FRIENDS OF THE PLUM ISLAND LIGHTHOUSE INC: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PLUM ISLAND LIGHTHOUSE INC (EIN 04-3246367)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202641479349200039
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-27T10:52:53-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043447507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRITZ DEGUGLIELMO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ESSEX STREET | AddressLine1Txt |
| City | NEWBURYPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043246367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Plum Island Lighthouse Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 9789181127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 381 | AddressLine1Txt |
| City | Newburyport | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Morin | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9789181127 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel E Schaffner CPA | PreparerPersonNm |
| PTIN | P00796903 | PTIN |
| Phone | 9784622161 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.friendsofplumislandlight.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $22,681 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,685 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $1,186 | MembershipDuesAmt |
| Investment Income | $1,635 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $6,370 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,410 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$40 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,805 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,030 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,775 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $15,241 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,204 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,431 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $171 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,715 | OtherExpensesTotalAmt |
| Total Expenses | $13,521 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,720 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,430 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,710 | BOYAmt |
| EOY | $57,430 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,710 | BOYAmt |
| EOY | $57,430 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,710 | BOYAmt |
| EOY | $57,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve & Maintain the Lighthouse | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Preservation and restoration of the Lighthouse for thegeneral public to enjoy. Volunteers give tours weekendsbetween Memorial Day and Columbus Day. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,402 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,402 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jennifer Bogard | ||||
| President | 2.00 | $0 | $0 | $0 |
| Anne Morin | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Theodore Olsson | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Marialice Rumore | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Ronald Barrett | ||||
| Director | 2.00 | $0 | $0 | $0 |
| William Cooper | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Daniel May | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Frank Pierce | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kevin Byrne | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Morin | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 381 | AddressLine1Txt |
| City | Newburyport | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9789181127 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,871 | CurrentTaxYearAmt |
| Total | $44,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,805 | CurrentTaxYearAmt |
| Total | $33,167 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,676 | CurrentTaxYearAmt |
| Total | $77,710 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,710 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635 | CurrentTaxYearAmt |
| Total | $2,971 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635 | CurrentTaxYearAmt |
| Total | $2,971 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$40 | CurrentTaxYearAmt |
| Total | -$40 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,271 | CurrentTaxYearAmt |
| Total | $80,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.03680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Filing Fees 54. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 846. |
| Form 990EZ, Part I, Line 16 | Insurance 1712. |
| Form 990EZ, Part I, Line 16 | P.O. Box 234. |
| Form 990EZ, Part I, Line 16 | Commemorative Brick 618. |
| Form 990EZ, Part I, Line 16 | Program Expense 4604. |
| Form 990EZ, Part I, Line 16 | Donation 500. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 147. |
| Form 990EZ, Part II, Line 26 | Sales Tax |