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Lighthouse Works INC FY2023 filing

Tax-deductible

Fishers Island, NY501(c)(3)Arts & CultureEIN 46-0865290Revenue $1.0M in FY2023

On file with the IRSthelighthouseworks.com1070 Montauk Ave 385, 06390-7771 · Fishers Island, NYTax-exempt since Dec 2013Publicly supported charity — 170(b)(1)(A)(vi)

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The Lighthouse Works is devoted to encouraging the development of artists through a fellowship program and to the year around cultural vitality of fishers island.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $340K a year · 38% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $39K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$776
0.04% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-24% vs prior year
Spent
$653K
To programs
83%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$1.0M
FY2023▼ -24%
Tap a bar for its year
Revenue by fiscal year
FY2020$374K
FY2021$614K
FY2022$1.4M
FY2023$1.0M
FY2024$1.1M
Expenses
$653K
FY2023▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$366K
FY2021$495K
FY2022$632K
FY2023$653K
FY2024$638K
Net assets
$2.0M
FY2023▲ +24%
Tap a bar for its year
Net assets by fiscal year
FY2020$783K
FY2021$902K
FY2022$1.7M
FY2023$2.0M
FY2024$2.5M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $541K Management & general 10% · $66K Fundraising 7% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Heather Burnham
Vice Preside
$0Pt VII · Sec A
Mary Burnham
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Jan Geniesse
Director
$0Pt VII · Sec A
Robin Gibbs
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lighthouse Works INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports artists through fellowships and fosters year-round cultural vitality on Fishers Island.

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Provided by the organization

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1 program · $541K · in their own filed words · FY2023
01

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year round cultural vitality of fishers island.

$541Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$21K
Vanguard Charitable Endowment ProgramFY2024$12K
Donor Advised Charitable Giving INCFY2024$7K
Total grants receivedfrom 3 funders$39K
See all 3 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Fees for servicesLn 2g$21K
Investment incomeLn 3$4K
Money outPt IX
$653K
Ln 25
Programscol B$541K
Managementcol C$66K
Fundraisingcol D$46K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$561K
Total assetsLn 16$2.0M
LiabilitiesLn 26$776
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Noncash giftsLn 1g$122K
Fees for servicesLn 2g$21K
Investment incomeLn 3$4K
Gains on assetsLn 7$2K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$544K
Cash and savings togetherLn 1–2$561K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$1.5M
Total assetsLn 16$2.0M
LiabilitiesLn 26$776
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 53
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$561K
InvestmentsLn 11–13$3K
Land, buildings, equipmentLn 10c$367K$1.5M
Total assetsLn 16$1.7M$2.0M
LiabilitiesLn 26$896$776
Net assetsLn 32$1.7M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$197K$158K$30K$10K
Payroll taxesLn 10$20K$16K$3K$992
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$26K$26K
OccupancyLn 16$78K$78K
TravelLn 17$307$307
Depreciation, depletion and amortizationLn 22$37K$37K
InsuranceLn 23$10K$8K$1K
Other expenses (24a–d)Ln 24$208K$208K
All other expensesLn 24e$72K$36K$1K$35K
Total functional expensesLn 25$653K$541K$66K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$638K$426K$2.5M 990 PDF
FY2023 Viewing $1.0M$653K$397K$2.0M 990 PDF
FY2022 $1.4M$632K$750K$1.7M 990 PDF
FY2021 $614K$495K$119K$902K 990 PDF
FY2020 $374K$366K$7K$783K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,049,871 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,371,214$1,025,195
I-9 Program service revenuePrior year $10,871$20,679
I-10 Investment incomePrior year −$170$3,997
I-11 Other revenue$0
I-12 Total revenuePrior year $1,381,915$1,049,871
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $218,792$216,831
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $413,016$436,036
I-18 Total expensesPrior year $631,808$652,867
I-19 Revenue less expensesPrior year $750,107$397,004
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,049,871 across 7 lines filed
VIII-1f All other contributions, gifts and grants$1,025,195
VIII-1g Noncash contributions (included above)$121,529
VIII-1h Total contributions, gifts and grants$1,025,195
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,679$20,679
VIII-3 Investment incomeRelated to mission $1,940$1,940
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,057$2,057
VIII-12 Total revenueRelated to mission $24,676$1,049,871
Part IX · Statement of functional expenses $652,867 across 10 lines filed
IX-7 Other salaries and wagesPrograms $157,600 · Management $29,550 · Fundraising $9,850$197,000
IX-10 Payroll taxesPrograms $15,864 · Management $2,975 · Fundraising $992$19,831
IX-11g Other fees for servicesManagement $4,720$4,720
IX-13 Office expensesManagement $25,858$25,858
IX-16 OccupancyPrograms $78,239$78,239
IX-17 TravelPrograms $307$307
IX-22 Depreciation, depletion and amortizationPrograms $36,960$36,960
IX-23 InsurancePrograms $8,464 · Management $1,325$9,789
IX-24 Other expenses (24a–d)Programs $208,485$208,485
IX-24e All other expensesPrograms $35,505 · Management $1,159 · Fundraising $35,014$71,678
IX-25 Total functional expensesPrograms $541,424 · Management $65,587 · Fundraising $45,856$652,867
Part X · Balance sheet $2,049,898 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $28,580$16,252
X-2 Savings and temporary cash investmentsStart of year $1,257,384$544,493
X-10c Land, buildings and equipment, netStart of year $367,050$1,485,954
X-11 Publicly traded securities$3,199
X-16 Total assetsStart of year $1,653,014$2,049,898
X-25 Other liabilitiesStart of year $896$776
X-26 Total liabilitiesStart of year $896$776
X-27 Net assets without donor restrictionsStart of year $636,452$1,695,728
X-28 Net assets with donor restrictionsStart of year $1,015,666$353,394
X-32 Total net assets or fund balancesStart of year $1,652,118$2,049,122
X-33 Total liabilities and net assetsStart of year $1,653,014$2,049,898
Part XI · Reconciliation of net assets $2,049,122 net assets at year end
XI-1 Total revenue$1,049,871
XI-2 Total expenses$652,867
XI-3 Revenue less expenses$397,004
XI-4 Net assets at start of year$1,652,118
XI-10 Net assets at end of year$2,049,122

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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