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← FLORIDA LIGHTHOUSE ASSOCIATION INC

Form 990 for tax year 2022

Filed by FLORIDA LIGHTHOUSE ASSOCIATION INC.

Totals

Total revenue
$335,508
Total expenses
$258,599
Contributions and grants received
$24,249
Grants paid
$208,152
Program service revenue
$311,241
Investment income
$5
Other revenue
$13
Total assets, end of year
$597,929
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$597,929
Program services expenses (Part IX)
$244,273
Management and general expenses
$14,326
Fundraising expenses
$0
Program service expenses (Part III)
$244,273

Program services were 94.5% 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

    $10,097

  • 1c · Fundraising events

    $523

  • 1f · All other contributions, gifts and grants

    $13,629

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

    total $286,484 · related or exempt $286,484

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

    total $18,770 · related or exempt $18,770

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

    total $5,987 · related or exempt $5,987

  • 3 · Investment income

    total $5 · excluded $5

  • 5 · Royalties

    total $13 · excluded $13

  • 8a · Fundraising events: contributions included on line 1c

    $523

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $208,152 · program services $208,152

  • 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 $1,335 · management and general $1,335

  • 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 $1,412 · management and general $1,412

  • 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 $15,295 · program services $15,295

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,014 · management and general $1,014

  • 24a · Other expenses: SUPPORT FOR COMMITTEES PRESIDENT

    total $10,309 · program services $5,154 · management and general $5,155

  • 24b · Other expenses: LICENSE PLATE MARKETING EXPENSE

    total $14,312 · program services $14,312

  • 24c · Other expenses: BOARD OF DIRECTORS EXPENSE

    total $2,319 · management and general $2,319

  • 24d · Other expenses: WEBSITE HOSTING SUPPORT

    total $2,719 · program services $1,360 · management and general $1,359

  • 24e · All other expenses

    total $1,732 · management and general $1,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,842 · end of year $597,751

  • 11 · Investments: publicly traded securities

    beginning of year $178 · end of year $178

  • 27 · Net assets without donor restrictions

    beginning of year $60,832 · end of year $66,503

  • 28 · Net assets with donor restrictions

    beginning of year $460,188 · end of year $531,426

Mission and programs · 2022

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 $208,152

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

    Expenses $29,607

  • 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 $6,514

As filed on the 2022 return.

Listed in Part VII

  • GARY J JON HILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BEVERLY OAKES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHARON BELCHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BENNETT

    TREASURER CHAIR-FINANCE

    Total calculated
    $0
    Hours/week
    15

  • JAMES SMITH

    CHAIR-MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • DAN HOGAN

    CHAIR-GOVERANCE/LH REP ANCLOTE KEY

    Total calculated
    $0
    Hours/week
    1

  • JOSH LILLER

    CHAIR-GRANTS

    Total calculated
    $0
    Hours/week
    2

  • DORA LEE ROSENDORF

    CO CHAIR-MEETINGS

    Total calculated
    $0
    Hours/week
    2

  • ALAN ROSENDORF

    CO CHAIR-MEETINGS

    Total calculated
    $0
    Hours/week
    2

  • 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
    1

  • CHRIS ECKER

    LH REP-CAPE CANAVERAL

    Total calculated
    $0
    Hours/week
    1

  • AMY HODSON

    LH REP-CAPE ST GEORGE

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE PIERCE

    LH REP-CAPE SAN BLAS

    Total calculated
    $0
    Hours/week
    1

  • ALICE D'AMICOL

    LH REP-CEDAR KEY

    Total calculated
    $0
    Hours/week
    1

  • STEVE ALLEN

    LH REP-CROOKED RIVER

    Total calculated
    $0
    Hours/week
    1

  • GLEN SIMPSON

    LH REP-DRY TORTUGAS

    Total calculated
    $0
    Hours/week
    1

  • KEN HERMAN

    LH REP-HILLSBORO INLET

    Total calculated
    $0
    Hours/week
    1

  • JAMIE STUVE

    LH REP-JUPITER

    Total calculated
    $0
    Hours/week
    1

  • JON HILL

    LH REP-PENSACOLA

    Total calculated
    $0
    Hours/week
    1

  • MIKE BENNETT

    LH REP-PONCE INLET

    Total calculated
    $0
    Hours/week
    1

  • JACK BURRIE

    LH REP-REEF LIGHTS

    Total calculated
    $0
    Hours/week
    1

  • JASON SMITH

    LH REP-ST AUGUSTINE

    Total calculated
    $0
    Hours/week
    1

  • CRAIG KITTENDORF

    LH REP-ST MARKS

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202303099349300315

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