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Nonprofiteer
← PENSACOLA LIGHTHOUSE ASSOCIATION INC

Form 990 for tax year 2025

Filed by PENSACOLA LIGHTHOUSE ASSOCIATION INC.

Totals

Total revenue
$768,068
Total expenses
$771,307
Contributions and grants received
$113,806
Grants paid
$0
Program service revenue
$448,415
Investment income
$17,978
Other revenue
$187,869
Total assets, end of year
$4,163,783
Total liabilities, end of year
$71,781
Net assets or fund balances, end of year
$4,092,002
Program services expenses (Part IX)
$580,070
Management and general expenses
$183,206
Fundraising expenses
$8,031
Program service expenses (Part III)
$580,070

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,905

  • 1e · Government grants (contributions)

    $30,059

  • 1f · All other contributions, gifts and grants

    $81,842

  • 2a · Program service revenue: TOURS

    total $448,415 · related or exempt $448,415

  • 3 · Investment income

    total $17,978 · excluded $17,978

  • 10a · Gross sales of inventory

    $282,968

  • 10b · Cost of goods sold

    $98,075

  • 10c · Net income from sales of inventory

    total $184,893 · related or exempt $184,893

  • 11a · Other revenue: EVENTS

    total $2,976 · related or exempt $2,976

  • 11e · Other revenue, total

    $2,976

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,316 · program services $54,237 · management and general $18,079

  • 7 · Other salaries and wages

    total $273,156 · program services $204,867 · management and general $68,289

  • 11c · Fees: accounting

    total $27,605 · management and general $27,605

  • 11g · Fees: other

    total $54,000 · program services $54,000

  • 12 · Advertising and promotion

    total $51,567 · program services $51,567

  • 13 · Office expenses

    total $503 · program services $378 · management and general $125

  • 14 · Information technology

    total $15,021 · program services $2,927 · management and general $12,094

  • 16 · Occupancy

    total $10,417 · program services $8,854 · management and general $1,563

  • 17 · Travel

    total $14,151 · management and general $14,151

  • 22 · Depreciation, depletion and amortization

    total $84,752 · program services $72,039 · management and general $12,713

  • 23 · Insurance

    total $21,353 · program services $18,150 · management and general $3,203

  • 24a · Other expenses: PROGRAM FACILITIES

    total $56,063 · program services $56,063

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $28,805 · program services $24,484 · management and general $4,321

  • 24c · Other expenses: SUPPLIES: GENERAL

    total $25,353 · program services $6,338 · management and general $19,015

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $25,210 · program services $25,210

  • 24e · All other expenses

    total $11,035 · program services $956 · management and general $2,048 · fundraising $8,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,727 · end of year $106,621

  • 2 · Savings and temporary cash investments

    beginning of year $725,345 · end of year $691,853

  • 3 · Pledges and grants receivable

    beginning of year $267,451 · end of year $278,457

  • 8 · Inventories for sale or use

    beginning of year $92,225 · end of year $148,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,628 · end of year $2,565

  • 10a · Land, buildings and equipment: cost or other basis

    $3,133,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $752,557

  • 10c · Land, buildings and equipment, net

    beginning of year $2,465,485 · end of year $2,380,733

  • 12 · Investments: other securities

    beginning of year $155,536 · end of year $162,161

  • 15 · Other assets

    beginning of year $305,020 · end of year $392,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,176 · end of year $71,781

  • 27 · Net assets without donor restrictions

    beginning of year $4,094,241 · end of year $4,091,002

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2025

Mission

THE MISSION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. IS TO PRESERVE, INTERPRET, PRESENT, AND KEEP ALIVE THE STORY OF THE NATION'S FIRST PORT SETTLEMENT, AS SYMBOLIZED BY OUR WORKING PENSACOLA LIGHTHOUSE. THROUGH INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS, THE VALUE OF THIS HERITAGE GIVES MEANING AND ORIENTATION TO PRESENT DAY LIFE AND CREATES AN AWARENESS OF THE NEED FOR THE PRESERVATION OF OUR TREASURED PAST FOR FUTURE GENERATIONS.

  • TOURS WERE AVAILABLE TO THE GENERAL PUBLIC TO ACQUAINT AND EDUCATE PEOPLE ON THE HISTORY AND CULTURE OF THE LIGHTHOUSE. 51,984 PEOPLE TOURED THE LIGHTHOUSE DURING 2025.

    Expenses $580,070 · Revenue $448,415

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary J Hill

    EXECUTIVE DI

    Total calculated
    $72,590
    From this org
    $72,316
    From related orgs
    $0
    Other
    $274
    Hours/week
    40

  • Wanda Mayo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Bizzell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Karin Clanton

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Eleanor Godwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Mike Dulay

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Roberts

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • Dianne Levi

    FOUNDER

    Total calculated
    $0
    Hours/week
    5

  • John Fox

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 July 2026
IRS schema version
2025v4.0
Source object
202632029349300548

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