Nonprofit · EIN 05-0416357
THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $562,907 | $434,302 | $128,605 | $1,743,499 | $133,705 | $1,609,794 |
| December 31, 2023 | 990 | $312,739 | $307,821 | $4,918 | $1,717,818 | $221,997 | $1,495,821 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $252,827
- Membership dues
- $14,595
- Program service revenue
- $285,830
- Investment income
- $133
- Net rental income
- $6,942
- Net income from fundraising events
- $2,937
- Net income from sales of inventory
- $14,238
- Other revenue
- $24,117
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,900
- Other salaries and wages
- $128,637
- Salaries, compensation and benefits (total)
- $208,961
- Professional fundraising fees
- $0
- Legal fees
- $273
- Accounting fees
- $26,690
- Occupancy
- $39,087
- Travel
- $2,060
- Depreciation
- $46,058
- Program services (functional)
- $316,305
- Management and general (functional)
- $104,567
- Fundraising (functional)
- $13,430
Balance sheet and other
- Total assets, start of year
- $1,717,818
- Total assets, end of year
- $1,743,499
- Total liabilities, end of year
- $133,705
- Net assets, end of year
- $1,609,794
- Land, buildings and equipment
- $1,429,581
- Net assets without donor restrictions
- $1,474,820
- Net assets with donor restrictions
- $134,974
- Gross receipts
- $589,407
- Employees
- 17
- Volunteers
- 125
- Year formed
- 1984
- State of legal domicile
- RI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN O'CONNOR | EXECUTIVE DIRECTOR Officer | 35 | $58,900 |
| LISA MORRISON | PRESIDENT (THROUGH MARCH 2024) Trustee or director, Officer | 1 | $0 |
| JOSEPH TAMBURO | TREASURER Trustee or director, Officer | 1 | $0 |
| KATE KARLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELI DANA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLY MALONEY | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA MARCACCIO | DIRECTOR Trustee or director | 1 | $0 |
| GINA MARIE MANONI | DIRECTOR Trustee or director | 1 | $0 |
| JOHN RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE ABBOTT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER THUM | DIRECTOR Trustee or director | 1 | $0 |
| RYAN PATRICK KELLEY | PRESIDENT (STARTING MARCH 2024) Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Sean O'Connor | Executive Director Officer | 35 | $0 | $42,279 |
| Lisa Morrison | President Trustee or director, Officer | 1 | $0 | $0 |
| Eli Dana | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Ally Maloney | Director Trustee or director | 0.5 | $0 | $0 |
| Katherine Abbott | Director Trustee or director | 0.5 | $0 | $0 |
| Alexandra Marcaccio | Director Trustee or director | 1 | $0 | $0 |
| Gina Marie Manoni | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Thum | Director Trustee or director | 1 | $0 | $0 |
| John Russell | Director Trustee or director | 1 | $0 | $0 |
| Ryan Patrick Kelley | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1419, NEWPORT, RI 02840-0014
- Principal officer (990 for 2024)
- RYAN PATRICK KELLEY, PO BOX 1419, NEWPORT, RI 02840
- Signed the 990
- RYAN PATRICK KELLEY, PRESIDENT
- Phone
- (401) 847-4242
- Website
- WWW.ROSEISLAND.ORG
- Return prepared by
- MULLEN SCORPIO & CERILLI
Mission
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.
Program accomplishments
- 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.Expenses $253,044 · revenue $285,830
- 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.Expenses $63,261
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 | Not 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
- 05-0416357
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A800)
- Assets (IRS master file)
- $1,743,499
- Income (IRS master file)
- $589,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $562,907 | $434,302 | $1,743,499 | XML |
| 990 | December 2023 | $312,739 | $307,821 | $1,717,818 | XML |
| 990 | December 2022 | $581,833 | $233,235 | $1,777,877 | IRS |
| 990 | December 2021 | $200,019 | $307,380 | $1,596,234 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 05-0416357).
Questions about THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC
- What is the EIN of THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC?
- The employer identification number (EIN) of THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC is 05-0416357.
- Is THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROSE ISLAND LIGHTHOUSE FOUNDATION 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 THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RYAN PATRICK KELLEY.
- Who are the officers and directors of THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $58,900 (SEAN O'CONNOR, EXECUTIVE DIRECTOR).
- How much revenue does THE ROSE ISLAND LIGHTHOUSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $562,907, expenses of $434,302 and total assets of $1,743,499 at year end.
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