Nonprofit · EIN 03-0584825
PENSACOLA LIGHTHOUSE ASSOCIATION INC
Tax-exempt · PENSACOLA, FL 32508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $768,068 | $771,307 | -$3,239 | $4,163,783 | $71,781 | $4,092,002 |
| December 31, 2024 | 990 | $1,012,488 | $685,034 | $327,454 | $4,103,417 | $8,176 | $4,095,241 |
| December 31, 2023 | 990 | $1,271,665 | $597,147 | $674,518 | $3,881,438 | $113,651 | $3,767,787 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $113,806
- of which government grants
- $30,059
- Membership dues
- $1,905
- Program service revenue
- $448,415
- Investment income
- $17,978
- Net income from sales of inventory
- $184,893
- Other revenue
- $187,869
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,316
- Other salaries and wages
- $273,156
- Salaries, compensation and benefits (total)
- $345,472
- Professional fundraising fees
- $0
- Accounting fees
- $27,605
- Occupancy
- $10,417
- Travel
- $14,151
- Depreciation
- $84,752
- Program services (functional)
- $580,070
- Management and general (functional)
- $183,206
- Fundraising (functional)
- $8,031
Balance sheet and other
- Total assets, start of year
- $4,103,417
- Total assets, end of year
- $4,163,783
- Total liabilities, end of year
- $71,781
- Net assets, end of year
- $4,092,002
- Land, buildings and equipment
- $2,380,733
- Net assets without donor restrictions
- $4,091,002
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $866,143
- Employees
- 31
- Volunteers
- 70
- Year formed
- 2006
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY J HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $72,316 | $274 |
| WANDA MAYO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAN BIZZELL | VICE PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| KARIN CLANTON | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELEANOR GODWIN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MIKE DULAY | MEMBER AT LA Trustee or director | 5 | $0 | $0 |
| SUZANNE ROBERTS | MEMBER AT LA Trustee or director | 5 | $0 | $0 |
| DIANNE LEVI | FOUNDER Trustee or director | 5 | $0 | $0 |
| JOHN FOX | PRESIDENT EM Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY J HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $73,913 |
| WANDA MAYO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HARRY PAGE | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| KARIN CLANTON | TREASURER Trustee or director, Officer | 5 | $0 |
| ELEANOR GODWIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAN BIZZELL | MEMBER AT LA Trustee or director | 5 | $0 |
| MIKE DULAY | MEMBER AT LA Trustee or director | 5 | $0 |
| SUZANNE ROBERTS | MEMBER AT LA Trustee or director | 5 | $0 |
| DIANNE LEVI | FOUNDER Trustee or director | 5 | $0 |
| JOHN FOX | PRESIDENT EM Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY J HILL | EXECUTIVE DI Trustee or director, Officer | 40 | $65,984 |
| WANDA MAYO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HARRY PAGE | PAST PRESIDE Trustee or director, Officer | 5 | $0 |
| KARIN CLANTON | TREASURER Trustee or director, Officer | 5 | $0 |
| ELEANOR GODWIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAN BIZZELL | MEMBER AT LA Trustee or director | 5 | $0 |
| MIKE DULAY | MEMBER AT LA Trustee or director | 3 | $0 |
| DIANNE LEVI | FOUNDER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2081 RADFORD BLVD, PENSACOLA, FL 32508-5403
- Principal officer (990 for 2025)
- WANDA MAYO, 2081 RADFORD BOULEVARD NAS, PENSACOLA, FL 32507
- Signed the 990
- WANDA MAYO, PRESIDENT
- Phone
- (850) 434-6065
- Website
- WWW.PENSACOLALIGHTHOUSE.ORG
- Return prepared by
- BROWN THORNTON PACENTA & COMPANY PA
Mission
THE MISSION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. IS TO PRESERVE, INTERPRET, PRESENT, AND KEEP ALIVE THE STORY OF THE NATION'S FIRST PORT SETTLEMENT, AS SYMBOLIZED BY OUR WORKING PENSACOLA LIGHTHOUSE. THROUGH INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS, THE VALUE OF THIS HERITAGE GIVES MEANING AND ORIENTATION TO PRESENT DAY LIFE AND CREATES AN AWARENESS OF THE NEED FOR THE PRESERVATION OF OUR TREASURED PAST FOR FUTURE GENERATIONS.
Program accomplishments
- TOURS WERE AVAILABLE TO THE GENERAL PUBLIC TO ACQUAINT AND EDUCATE PEOPLE ON THE HISTORY AND CULTURE OF THE LIGHTHOUSE. 51,984 PEOPLE TOURED THE LIGHTHOUSE DURING 2025.Expenses $580,070 · revenue $448,415
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0584825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $4,163,783
- Income (IRS master file)
- $866,143
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $768,068 | $771,307 | $4,163,783 | XML |
| 990 | December 2024 | $1,012,488 | $685,034 | $4,103,417 | XML |
| 990 | December 2023 | $1,271,665 | $597,147 | $3,881,438 | XML |
| 990 | December 2022 | $692,732 | $584,292 | $3,111,078 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0584825).
Questions about PENSACOLA LIGHTHOUSE ASSOCIATION INC
- What is the EIN of PENSACOLA LIGHTHOUSE ASSOCIATION INC?
- The employer identification number (EIN) of PENSACOLA LIGHTHOUSE ASSOCIATION INC is 03-0584825.
- Is PENSACOLA LIGHTHOUSE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PENSACOLA LIGHTHOUSE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENSACOLA LIGHTHOUSE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENSACOLA LIGHTHOUSE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENSACOLA LIGHTHOUSE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENSACOLA LIGHTHOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names WANDA MAYO.
- Who are the officers and directors of PENSACOLA LIGHTHOUSE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $72,316 (GARY J HILL, EXECUTIVE DI).
- How much revenue does PENSACOLA LIGHTHOUSE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $768,068, expenses of $771,307 and total assets of $4,163,783 at year end.
Other nonprofits in PENSACOLA
- NAVAL AVIATION MUSEUM FOUNDATION INC EIN 59-6178237 · last filed 990 for 2025
- ART CULTURE AND ENTERTAINMENT INC EIN 27-1396429 · last filed 990 for 2025
- GREATER PENSACOLA SYMPHONY ORCHESTRA EIN 59-6152187 · last filed 990 for 2025
- WSRE-TV FOUNDATION INC EIN 59-2993200 · last filed 990 for 2025
- PENSACOLA LITTLE THEATRE INC EIN 59-0906711 · last filed 990 for 2025
- PENSACOLA OPERA INC EIN 59-2387417 · last filed 990 for 2025
- BALLET PENSACOLA INC EIN 59-1834099 · last filed 990 for 2025
- FIRST CITY ARTS ALLIANCE INC EIN 59-2787230 · last filed 990 for 2025
All nonprofits in PENSACOLA · Florida · Arts, culture and humanities