Nonprofit · EIN 22-2753629
WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION
Tax-exempt · WESTERLY, RI 02891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $313,610 | $231,014 | $82,596 | $4,338,985 | $2,385 | $4,336,600 |
| December 31, 2024 | 990 | $2,045,718 | $210,522 | $1,835,196 | $4,025,520 | $2,059 | $4,023,461 |
| December 31, 2023 | 990 | $450,946 | $127,116 | $323,830 | $1,872,376 | $800 | $1,871,576 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,700
- Program service revenue
- $0
- Investment income
- $59,226
- Net rental income
- -$17,531
- Net gain from sales of assets
- $322
- Other revenue
- -$16,316
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $61,019
- Salaries, compensation and benefits (total)
- $66,622
- Professional fundraising fees
- $0
- Legal fees
- $3,131
- Accounting fees
- $12,948
- Depreciation
- $3,613
- Program services (functional)
- $197,266
- Management and general (functional)
- $29,270
- Fundraising (functional)
- $4,478
Balance sheet and other
- Total assets, start of year
- $4,025,520
- Total assets, end of year
- $4,338,985
- Total liabilities, end of year
- $2,385
- Net assets, end of year
- $4,336,600
- Land, buildings and equipment
- $89,745
- Publicly traded securities
- $2,572,162
- Net assets without donor restrictions
- $3,203,515
- Net assets with donor restrictions
- $1,133,085
- Gross receipts
- $611,315
- Employees
- 11
- Volunteers
- 30
- Year formed
- 1986
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BARBER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETTY-JO CUGINI | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DARAS | DIRECTOR Trustee or director | 1 | $0 |
| JB DAUKAS | DIRECTOR Trustee or director | 1 | $0 |
| T WILSON EGLIN | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| SARAH EMANUEL | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT HAROLD | DIRECTOR Trustee or director | 1 | $0 |
| CAROLE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BEAUMONT LETT | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MASTERSON | DIRECTOR Trustee or director | 1 | $0 |
| PETER MCCORMICK | TREASURER Trustee or director, Officer | 3 | $0 |
| LISA MCGILL | DIRECTOR Trustee or director | 1 | $0 |
| GILBERT MENNA | DIRECTOR Trustee or director | 1 | $0 |
| PETER L RENEHAN | DIRECTOR Trustee or director | 1 | $0 |
| AARON SIMMONS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW BARBER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BETTY-JO CUGINI | DIRECTOR Trustee or director | 1 | $0 |
| JAMES DARAS | DIRECTOR Trustee or director | 1 | $0 |
| JB DAUKAS | DIRECTOR Trustee or director | 1 | $0 |
| T WILSON EGLIN | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| SARAH EMANUEL | DIRECTOR Trustee or director | 1 | $0 |
| ANN SNOWDEN JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| BEAUMONT LETT | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MASTERSON | DIRECTOR Trustee or director | 1 | $0 |
| PETER MCCORMICK | TREASURER Trustee or director, Officer | 3 | $0 |
| LISA MCGILL | DIRECTOR Trustee or director | 1 | $0 |
| GILBERT MENNA | DIRECTOR Trustee or director | 1 | $0 |
| PETER L RENEHAN | DIRECTOR Trustee or director | 1 | $0 |
| AARON SIMMONS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ann Johnson | President Trustee or director, Officer | 5 | $0 |
| Douglas Crawford | Director Trustee or director | 1 | $0 |
| Aaron Simmons | Director Trustee or director | 1 | $0 |
| James Daras | Director Trustee or director | 1 | $0 |
| Regina Livingston | Secretary Trustee or director, Officer | 2 | $0 |
| Andrew Barber | Vice President Trustee or director, Officer | 3 | $0 |
| Paul Dewey | Director Trustee or director | 1 | $0 |
| Gil Menna | Director Trustee or director | 1 | $0 |
| Betty-Jo Cugini | Director Trustee or director | 1 | $0 |
| John B Daukas | Director Trustee or director | 1 | $0 |
| Elizabeth Masterson | Director Trustee or director | 1 | $0 |
| Sarah Emanuel | Director Trustee or director | 1 | $0 |
| Beaumont Lett | Director Trustee or director | 1 | $0 |
| Heidi McWilliams | Director Trustee or director | 1 | $0 |
| Peter Renehan | Director Trustee or director | 1 | $0 |
| Peter McCormick | Treasurer Trustee or director, Officer | 3 | $0 |
| Lisa McGill | Director Trustee or director | 1 | $0 |
| Judy Lentz | Director Emeritus Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1511, WESTERLY, RI 02891-0908
- Principal officer (990 for 2025)
- PETER MCCORMICK
- Signed the 990
- PETER MCCORMICK, TREASURER
- Phone
- (401) 439-1229
- Return prepared by
- HOYT FILIPPETTI & MALAGHAN LLC
Mission
TO PRESERVE, PROTECT AND MAINTAIN THE LIGHTHOUSE PROPERTY AND MUSEUM, A NATIONAL HISTORIC LANDMARK.
Program accomplishments
- TO PRESERVE, PROTECT AND MAINTAIN THE LIGHTHOUSE PROPERTY ( A FUNCTIONING LIGHTHOUSE AND 4 ACRES OF LAND) AND MUSEUM, A NATIONAL HISTORIC LANDMARK. TO PRESERVE AND OPERATE IT AS AN HISTORICAL SITE DATING FROM 1806. TO OFFER EDUCATIONAL, HISTORIC, RECREATIONAL AND CULTURAL PROGRAMS OPEN TO, AND FOR THE BENEFIT OF, THE GENERAL PUBLIC.Expenses $197,266
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
- 22-2753629
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $4,338,985
- Income (IRS master file)
- $611,315
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $313,610 | $231,014 | $4,338,985 | IRS |
| 990 | December 2024 | $2,045,718 | $210,522 | $4,025,520 | XML |
| 990 | December 2023 | $450,946 | $127,116 | $1,872,376 | XML |
| 990 | December 2022 | $112,979 | $151,444 | $1,495,180 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2753629).
Questions about WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION
- What is the EIN of WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION?
- The employer identification number (EIN) of WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION is 22-2753629.
- Is WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION 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 WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION 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 WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION 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 WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names PETER MCCORMICK.
- Who are the officers and directors of WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does WATCH HILL LIGHTHOUSE KEEPERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $313,610, expenses of $231,014 and total assets of $4,338,985 at year end.
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