Nonprofit · EIN 38-3455420
FORTY MILE POINT LIGHTHOUSE SOCIETY INC
Tax-exempt · ROGERS CITY, MI 49779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,825 | $46,985 | $10,840 | $156,240 | $0 | $156,240 |
| December 31, 2024 | 990-EZ | $68,002 | $57,064 | $10,938 | $145,400 | $0 | $145,400 |
| December 31, 2023 | 990-EZ | $53,344 | $37,794 | $15,550 | $134,462 | $0 | $134,462 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,089
- Membership dues
- $1,940
- Investment income
- $3,011
- Net income from sales of inventory
- $32,441
- Other revenue
- $9,344
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $22,312
- Printing, publications and postage
- $1,039
- Other expenses
- $23,634
Balance sheet and other
- Total assets, start of year
- $145,400
- Total assets, end of year
- $156,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $156,240
- Cash, savings and investments
- $141,240
- Gross receipts
- $111,679
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL BYRNES | PRESIDENT | 20 | $0 |
| PATRICK WILLIAMS | VICE PRESIDENT | 30 | $0 |
| KAY SPOMER | TREASURER | 35 | $0 |
| VERONIA HALL FROST | SECRETARY | 20 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL BYRNES | PRESIDENT | 20 | $0 |
| PATRICK WILLIAMS | VICE PRESIDENT | 30 | $0 |
| KAY SPOMER | TREASURER | 35 | $0 |
| SHAWM WILLIAMS | SECRETARY | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL BYRNES | PRESIDENT | 20 | $0 |
| PATRICK WILLIAMS | VICE PRESIDENT | 30 | $0 |
| KAY SPOMER | TREASURER | 35 | $0 |
| SHAWM WILLIAMS | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 205, ROGERS CITY, MI 49779-0205
- In care of
- % JOYCE BRILINSKI
- Mailing address (990-N for 2020)
- P O Box 205, Rogers City MI 49779
- Principal officer (990-N for 2020)
- Kay Spomer, 4244 US Hwy 23 N, Rogers City MI 49779
- Signed the 990-EZ
- JOYCE BRILINSKI, TREASURER
- Phone
- (989) 734-4393
- Return prepared by
- DOUBLE J INC
Mission
EDUCATE THE PUBLIC OF LIGHTHOUSES
Program accomplishments
- TO PRESERVE THE LIGHTHOUSE AND TO EDUCATE THE PUBLIC ON THE IMPORTANCETHAT LIGHTHOUSE PLAY ON THE GREAT LAKES
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3455420
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $156,240
- Income (IRS master file)
- $111,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,825 | $46,985 | $156,240 | XML |
| 990-EZ | December 2024 | $68,002 | $57,064 | $145,400 | XML |
| 990-EZ | December 2023 | $53,344 | $37,794 | $134,462 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kay Spomer | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2015 Officer: Kay Spomer | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3455420).
Questions about FORTY MILE POINT LIGHTHOUSE SOCIETY INC
- What is the EIN of FORTY MILE POINT LIGHTHOUSE SOCIETY INC?
- The employer identification number (EIN) of FORTY MILE POINT LIGHTHOUSE SOCIETY INC is 38-3455420.
- Is FORTY MILE POINT LIGHTHOUSE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to FORTY MILE POINT LIGHTHOUSE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORTY MILE POINT LIGHTHOUSE SOCIETY 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 FORTY MILE POINT LIGHTHOUSE SOCIETY INC 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 FORTY MILE POINT LIGHTHOUSE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FORTY MILE POINT LIGHTHOUSE SOCIETY INC?
- The 990-N for 2020 names Kay Spomer.
- Who are the officers and directors of FORTY MILE POINT LIGHTHOUSE SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FORTY MILE POINT LIGHTHOUSE SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,825, expenses of $46,985 and total assets of $156,240 at year end.
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