Florida Lighthouse Association Inc in St Petersburg, Florida (FL)
Table of contents:
Florida Lighthouse Association Inc | |
Employer Identification Number (EIN) | 593425184 |
Name of Organization | Florida Lighthouse Association Inc |
Address | 2231 Desoto Way S, St Petersburg, FL 33712-4141 |
Activities | Described in section 170(b)1)(a)(vi) of the Code, Other cultural or historical activities |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 08/1997 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 09/2014 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $95,799 |
Amount of Income | $135,248 |
Form 990 Revenue Amount | $132,517 |
National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2014: $135,248 (it was $170,164 in 2013)
Florida Lighthouse Association Inc: | $135,248 |
Other organizations performing similar types of work: | $32,954 |
Assets in 2014: $95,799 (it was $88,846 in 2013)
This organization: | $95,799 |
Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $149,305
Florida Lighthouse Association Inc: | $149,305 |
Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 0.9
Florida Lighthouse Association Inc: | 0.9 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 40.2%
This organization: | 40.2% |
Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $115,859 | $97,093 | $170,164 |
Contributions, gifts, grants, and similar amounts received | $47,415 | $6,705 | $68,402 |
Program service revenue including government fees and contracts | $59,414 | $81,623 | $85,597 |
Membership dues and assessments | $8,168 | $7,548 | $9,180 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $415 | $1,010 | $1,987 |
Gross sales of inventory, less returns and allowances | $3,772 | $4,880 | $4,826 |
Less: cost of goods sold | $3,357 | $3,870 | $2,839 |
Other revenue | $447 | $207 | $4,998 |
Total expenses | $130,121 | $157,722 | $149,305 |
Total net assets | $128,616 | $67,987 | $88,846 |
Excess/Deficit for the year | $-14,262 | $-60,629 | $20,859 |
Net assets or fund balances at beginning of year | $142,878 | $128,616 | $67,987 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $67,987 | $88,846 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $128,616 | $67,987 | $88,846 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $128,616 | $67,987 | $88,846 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $444,195 |
Subtotal Support | $444,195 |
Gifts, grants, contributions, and membership fees received | $241,986 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $202,209 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $446,223 |
Public Support | $444,195 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,773 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $255 |
Gross receipts from related activities, etc. | $0 |
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19 | Womans Club Of Coconut Grove Florida | 2985 S Bayshore Dr, Coconut Grove, FL 33133-6002 | FL | 1999-10 | $124,808 |
20 | Florida Keys History And Discovery Foundation | PO BOX 1124, Islamorada, FL 33036-1124 | FL | 2014-01 | $118,478 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 10,505 |
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