2019-05-14T12:38:12-05:00 2018-12-31 043173127 CARR STAPLES & ACCARDI 495 MAIN STREET HAVERHILL MA 01830 990EZ 2018-01-01 043246367 FRIENDS OF THE PLUM ISLAND LIGHTHOUSE FRIE 9784625827 PO BOX 381 NEWBURYPORT MA 01950 MARGARET ST JOHN PRESIDENT 9783588511 2019-04-19 1 PAUL ACCARDI P01280407 9783728910 2019-04-19 24.60.150.235 2019-04-19 12:38:50 ED P 35BF334069EAE9B22B8419234E379647B5754D3F 35BF334069EAE9B22B8419234E379647B5754D3F 2018 2019-02-21 02:37:17Z X X N/A X X 8177 X 5382 134 2661 1298 1363 6879 300 2715 112 1912 5039 1840 31738 0 33578 31738 33578 31738 33578 0 0 31738 33578 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 6337 6337 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 MEGAN ST JOHN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MEGAN ST JOHN PO BOX 381 NEWBURYPORT MA 01950 9784625827 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2477 3880 3498 10693 8043 28591 2238 3084 2588 3610 2661 14181 4715 6964 6086 14303 10704 42772 0 0 0 42772 104 105 106 106 134 555 104 105 106 106 134 555 4819 7069 6192 14409 10838 43327 0.98720 0.98610 0.01280 0.01390 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 134. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,661. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,298. GROSS PROFIT: 1,363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,298. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,298. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,243. DESCRIPTION: MISC. AMOUNT: 57. DESCRIPTION: MEMBERSHIPS. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 222. DESCRIPTION: BRICK ORDER. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 1,912. 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.