Nonprofit · EIN 14-1681376
HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY
Tax-exempt · ATHENS, NY 12015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $541,707 | $322,349 | $219,358 | $612,236 | $0 | $612,236 |
| December 31, 2023 | 990 | $253,429 | $206,498 | $46,931 | $394,210 | $1,332 | $392,878 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $222,918
- of which government grants
- $167,891
- Program service revenue
- $298,541
- Investment income
- $13,682
- Net income from sales of inventory
- $6,566
- Other revenue
- $6,566
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,770
- Program services (functional)
- $233,645
- Management and general (functional)
- $50,235
- Fundraising (functional)
- $38,469
Balance sheet and other
- Total assets, start of year
- $394,210
- Total assets, end of year
- $612,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $612,236
- Net assets without donor restrictions
- $574,183
- Net assets with donor restrictions
- $38,053
- Gross receipts
- $541,707
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1984
- State of legal domicile
- NY
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 |
|---|---|---|---|
| KRISTIN GAMBLE | PRESIDENT Officer | – | $0 |
| ROBERT GREEN | VICE PRESIDENT Officer | – | $0 |
| MICHAEL HOFMANN | TREASURER Officer | – | $0 |
| JONATHAN KAY | SECRETARY Officer | – | $0 |
| VAN CALHOUN | DIRECTOR Trustee or director | – | $0 |
| BETSY FELDSTEIN | DIRECTOR Trustee or director | – | $0 |
| CAROL GANS | DIRECTOR Trustee or director | – | $0 |
| JOE KENNEALLY | DIRECTOR Trustee or director | – | $0 |
| REBECCA MARTIN | DIRECTOR Trustee or director | – | $0 |
| JOSHUA LIPSMAN MD | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN TAN | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN GAMBLE | PRESIDENT Officer | – | $0 |
| ROBERT GREEN | VICE PRESIDENT Officer | – | $0 |
| MARILYN ROSITZKE | TREASURER Officer | – | $0 |
| JONATHAN KAY | SECRETARY Officer | – | $0 |
| VAN CALHOUN | DIRECTOR Trustee or director | – | $0 |
| BETSY FELDSTEIN | DIRECTOR Trustee or director | – | $0 |
| CAROL GANS | DIRECTOR Trustee or director | – | $0 |
| JOE KENNEALLY | DIRECTOR Trustee or director | – | $0 |
| REBECCA MARTIN | DIRECTOR Trustee or director | – | $0 |
| JOSHUA LIPSMAN MD | DIRECTOR Trustee or director | – | $0 |
| KATHLEEN TAN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 145, ATHENS, NY 12015-0145
- Principal officer (990 for 2024)
- MICHAEL HOFMANN, PO BOX 145, ATHENS, NY 12015
- Signed the 990
- MICHAEL HOFMANN, TREASURER
- Phone
- (518) 828-5294
- Return prepared by
- LEONARD W VONA CPA CFE
Mission
SEE SCHEDULE O
Program accomplishments
- RESTORATION PROJECT: NECESSARY REPAIRS AND PROTECTIVE MEASURES REQUIRED TO PRESERVE THE LIGHTHOUSEExpenses $150,812 · grants $255,910 · revenue $255,910
- PROVIDES FOR VISTORS TO TOUR THE LIGHTHOUSEExpenses $4,375 · grants $4,375
- OPERATION OF LIGHTHOUSE PROGRAMExpenses $78,458 · grants $78,458
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
- 14-1681376
- 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
- Assets (IRS master file)
- $612,236
- Income (IRS master file)
- $541,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $541,707 | $322,349 | $612,236 | IRS |
| 990 | December 2023 | $253,429 | $206,498 | $394,210 | XML |
| 990 | December 2022 | $285,427 | $88,638 | $346,044 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 14-1681376).
Questions about HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY
- What is the EIN of HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY?
- The employer identification number (EIN) of HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY is 14-1681376.
- Is HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY 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 HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY 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 HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY 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 HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY?
- The 990 for the year ended December 31, 2024 names MICHAEL HOFMANN.
- Who are the officers and directors of HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HUDSON-ATHENS LIGHTHOUSE PRESERVATION SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $541,707, expenses of $322,349 and total assets of $612,236 at year end.
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