Form 990 for tax year 2022
Filed by PONCE DE LEON INLET LIGHTHOUSE PRESERVATION ASSOCIATION INC.
Totals
- Total revenue
- $2,128,807
- Total expenses
- $1,358,400
- Contributions and grants received
- $824,531
- Grants paid
- $0
- Program service revenue
- $704,483
- Investment income
- $37,071
- Other revenue
- $562,722
- Total assets, end of year
- $9,628,424
- Total liabilities, end of year
- $1,035,417
- Net assets or fund balances, end of year
- $8,593,007
- Program services expenses (Part IX)
- $1,308,324
- Management and general expenses
- $43,301
- Fundraising expenses
- $6,775
- Program service expenses (Part III)
- $1,308,324
Program services were 96.3% 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
$59,980
-
1f · All other contributions, gifts and grants
$764,551
-
2a · Program service revenue: Admissions
total $704,483 · related or exempt $704,483
-
3 · Investment income
total $37,071 · excluded $37,071
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$991,851
-
10b · Cost of goods sold
$429,129
-
10c · Net income from sales of inventory
total $562,722 · unrelated business $562,722
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,700 · program services $114,929 · management and general $4,064 · fundraising $707
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $637,518 · program services $612,012 · management and general $21,512 · fundraising $3,994
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $82,128 · program services $79,090 · management and general $2,710 · fundraising $328
-
10 · Payroll taxes
total $59,348 · program services $57,152 · management and general $1,959 · fundraising $237
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $27,488 · program services $26,471 · management and general $907 · fundraising $110
-
12 · Advertising and promotion
total $25,903 · program services $25,903
-
13 · Office expenses
total $19,209 · program services $17,906 · management and general $1,228 · fundraising $75
-
14 · Information technology
total $13,678 · program services $13,172 · management and general $451 · fundraising $55
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,496 · program services $30,331 · management and general $1,039 · fundraising $126
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $104,855 · program services $100,975 · management and general $3,460 · fundraising $420
-
23 · Insurance
total $110,965 · program services $107,144 · management and general $3,408 · fundraising $413
-
24a · Other expenses: Facility Maintenance
total $67,028 · program services $64,548 · management and general $2,212 · fundraising $268
-
24b · Other expenses: Museum Expense
total $33,265 · program services $33,265
-
24c · Other expenses: Membership Cost
total $14,901 · program services $14,901
-
24d · Other expenses: Professional Development
total $6,822 · program services $6,570 · management and general $225 · fundraising $27
-
24e · All other expenses
total $4,096 · program services $3,955 · management and general $126 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,700 · end of year $3,700
-
2 · Savings and temporary cash investments
beginning of year $2,892,971 · end of year $2,770,605
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $201,626 · end of year $208,085
-
9 · Prepaid expenses and deferred charges
beginning of year $41,199 · end of year $51,586
-
10a · Land, buildings and equipment: cost or other basis
$8,264,829
-
10b · Land, buildings and equipment: accumulated depreciation
$2,127,016
-
10c · Land, buildings and equipment, net
beginning of year $5,287,583 · end of year $6,137,813
-
11 · Investments: publicly traded securities
beginning of year $110,342 · end of year $122,085
-
12 · Investments: other securities
beginning of year $232,038 · end of year $332,847
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,703 · end of year $1,703
-
17 · Accounts payable and accrued expenses
beginning of year $89,366 · end of year $280,392
-
25 · Other liabilities
beginning of year $859,196 · end of year $755,025
-
27 · Net assets without donor restrictions
beginning of year $6,981,782 · end of year $7,763,686
-
28 · Net assets with donor restrictions
beginning of year $840,818 · end of year $829,321
Mission and programs · 2022
Mission
The Ponce deLeon Inlet Lighthouse Preservation Association, Inc. is dedicated to the preservation and dissemination of the Maritime and Social History of Ponce DeLeon Inlet Light Station. The Association preserves and maintains the Lighthouse Historical Site, the buildings and grounds.
-
The Associations achievements include development, restoration, improvement and operations of the Ponce DeLeon Inlet Lighthouse Reservation and Historical Site. 97,850 adults and 15,987 children were served during the fiscal year. Additionally, the Association, through its educational and community outreach programs, provided educational programming and promoted cultural awareness opportunities to an additional estimated 10,548 adults and 4,573 students.
Expenses $1,308,324 · Revenue $704,483
As filed on the 2022 return.
Listed in Part VII
-
Ed Gunnlaugsson
Executive Dir.
- Total calculated
- $111,720
- From this org
- $111,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Blais
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ed Davis
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tony Gouldie
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ellen Pagliarulo
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Edson Graham
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gregory Gantt
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tara Lamb
President
- Total calculated
- $0
- Hours/week
- 0
-
David Sweat
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl Cunningham
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Bob Riggio
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Judy Huggins
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410549349301571
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