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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-4039594

FRIENDS OF THE FORT GRATIOT LIGHT

Tax-exempt · PORT HURON, MI 48061

Financials

$206K$204K2023$29K$38K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE FORT GRATIOT LIGHT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$28,743$38,361-$9,618$21,192$0$21,192
December 31, 2023990$205,680$204,009$1,671$30,810$0$30,810
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$10,500
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$18,243
Other revenue
$18,243

Expenses

Grants and similar amounts paid
$35,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$20
Accounting fees
$495
Program services (functional)
$35,000
Management and general (functional)
$3,361

Balance sheet and other

Total assets, start of year
$30,810
Total assets, end of year
$21,192
Total liabilities, end of year
$0
Net assets, end of year
$21,192
Net assets without donor restrictions
$21,192
Gross receipts
$76,760
Employees
0
Volunteers
0
Year formed
2018
State of legal domicile
MI

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.

NameTitleHours / weekCompensation
DAVID BROOKSPRESIDENT
Trustee or director, Officer
5$0
JENNIFER RADCLIFFVICE PRESIDENT
Trustee or director, Officer
5$0
PATRICIA OLDHAMTREASURER
Trustee or director, Officer
5$0
GEOF KUSCHDIRECTOR
Trustee or director
5$0
KATHLEEN DUFFYDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DAVID BROOKSPRESIDENT
Trustee or director, Officer
5$0
JENNIFER RADCLIFFVICE PRESIDENT
Trustee or director, Officer
5$0
PATRICIA OLDHAMTREASURER
Trustee or director, Officer
5$0
GEOF KUSCHDIRECTOR
Trustee or director
5$0
KATHLEEN DUFFYDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 610518, PORT HURON, MI 48061-0518
Principal officer (990 for 2024)
DAVID BROOKS, PO BOX 610518, PORT HURON, MI 48060
Signed the 990
DAVID BROOKS, PRESIDENT
Phone
(810) 385-4951
Return prepared by
FROHM KELLEY BUTLER & RYAN PC

Mission

TO RESTORE, PRESERVE AND MAINTAIN THE FORT GRATIOT LIGHT STATION FOR EDUCATION AND ENJOYMENT OF THE PUBLIC OF SAINT CLAIR COUNTY

990 for the year ended December 31, 2024

Program accomplishments

  • TO RESTORE, PRESERVE AND MAINTAIN THE FORT GRATIOT LIGHT STATION FOR EDUCATION AND ENJOYMENT OF THE PUBLIC OF SAINT CLAIR COUNTY
    Expenses $35,000 · grants $35,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for FRIENDS OF THE FORT GRATIOT LIGHT

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-4039594
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$21,192
Income (IRS master file)
$76,760

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$28,743$38,361$21,192XML
990December 2023$205,680$204,009$30,810XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 82-4039594).

Questions about FRIENDS OF THE FORT GRATIOT LIGHT

What is the EIN of FRIENDS OF THE FORT GRATIOT LIGHT?
The employer identification number (EIN) of FRIENDS OF THE FORT GRATIOT LIGHT is 82-4039594.
Is FRIENDS OF THE FORT GRATIOT LIGHT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to FRIENDS OF THE FORT GRATIOT LIGHT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE FORT GRATIOT LIGHT 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 FRIENDS OF THE FORT GRATIOT LIGHT 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 FRIENDS OF THE FORT GRATIOT LIGHT 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 FRIENDS OF THE FORT GRATIOT LIGHT?
The 990 for the year ended December 31, 2024 names DAVID BROOKS.
Who are the officers and directors of FRIENDS OF THE FORT GRATIOT LIGHT?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE FORT GRATIOT LIGHT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $28,743, expenses of $38,361 and total assets of $21,192 at year end.

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