2020-06-30T13:07:21-05:00 2019-12-31 043173127 CARR STAPLES & ACCARDI 495 MAIN STREET HAVERHILL MA 01830 990EZ 2019-01-01 043246367 FRIENDS OF THE PLUM ISLAND LIGHTHOUSE FRIE 9783588511 PO BOX 381 NEWBURYPORT MA 01950 MARGARET ST JOHN TREASURER 9783588511 2020-06-15 1 PAUL ACCARDI P01280407 9783728910 2020-06-15 24.60.150.235 2020-06-15 15:30:07 ED P 35BF334069EAE9B22B8419234E379647B5754D3F 0C3D155722AFA2C8E71F916BCB84CDF16F8E2F62 2019 2020-11-19 02:30:22Z X X N/A X X 24900 X 22624 2276 2366 -90 22534 290 777 187 1815 3069 19465 33578 0 53043 33578 53043 33578 53043 0 0 33578 53043 PRESERVE & MAINTAIN THE LIGHTHOUSE. PRESERVATION & RESTORATION OF THE LIGHTHOUSE FOR THE GENERAL PUBLIC TO ENJOY. VOLUNTEERS GIVE TOURS WEEKENDS BETWEEN MEMORIAL DAY AND COLUMBUS DAY 0 3428 3428 JOHN VOGL PRESIDENT 1.00 0 0 0 MARCIA PERKINS DIRECTOR 1.00 0 0 0 LINDA COLLINS SECRETARY 1.00 0 0 0 STEVE ATHERTON DIRECTOR 1.00 0 0 0 BILL COOPER DIRECTOR 1.00 0 0 0 RON BARRETT DIRECTOR 1.00 0 0 0 CYNTHIA COOPER DIRECTOR 1.00 0 0 0 TINA VOGL VICE PRESIDENT 1.00 0 0 0 MARGARET ST JOHN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MARGARET ST JOHN 14 BASIN STREET NEWBURYPORT MA 01950 9783588511 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3880 3498 10693 5381 22624 46076 3084 2588 3610 2661 2276 14219 6964 6086 14303 8042 24900 60295 0 0 0 60295 105 106 106 134 0 451 105 106 106 134 451 7069 6192 14409 8176 24900 60746 0.99260 0.98640 0.00740 0.01360 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,276. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,366. GROSS PROFIT: -90. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,366. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,366. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL REPORT. AMOUNT: 35. DESCRIPTION: BRICK ORDER. AMOUNT: 109. DESCRIPTION: FEES. AMOUNT: 264. DESCRIPTION: INSURANCE. AMOUNT: 1,279. DESCRIPTION: MISC. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 1,815. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.