Nonprofit · EIN 16-1322423
TIBBETTS POINT LIGHTHOUSE
Also known as HISTORICAL SOCIETY OF CAPE VINCENT
Tax-exempt · CAPE VINCENT, NY 13618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $52,317 | $23,312 | $29,005 | $298,252 | $4,950 | $293,302 |
| September 30, 2024 | 990 | $28,577 | $20,499 | $8,078 | $266,828 | $2,531 | $264,297 |
| September 30, 2023 | 990 | $30,101 | $17,585 | $12,516 | $258,553 | $2,335 | $256,218 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $23,232
- of which government grants
- $2,050
- Program service revenue
- $0
- Investment income
- $3,859
- Net income from sales of inventory
- $25,226
- Other revenue
- $25,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $646
- Occupancy
- $2,456
- Depreciation
- $4,881
- Program services (functional)
- $23,312
Balance sheet and other
- Total assets, start of year
- $266,828
- Total assets, end of year
- $298,252
- Total liabilities, end of year
- $4,950
- Net assets, end of year
- $293,302
- Land, buildings and equipment
- $69,868
- Net assets without donor restrictions
- $293,302
- Gross receipts
- $98,595
- Employees
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MUNROE | DIRECTOR Trustee or director | 6 | $0 |
| MIKE COUGLER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| REBECCA FREELAND | SECRETARY Trustee or director, Officer | 6 | $0 |
| TOM SCHAMERHORN | TREASURER Trustee or director, Officer | 7 | $0 |
| MARY FARRELL | DIRECTOR Trustee or director | 4 | $0 |
| GLEN FRITZ | VP Trustee or director, Officer | 4 | $0 |
| JOHN TUCKER | DIRECTOR -emeritus Trustee or director | 4 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MUNROE | DIRECTOR Trustee or director | 6 | $0 |
| MIKE COUGLER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| REBECCA FREELAND | SECRETARY Trustee or director, Officer | 6 | $0 |
| TOM SCHAMERHORN | TREASURER Trustee or director, Officer | 7 | $0 |
| MARY FARRELL | DIRECTOR Trustee or director | 4 | $0 |
| GLEN FRITZ | VP Trustee or director, Officer | 4 | $0 |
| JOHN TUCKER | DIRECTOR -emeritus Trustee or director | 4 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CLARK | DIRECTOR Trustee or director, Officer | 6 | $0 |
| MIKE COUGLER | PRESIDENT Trustee or director, Officer | 6 | $0 |
| SALLY WILLIAMS | SECRETARY Trustee or director, Officer | 6 | $0 |
| DEBRA SULLER | TREASURER Trustee or director, Officer | 7 | $0 |
| DONA CULLEN | DIRECTOR Trustee or director | 4 | $0 |
| GLEN FRITZ | DIRECTOR Trustee or director | 4 | $0 |
| JANA POWELL | DIRECTOR Trustee or director | 4 | $0 |
| SANDRA RIPPETEAU | DIRECTOR Trustee or director | 4 | $0 |
| JOHN TUCKER | DIRECTOR -emeritus Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683, CAPE VINCENT, NY 13618-0683
- Principal officer (990 for 2024)
- TOM SCHAMERHORN, 32173 COUNTY RT 6, CAPE VINCENT, NY 13618
- Signed the 990
- TOM SCHAMERHORN, TREASURER
- Phone
- (585) 644-4386
- Return prepared by
- JESMORE & ASSOCIATES CPA
Mission
MUSEUM OF LIGHTHOUSE AND MARINE ARTIFACTS
Program accomplishments
- OPERATE MUSEUM OF LIGHTHOUSE AND MARINE ARTIFACTS AS WELL AS REPAIRS AND MAINTENANCE OF LIGHTHOUSE, FOG HORN AND BUILDINGSExpenses $23,312 · revenue $52,317
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 16-1322423
- 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
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $298,252
- Income (IRS master file)
- $98,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $52,317 | $23,312 | $298,252 | XML |
| 990 | September 2024 | $28,577 | $20,499 | $266,828 | XML |
| 990 | September 2023 | $30,101 | $17,585 | $258,553 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 16-1322423).
Questions about TIBBETTS POINT LIGHTHOUSE
- What is the EIN of TIBBETTS POINT LIGHTHOUSE?
- The employer identification number (EIN) of TIBBETTS POINT LIGHTHOUSE is 16-1322423.
- Is TIBBETTS POINT LIGHTHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TIBBETTS POINT LIGHTHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIBBETTS POINT LIGHTHOUSE 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 TIBBETTS POINT LIGHTHOUSE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TIBBETTS POINT LIGHTHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TIBBETTS POINT LIGHTHOUSE?
- The 990 for the year ended September 30, 2025 names TOM SCHAMERHORN.
- Who are the officers and directors of TIBBETTS POINT LIGHTHOUSE?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does TIBBETTS POINT LIGHTHOUSE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $52,317, expenses of $23,312 and total assets of $298,252 at year end.
Other nonprofits in CAPE VINCENT
- CAPE VINCENT AMBULANCE SQUAD INC EIN 82-1717296 · last filed 990 for 2025
- CAPE VINCENT HOUSING CORP EIN 22-2485874 · last filed 990 for 2025
- CAPE VINCENT AMERICAN LEGION POST 832 EIN 15-0513565 · last filed 990 for 2025
- CAPE VINCENT COMMUNITY LIBRARY EIN 16-0928315 · last filed 990 for 2025
- CAPE VINCENT COMMUNITY FOOD PANTRY INC EIN 83-3408634 · last filed 990-EZ for 2025
- CAPE VINCENT FIRE DEPARTMENT INCORPORATED EIN 23-7269672 · last filed 990 for 2025
- CAPE VINCENT CHAMBER OF COMMERCE INC EIN 16-1424095 · last filed 990-EZ for 2024
- CAPE VINCENT LOCAL DEVELOPMENT CORPORATION EIN 36-5042770 · last filed 990 for 2025