 22317 94524 82851 221997 133705 X 1455765 1474820 40056 134974 1495821 1609794 1717818 1743499 128605 -14632 0 X 0 1 X 0 0 X 76372 64843 149179 37408 252827 580629 76372 64843 149179 37408 252827 580629 580629 34 65 81 363 543 6581 28775 15675 32771 133 83935 665107 318137 0.87300 0.82430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657218 657218 1465401 804825 660576 225300 113515 111785 20071 20069 2 1429581 X 571097 8190 8190 562907 0 562907 442492 8190 8190 434302 0 434302 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 8,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 8,190. 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.