Lighthouse Archaeological Maritime Program, Lamp in St Augustine, Florida (FL)

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Lighthouse Archaeological Maritime Program, Lamp
Employer Identification Number (EIN)593656411
Name of OrganizationLighthouse Archaeological Maritime Program
Secondary NameLamp
In Care of NameKathy A Fleming Exec Director
Address81 Lighthouse Ave, St Augustine, FL 32080-4650
SubsectionEducational Organization
Ruling Date08/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$73,040
Amount of Income$307,962
Form 990 Revenue Amount$307,962
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Museum, Museum Activities

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Amount of income in 2012: $307,962 (it was $256,518 in 2011)
Lighthouse Archaeological Maritime Program, Lamp: 

Other organizations performing similar types of work: 


Assets in 2012: $73,040 (it was $92,797 in 2011)
Lighthouse Archaeological Maritime Program, Lamp: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$256,518
Contributions, Gifts, Grants and Other Similar Amounts$230,632
Program Service Revenue$34,500
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$19
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net loss from sales of assets other than inventory$-8,633
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $6,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $14,633
Gain or (loss) (Securities / Other)$0 / $-8,633
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$330,369
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$172,008
Payroll taxes$14,680
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$92,797
Total liabilities$8,298
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$84,499
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,380,283
Gifts, grants, contributions, and membership fees received$1,380,283
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
District of Columbia14
North Carolina57
North Dakota12
New Hampshire15
New Jersey50
New Mexico27
New York163
Rhode Island9
South Carolina35
South Dakota12
West Virginia21
Total2,544 is not associated with, endorsed by, or sponsored by Lighthouse Archaeological Maritime Program, Lamp and has no official or unofficial affiliation with Lighthouse Archaeological Maritime Program, Lamp