Nonprofit · EIN 46-0865290
LIGHTHOUSE WORKS INC
Tax-exempt · FISHERS ISLAND, NY 06390
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,063,629 | $637,859 | $425,770 | $2,474,905 | $0 | $2,474,905 |
| December 31, 2023 | 990 | $1,049,871 | $652,867 | $397,004 | $2,049,898 | $776 | $2,049,122 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,031,659
- Program service revenue
- $15,856
- Investment income
- $16,114
- Net gain from sales of assets
- $14,551
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $185,191
- Salaries, compensation and benefits (total)
- $200,689
- Professional fundraising fees
- $0
- Occupancy
- $61,884
- Depreciation
- $51,952
- Program services (functional)
- $536,136
- Management and general (functional)
- $56,529
- Fundraising (functional)
- $45,194
Balance sheet and other
- Total assets, start of year
- $2,049,898
- Total assets, end of year
- $2,474,905
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,474,905
- Land, buildings and equipment
- $1,919,470
- Net assets without donor restrictions
- $2,473,297
- Net assets with donor restrictions
- $1,608
- Gross receipts
- $1,357,441
- Employees
- 5
- Volunteers
- 20
- Year formed
- 2012
- 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 |
|---|---|---|---|
| HEATHER BURNHAM | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MARY BURNHAM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARNIE FRANKLIN | DIRECTOR Trustee or director | 2 | $0 |
| JAN GENIESSE | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN GIBBS | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH JAMES | DIRECTOR Trustee or director | 2 | $0 |
| ARTHUR KUIJPERS | TREASURER Trustee or director, Officer | 4 | $0 |
| SUSAN LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH MILLER | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS PARKER | DIRECTOR Trustee or director | 2 | $0 |
| SARAH STACK | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTABEL VARTANIAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER BURNHAM | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| MARY BURNHAM | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARNIE FRANKLIN | DIRECTOR Trustee or director | 2 | $0 |
| JAN GENIESSE | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN GIBBS | DIRECTOR Trustee or director | 2 | $0 |
| MEREDITH JAMES | DIRECTOR Trustee or director | 2 | $0 |
| ARTHUR KUIJPERS | TREASURER Trustee or director, Officer | 4 | $0 |
| SUSAN LAWRENCE | DIRECTOR Trustee or director | 2 | $0 |
| ELIZABETH MILLER | DIRECTOR Trustee or director | 2 | $0 |
| TOM PARKER | DIRECTOR Trustee or director | 4 | $0 |
| SARAH STACK | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTABEL VARTANIAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1070 MONTAUK AVE 385, FISHERS ISLAND, NY 06390-7771
- In care of
- % KELLY L RAMSEY
- Principal officer (990 for 2024)
- MARY BURNHAM, PO BOX 385, FISHERS ISLAND, NY 06390
- Signed the 990
- MARY BURNHAM, PRESIDENT
- Phone
- (631) 788-7864
- Website
- WWW.THELIGHTHOUSEWORKS.COM
- Return prepared by
- HOYT FILIPPETTI & MALAGHAN LLC
Mission
THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND.
Program accomplishments
- THE LIGHTHOUSE WORKS IS DEVOTED TO ENCOURAGING THE DEVELOPMENT OF ARTISTS THROUGH A FELLOWSHIP PROGRAM AND TO THE YEAR ROUND CULTURAL VITALITY OF FISHERS ISLAND.Expenses $536,136 · revenue $15,856
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
- 46-0865290
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $2,474,905
- Income (IRS master file)
- $1,357,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,063,629 | $637,859 | $2,474,905 | IRS |
| 990 | December 2023 | $1,049,871 | $652,867 | $2,049,898 | XML |
| 990 | December 2022 | $1,381,915 | $631,808 | $1,653,014 | 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 46-0865290).
Questions about LIGHTHOUSE WORKS INC
- What is the EIN of LIGHTHOUSE WORKS INC?
- The employer identification number (EIN) of LIGHTHOUSE WORKS INC is 46-0865290.
- Is LIGHTHOUSE WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LIGHTHOUSE WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIGHTHOUSE WORKS 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 LIGHTHOUSE WORKS INC 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 LIGHTHOUSE WORKS INC 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 LIGHTHOUSE WORKS INC?
- The 990 for the year ended December 31, 2024 names MARY BURNHAM.
- Who are the officers and directors of LIGHTHOUSE WORKS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does LIGHTHOUSE WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,063,629, expenses of $637,859 and total assets of $2,474,905 at year end.
Other nonprofits in FISHERS ISLAND
- FISHER ISLAND CLUB INC EIN 13-5679638 · last filed 990 for 2024
- GROW GROW GARDENS INC EIN 87-2449641 · last filed 990-N for 2025
- FORENSIC TRAINING FOUNDATION INC EIN 99-1638367 · last filed 990-N for 2024
All nonprofits in FISHERS ISLAND · New York · Arts, culture and humanities