Pointe Aux Barques Lighthouse Society
- Assets
- $232.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Hope, MI
- Founding
- 04/2003
- Data as of
- 12/2022
- EIN
- 38-3651756
Organization Overview
Pointe Aux Barques Lighthouse Society is located in Port Hope, MI. The organization was established in 2003. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pointe Aux Barques Lighthouse Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pointe Aux Barques Lighthouse Society generated $54.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $42.5k during the year ending 12/2022. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF LIGHTHOUSE AND IMMEDIATE GROUNDS AND EDUCATE THE PUBLIC ON LIGHTHOUSE HISTORY
Describe the Organization's Program Activity:
Part 3
GIFT SHOP OPERATES TO RAISE FUNDS TO PRESERVE THE LIGHTHOUSE AND MUSEUM GROUNDS.
TOWER CLIMB - HERITAGE FESTIVAL - EVENTS HELD TO RAISE FUNDS AND BRING PEOPLE TO THE LIGHTHOUSE GROUNDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Hinkle Treasurer | 13 | $0 | |
Mimi Herrington President | 22 | $0 | |
Joe Biggers Vice Preside | 1 | $0 | |
Jim Warchall Secretary | 22 | $0 | |
Larry Becker Director | 20 | $0 | |
Rob Lutz Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,719 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $43 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,052 |
| Other Revenue | $254 |
| Total Revenue | $54,830 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $22,320 |
| Occupancy, rent, utilities, and maintenance | $1,974 |
| Printing, publications, postage, and shipping | $108 |
| Other expenses | $18,078 |
| Total expenses | $42,480 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $133,851 |
| Other assets | $0 |
| Total assets | $231,960 |
| Total liabilities | $0 |
| Net assets or fund balances | $231,960 |