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
OrganizationCorporation
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: 

 $307,962
Other organizations performing similar types of work: 

 $67,964

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

 $73,040
Other organizations performing similar types of work: 

 $144,366

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
Royalties$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
Other$143,681
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
Other$8,298
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Newseum Inc555 Penn Ave Nw, Washington, DC 20001-2114DC2006-03$63,800,977
2Eiteljorg Museum Of American Indians And Western Art Inc500 W Washington St, Indianapolis, IN 46204-2707IN1985-08$27,807,487
3Experience Learning Community, Experience Music Project300 8th Ave N, Seattle, WA 98109-5116WA1994-09$13,989,030
4Georgia Museums IncPO BOX 3248, Cartersville, GA 30120-1705GA2004-12$12,085,513
5Shelburne Museum IncorporatedPO BOX 10, Shelburne, VT 05482-0010VT1949-07$10,042,102
6National Museum Of Wildlife Art Of The United States, National Museum Of Wildlife ArtPO BOX 6825, Jackson, WY 83002-6825WY1986-11$8,309,517
7Wildlife Experience Inc10035 S Peoria St, Parker, CO 80134-9600CO1999-09$7,908,382
8Childrens Museum Of PhoenixPO BOX 2439, Phoenix, AZ 85002-2439AZ1999-05$2,978,445
9The Ogden Museum Of Southern Art IncPO BOX 30706, New Orleans, LA 70190-0706LA2003-05$2,935,381
10Knights Of Columbus Museum IncOne Columbus Plaza, New Haven, CT 06510-3326CT2000-09$2,417,480
11Holy Land Experience Ministries Inc4655 Vineland Rd, Orlando, FL 32811-7339FL2003-12$35,795,854
12Naval Aviation Museum Foundation IncPO BOX 33104, Pensacola, FL 32508-3104FL1980-06$10,271,723
13Henn Charities3291 W Sunrise Blvd, Ft Lauderdale, FL 33311-5603FL2008-07$5,280,000
14America 3 Foundation1601 Forum Pl Ste P2, West Palm Bch, FL 33401-8101FL2001-07$1,029,425
15Contemporary Arts Foundation Inc311 Lincoln Rd Ste 200, Miami Beach, FL 33139-3150FL1997-12$932,021
16Armed Forces Military Museum IncPO BOX 280, Largo, FL 33779-0280FL1998-11$699,095
17Cade Museum Foundation Inc904 S Main St, Gainesville, FL 32601-7925FL2006-01$651,876
18Goodwood Museum And Gardens Inc1600 Miccosukee Rd, Tallahassee, FL 32308-5166FL2003-02$537,500
19Miami-Dade Historical Maritime Museum IncPO BOX 186, Key West, FL 33041-0186FL2003-03$481,059
20Florida Museum Of Photographic Arts Inc400 N Ashley Drive Cube 200, Tampa, FL 33602-4300FL2001-09$432,773
Number of organizations performing similar types of work
Alaska13
Alabama32
Arkansas25
Arizona38
California255
Colorado59
Connecticut36
District of Columbia14
Delaware10
Florida115
Georgia63
Hawaii17
Iowa49
Idaho17
Illinois71
Indiana63
Kansas44
Kentucky35
Louisiana37
Massachusetts63
Maryland45
Maine33
Michigan60
Minnesota40
Missouri57
Mississippi33
Montana13
North Carolina57
North Dakota12
Nebraska21
New Hampshire15
New Jersey50
New Mexico27
Nevada19
New York163
Ohio96
Oklahoma55
Oregon48
Pennsylvania90
Rhode Island9
South Carolina35
South Dakota12
Tennessee39
Texas198
Utah26
Virginia63
Vermont12
Washington64
Wisconsin58
West Virginia21
Wyoming12
International5
Total2,544

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