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Nonprofiteer
← FLORIDA LIGHTHOUSE ASSOCIATION INC

Form 990 for tax year 2023

Filed by FLORIDA LIGHTHOUSE ASSOCIATION INC.

Totals

Total revenue
$367,763
Total expenses
$278,973
Contributions and grants received
$23,117
Grants paid
$241,113
Program service revenue
$340,068
Investment income
$4,563
Other revenue
$15
Total assets, end of year
$686,719
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$686,719
Program services expenses (Part IX)
$266,854
Management and general expenses
$12,119
Fundraising expenses
$0
Program service expenses (Part III)
$266,854

Program services were 95.7% 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.

  • 1b · Membership dues

    $9,480

  • 1f · All other contributions, gifts and grants

    $13,637

  • 2a · Program service revenue: FLORIDA LICENSE PLATE SALES

    total $316,982 · related or exempt $316,982

  • 2b · Program service revenue: PROGRAM SERVICES/MEETINGS

    total $20,040 · related or exempt $20,040

  • 2c · Program service revenue: RETURN OF UNSPENT GRANT FUNDS

    total $3,046 · related or exempt $3,046

  • 3 · Investment income

    total $4,563 · excluded $4,563

  • 5 · Royalties

    total $15 · excluded $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $241,113 · program services $241,113

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,149 · management and general $1,149

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,447 · management and general $1,447

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,620 · program services $13,620

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,500 · management and general $1,500

  • 24a · Other expenses: SUPPORT FOR COMMITTEES PRESIDENT

    total $7,874 · program services $3,937 · management and general $3,937

  • 24b · Other expenses: LICENSE PLATE MARKETING EXPENSE

    total $5,762 · program services $5,762

  • 24c · Other expenses: BOARD OF DIRECTORS EXPENSE

    total $686 · management and general $686

  • 24d · Other expenses: WEBSITE HOSTING SUPPORT

    total $3,844 · program services $1,922 · management and general $1,922

  • 24e · All other expenses

    total $1,978 · program services $500 · management and general $1,478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $597,751 · end of year $686,541

  • 11 · Investments: publicly traded securities

    beginning of year $178 · end of year $178

  • 27 · Net assets without donor restrictions

    beginning of year $66,503 · end of year $77,957

  • 28 · Net assets with donor restrictions

    beginning of year $531,426 · end of year $608,762

Mission and programs · 2023

Mission

THE FLORIDA LIGHTHOUSE ASSOCIATIONS FLA MISSION IS TO SAFEGUARD FLORIDAS REMAINING LIGHTHOUSES FOR FUTURE GENERATIONS BY SUPPORTING COMMUNITY BASED RESTORATION, PRESERVATION AND EDUCATION EFFORTS.

  • FLA PROVIDES GRANTS AND SUPPORT TO SPECIFIC LIGHTHOUSES AND THE LIGHTHOUSE HISTORIC TRUST FOR LIGHTHOUSE PRESERVATION, RESTORATION AND MAINTENANCE THROUGH FLAS GENE OAKES, HIB CASSELBERRY AND TOM TAYLOR GRANTS PROGRAMS,

    Expenses $241,113 · Grants $241,113

  • FLA PROVIDES EDUCATIONAL RESOURCES TO THE PUBLIC REGARDING FLORIDA LIGHTHOUSES AND THE HISTORY OF FLORIDA LIGHTHOUSES

    Expenses $19,882

  • FLORIDALIGHTHOUSES.,ORG WEBSITE HOSTING AND SUPPORT TO KEEP THE PUBLIC INFORMED AND EDUCATED WITH THE LATEST UP-DATES ON FLORIDA LIGHTHOUSES, EVENTS, TOURS, ARTICLES, NEWSLETTERS, ETC.

    Expenses $5,859

As filed on the 2023 return.

Listed in Part VII

  • Michael Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Beverly Oakes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Bennett

    TREASURER CHAIR-FINANCE

    Total calculated
    $0
    Hours/week
    10

  • Vacant

    CHAIR-MEMBERSHIP

    Total calculated
    $0

  • Dan Hogan

    CHAIR-GOVERANCE/LH REP ANCLOTE KEY

    Total calculated
    $0
    Hours/week
    1

  • Gary Jon Hill

    CHAIR-GRANTS

    Total calculated
    $0
    Hours/week
    1

  • Dora Lee Rosendorf

    CO CHAIR-MEETINGS

    Total calculated
    $0
    Hours/week
    5

  • Alan Rosendorf

    CO CHAIR-MEETINGS

    Total calculated
    $0
    Hours/week
    5

  • Ken Smith

    CHAIR- REVENUE DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon McKenzie

    CH MARKETING/LH REP PORT BOCA GRAND

    Total calculated
    $0
    Hours/week
    1

  • Ron Ecker

    COMMISSIONER-DISTRICT 1

    Total calculated
    $0
    Hours/week
    1

  • Eric Martin

    COMMISSIONER-DISTRICT 2/LH REP REEF LTS

    Total calculated
    $0
    Hours/week
    1

  • Richard Sanchez

    COMMISSIONER-DISTRICT 3/LH REP EGMONT KEY

    Total calculated
    $0
    Hours/week
    1

  • Wanda Mayo

    COMMISSIONER-DISTRICT 4

    Total calculated
    $0
    Hours/week
    1

  • Chris Belcher

    LH REP-AMELIA ISLAND/FLA PAST PRES

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Ecker

    LH REP-CAPE CANAVERAL

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Hodson

    LH REP-CAPE ST GEORGE

    Total calculated
    $0
    Hours/week
    0.5

  • Charlotte Pierce

    LH REP-CAPE SAN BLAS

    Total calculated
    $0
    Hours/week
    0.5

  • Alice D'Amicol

    LH REP-CEDAR KEY

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Allen

    LH REP-CROOKED RIVER

    Total calculated
    $0
    Hours/week
    0.5

  • Glen Simpson

    LH REP-DRY TORTUGAS

    Total calculated
    $0

  • Ken Herman

    LH REP-HILLSBORO INLET

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Liller

    LH REP-JUPITER

    Total calculated
    $0
    Hours/week
    0.5

  • Jon Hill

    LH REP-PENSACOLA

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Bennett

    LH REP-PONCE INLET

    Total calculated
    $0
    Hours/week
    0.5

  • James Smith

    LH REP-ST AUGUSTINE

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Kittendorf

    LH REP-ST MARKS

    Total calculated
    $0
    Hours/week
    0.5

  • Capt Rob Dixon

    LH REP-ALLIGATOR REEF

    Total calculated
    $0
    Hours/week
    0.5

  • Celin Kersh Montesano

    LH REP-SANIBEL

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Bracken

    LH REP-CAPE FLORIDA

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Dunning

    LH REP-ANCLOTE KEY

    Total calculated
    $0
    Hours/week
    0.5

  • Valerie Bennett

    LH REP-MAYPORT

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.1
Source object
202401789349300220

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