KEEPERS OF THE BURNT ISLAND LIGHT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KEEPERS OF THE BURNT ISLAND LIGHT (EIN 45-0596388)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349202270
- Schema version
- 2018v3.1
- 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 | 2019-05-13T10:26:47-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce A Bachelder CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 Biscay Road | AddressLine1Txt |
| City | Damariscotta | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450596388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEPERS OF THE BURNT ISLAND LIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2076337239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 738 | AddressLine1Txt |
| City | BOOTHBAY HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MCKAY | PersonNm |
| Person Title | TREASURER/SECRETARY | PersonTitleTxt |
| Phone | 2076337239 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bruce A Bachelder CPA | PreparerPersonNm |
| PTIN | P01229052 | PTIN |
| Phone | 2075637540 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.11.144.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 10:26:36 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 28AFEF70C907EFFD9462A0500AED4B0FF3BDF64A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B23C6EA21720B2258CD60DADA55B7E8E520941E0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | keepersofburntislandlight.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,403 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,023 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,537 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $475 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $1,244 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,244 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,448 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,848 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,600 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,920 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,576 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,344 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $56,735 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $310 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $479 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,005 | OtherExpensesTotalAmt |
| Total Expenses | $3,794 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $201,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,621 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,680 | BOYAmt |
| EOY | $254,621 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,680 | BOYAmt |
| EOY | $254,621 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,680 | BOYAmt |
| EOY | $254,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT AND EXPAND HISTORICAL RESEARCH, EDUCATIONAL PROGRAMS, COMMUNITY SERVICE AND RESTORATION WORK OF THE BURNT ISLAND LIGHTHOUSE OWNED BY THE STATE OF MAINE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING EDUCATION AND PUBLIC ACCESS AS WELL AS UPDATINGAND MAINTAINING THE LIGHTHOUSE AND GROUNDS. PROVIDING A WEEKLONG EDUCATIONAL RETREAT FOR TEACHERS, AS WELL AS OVERNIGHTS FOR CHILDREN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $3,794 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,794 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEAN MCKAY | ||||
| SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 |
| HOWARD WRIGHT SR | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BRUCE WHITE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CAROLYN NICHOLS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MELISSA WHITT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOHN BAUMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PENNY POLLARD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC MARDEN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAWN KENEALY | ||||
| DIRECTOR | 0.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN MCKAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 ROADS END | AddressLine1Txt |
| City | BOOTHBAY HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076337239 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,023 | CurrentTaxYearAmt |
| Total | $180,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,023 | CurrentTaxYearAmt |
| Total | $180,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,935 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,694 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $475 | CurrentTaxYearAmt |
| Total | $475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95360 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 2310. |
| Form 990EZ, Part I, Line 16 | INSURANCE 646. |
| Form 990EZ, Part I, Line 16 | WEBSITE 49. |