Nonprofit · EIN 22-2933316
SOUTHEAST LIGHTHOUSE FOUNDATION
Tax-exempt · BLOCK ISLAND, RI 02807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $96,086 | $235,440 | -$139,354 | $3,510,125 | $307,300 | $3,202,825 |
| December 31, 2023 | 990 | $90,170 | $216,737 | -$126,567 | $3,649,479 | $307,300 | $3,342,179 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,456
- Program service revenue
- $57,618
- Investment income
- $986
- Net rental income
- $500
- Net income from sales of inventory
- $22,526
- Other revenue
- $23,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,000
- Other salaries and wages
- $20,770
- Salaries, compensation and benefits (total)
- $99,461
- Professional fundraising fees
- $0
- Accounting fees
- $3,286
- Occupancy
- $17,929
- Depreciation
- $102,132
- Program services (functional)
- $151,941
- Management and general (functional)
- $83,499
Balance sheet and other
- Total assets, start of year
- $3,649,479
- Total assets, end of year
- $3,510,125
- Total liabilities, end of year
- $307,300
- Net assets, end of year
- $3,202,825
- Land, buildings and equipment
- $3,424,661
- Gross receipts
- $110,877
- Employees
- 8
- Volunteers
- 10
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald F Abbott | President Trustee or director, Officer | 5 | $0 |
| Pamela L Gasner | Vice-President Trustee or director, Officer | 2 | $0 |
| Eliot Nurenberg | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Champagne-Willis | Treasurer Trustee or director, Officer | 5 | $0 |
| Martha Ball | Director Trustee or director | 1 | $0 |
| Daniel McLaughlin | Director Trustee or director | 1 | $0 |
| Sarah Dangelas | Director Trustee or director | 1 | $0 |
| Allison Dodge | Director Trustee or director | 1 | $0 |
| Dorothy Findlay | Director Trustee or director | 1 | $0 |
| Carmen Castellanos | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald F Abbott | President Trustee or director, Officer | 5 | $0 |
| Pamela L Gasner | Vice-President Trustee or director, Officer | 2 | $0 |
| Eliot Nurenberg | Secretary Trustee or director, Officer | 1 | $0 |
| Robert Champagne-Willis | Treasurer Trustee or director, Officer | 5 | $0 |
| Martha Ball | Director Trustee or director | 1 | $0 |
| Daniel McLaughlin | Director Trustee or director | 1 | $0 |
| Sarah Dangelas | Director Trustee or director | 1 | $0 |
| Allison Dodge | Director Trustee or director | 1 | $0 |
| Dorothy Findlay | Director Trustee or director | 1 | $0 |
| Carmen Castellanos | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 949, BLOCK ISLAND, RI 02807-0949
- Principal officer (990 for 2024)
- Robert Champagne-Willis, 3894 Maidstone Lake Rd, Maidstone, VT 05905
- Signed the 990
- Robert Champagne-Willis, Treasurer
- Phone
- (401) 466-5009
Mission
To restore, preserve and protect the Southeast Lighthouse on Block Island; to increase the community's awareness, knowledge, and interest in the Lighthouse; to ensure access to the community and use of the property for charitable, educational and scientific purposes.
Program accomplishments
- Restore, preserve and protect the Southeast Lighthouse on Block Island, RI; ongoing maintenance and restoration to the historic structure.Expenses $122,153
- Maintain an information center to increase community awareness, knowledge and interest in the Southeast Lighthouse on Block Island, RI. Tours of the Lighthouse were offered and a small gift shop was staffed.Expenses $26,078 · revenue $80,144
- Maintain the grounds of the Southeast Lighthouse on Block Island, RI, providing access to the public. The Southeast Lighthouse is situated in a fragile eco-system, with encroaching bluffs threatening the site. The public has free access to the grounds.Expenses $3,710 · revenue $500
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
- 22-2933316
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $3,510,125
- Income (IRS master file)
- $110,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $90,170 | $216,737 | $3,649,479 | IRS |
| 990 | December 2022 | $268,960 | $209,191 | $3,776,046 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUTHEAST LIGHTHOUSE FOUNDATION
- What is the EIN of SOUTHEAST LIGHTHOUSE FOUNDATION?
- The employer identification number (EIN) of SOUTHEAST LIGHTHOUSE FOUNDATION is 22-2933316.
- Is SOUTHEAST LIGHTHOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SOUTHEAST LIGHTHOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST LIGHTHOUSE FOUNDATION 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 SOUTHEAST LIGHTHOUSE FOUNDATION 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 SOUTHEAST LIGHTHOUSE FOUNDATION 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 SOUTHEAST LIGHTHOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names Robert Champagne-Willis.
- Who are the officers and directors of SOUTHEAST LIGHTHOUSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST LIGHTHOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $96,086, expenses of $235,440 and total assets of $3,510,125 at year end.
Other nonprofits in BLOCK ISLAND
- BLOCK ISLAND HISTORICAL SOCIETY EIN 05-6057099 · last filed 990 for 2024
- MANISSEAN TRIBAL COUNCIL EIN 47-2845783 · last filed 990-N for 2025
- BLOCK ISLAND NORTH LIGHT ASSOCIATION EIN 05-0517624 · last filed 990-N for 2025
- BLOCK ISLAND FILM FESTIVAL EIN 83-2327207 · last filed 990-PF for 2025
- BLOCK ISLAND HEALTH SERVICES INC EIN 22-2570482 · last filed 990 for 2025
- NEW SHOREHAM TOURISM COUNCIL INC EIN 05-0466491 · last filed 990 for 2025
- BLOCK ISLAND VOLUNTEER FIRE AND RESCUE DEPARTMENT EIN 23-7287846 · last filed 990 for 2025
- MARY D FUND INC EIN 81-1997910 · last filed 990 for 2024
All nonprofits in BLOCK ISLAND · Rhode Island · Arts, culture and humanities