Form 990 for tax year 2022
Filed by BUFFALO LIGHTHOUSE ASSOCIATION INC.
Totals
- Total revenue
- $207,978
- Total expenses
- $271,293
- Contributions and grants received
- $205,370
- Grants paid
- $0
- Program service revenue
- $4,050
- Investment income
- -$1,442
- Other revenue
- $0
- Total assets, end of year
- $365,075
- Total liabilities, end of year
- $159,281
- Net assets or fund balances, end of year
- $205,794
- Program services expenses (Part IX)
- $265,043
- Management and general expenses
- $6,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,043
Program services were 97.7% 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.
-
1e · Government grants (contributions)
$14,000
-
1f · All other contributions, gifts and grants
$191,370
-
2a · Program service revenue: GATE REVENUE
total $4,020 · related or exempt $4,020
-
2b · Program service revenue: OTHER
total $30 · related or exempt $30
-
3 · Investment income
total $69 · excluded $69
-
7a · Gross sales of assets other than inventory
securities $8,622
-
7b · Less cost or other basis and sales expenses
securities $10,133
-
7c · Gain or loss
securities -$1,511
-
7d · Net gain or loss
total -$1,511 · excluded -$1,511
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $50,000 · program services $50,000
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
13 · Office expenses
total $2,119 · program services $2,119
-
16 · Occupancy
total $1,827 · program services $1,827
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $18,011 · program services $18,011
-
23 · Insurance
total $4,807 · program services $4,807
-
24a · Other expenses: SITE PLAN
total $25,000 · program services $25,000
-
24b · Other expenses: OTHER COSTS
total $507 · program services $382 · management and general $125
-
24c · Other expenses: REPAIRSMAINT&IMPROVEMENTS
total $157,979 · program services $157,979
-
24d · Other expenses: GATE EXPENSES
total $4,918 · program services $4,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,610 · end of year $71,248
-
10a · Land, buildings and equipment: cost or other basis
$439,699
-
10b · Land, buildings and equipment: accumulated depreciation
$154,563
-
10c · Land, buildings and equipment, net
beginning of year $298,522 · end of year $285,136
-
11 · Investments: publicly traded securities
beginning of year $10,133 · end of year $8,691
-
17 · Accounts payable and accrued expenses
beginning of year $5,156 · end of year $9,281
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $269,109 · end of year $205,794
Mission and programs · 2022
Mission
PRESERVATION, PROTECTION AND RESTORATION OF THE BUFFALO NEW YORK LIGHTHOUSES AND TO MAINTAIN AND DEVELOP THE AREA SURROUNDING THEM IN ACCORDANCE WITH THEIR HISTORICAL SIGNIFICANCE.
-
RESTORATION, OPERATION AND MAINTENANCE OF THE BUFFALO LIGHTHOUSES
Expenses $265,043
As filed on the 2022 return.
Listed in Part VII
-
JOE BASIL SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH J JAKUBIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SETH PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALEX VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RONALD HORTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STASIA Z VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SANDRA PETRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL SACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL N VOGEL
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
THOMAS JONSTON
VICE PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES J RZAD
TREASURER AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.