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Employer Identification Number 38-3651756

POINTE AUX BARQUES LIGHTHOUSE SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POINTE AUX BARQUES LIGHTHOUSE SOCIETY
Employer identification number (EIN):38-3651756
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESERVATION OF THE LIGHTHOUSE AND IMMEDIATE GROUNDS
Number of Employees0
Number of Volunteers30

Organization Governance

Legal DomicileMI
Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 153,546
Net assets / fund balances at end of fiscal yearUSD $ 260,342
Net assets / fund balances at beginning of fiscal yearUSD $ 231,960
Contributions, Grants, Gifts etc from current yearUSD $ 23,163
Cost sales expenses from gross sales of non-inventory assetsUSD $ 50,000
Gross income from fundraising eventsUSD $ 29,680
Direct expenses fromspecial eventsUSD $ 4,210
Cost of goods soldUSD $ 27,566
Total revenueUSD $ 71,770
Employees salaries and other compensation and benefitsUSD $ 4,450
Fees and other payments to independent contractorsUSD $ 14,816
Total of all other expensesUSD $ 19,473
Total of all expensesUSD $ 43,388
Net assets or fund balances at end of yearUSD $ 28,382
Net difference of special event income minus expensesUSD $ 25,470
Gross sales of inventory assetsUSD $ 49,085
Gross profit/loss Sales of inventoryUSD $ 21,519
Total of other revenueUSD $ 76
Rent, utilities and maintenance costsUSD $ 3,595
2022-12-31
Gross receipts from all sourcesUSD $ 91,010
Net assets / fund balances at end of fiscal yearUSD $ 231,960
Net assets / fund balances at beginning of fiscal yearUSD $ 219,610
Contributions, Grants, Gifts etc from current yearUSD $ 14,719
Gross income from fundraising eventsUSD $ 28,468
Direct expenses fromspecial eventsUSD $ 5,416
Cost of goods soldUSD $ 30,764
Total revenueUSD $ 54,830
Fees and other payments to independent contractorsUSD $ 22,320
Total of all other expensesUSD $ 18,078
Total of all expensesUSD $ 42,480
Net assets or fund balances at end of yearUSD $ 12,350
Net difference of special event income minus expensesUSD $ 23,052
Gross sales of inventory assetsUSD $ 47,526
Gross profit/loss Sales of inventoryUSD $ 16,762
Total of other revenueUSD $ 254
Rent, utilities and maintenance costsUSD $ 1,974
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 298
Investment Income from current yearUSD $ 390
Other Revenue from prior yearUSD $ -420
Other Revenue from current yearUSD $ 35,419
Gross receipts from all sourcesUSD $ 124,478
Net assets / fund balances at end of fiscal yearUSD $ 219,610
Net assets / fund balances at beginning of fiscal yearUSD $ 155,909
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 219,610
Total assets at beginning of fiscal yearUSD $ 155,909
Revenues less expenses for current yearUSD $ 63,700
Revenues less expenses for previous yearUSD $ 270
Total expenses for current yearUSD $ 32,456
Total expenses for previous yearUSD $ 18,742
Other expenses in current yearUSD $ 32,456
Other expenses in previous yearUSD $ 18,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 96,156
Total revenue in previous fiscal yearUSD $ 19,012
Contributions and grants from current yearUSD $ 60,347
Contributions and grants from previous yearUSD $ 19,134
Gross income from fundraising eventsUSD $ 19,738
Cost of goods soldUSD $ 26,781
Revenue from membership duesUSD $ 2,480
Gross sales of inventory assetsUSD $ 42,793
Total of other revenueUSD $ 1,210
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 430
Investment Income from current yearUSD $ 298
Other Revenue from prior yearUSD $ 22,741
Other Revenue from current yearUSD $ -420
Gross receipts from all sourcesUSD $ 20,115
Net assets / fund balances at end of fiscal yearUSD $ 155,909
Net assets / fund balances at beginning of fiscal yearUSD $ 155,628
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 155,909
Total assets at beginning of fiscal yearUSD $ 155,628
Revenues less expenses for current yearUSD $ 270
Revenues less expenses for previous yearUSD $ 15,662
Total expenses for current yearUSD $ 18,742
Total expenses for previous yearUSD $ 20,328
Other expenses in current yearUSD $ 18,742
Other expenses in previous yearUSD $ 20,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,012
Total revenue in previous fiscal yearUSD $ 35,990
Contributions and grants from current yearUSD $ 19,134
Contributions and grants from previous yearUSD $ 12,819
Cost of goods soldUSD $ 1,103
Revenue from membership duesUSD $ 2,100
Gross sales of inventory assetsUSD $ 515
Total of other revenueUSD $ 168
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 118
Investment Income from current yearUSD $ 430
Other Revenue from prior yearUSD $ 21,770
Other Revenue from current yearUSD $ 22,741
Gross receipts from all sourcesUSD $ 69,182
Net assets / fund balances at end of fiscal yearUSD $ 155,628
Net assets / fund balances at beginning of fiscal yearUSD $ 139,668
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 155,628
Total assets at beginning of fiscal yearUSD $ 139,668
Revenues less expenses for current yearUSD $ 15,662
Revenues less expenses for previous yearUSD $ 3,722
Total expenses for current yearUSD $ 20,328
Total expenses for previous yearUSD $ 31,097
Other expenses in current yearUSD $ 20,328
Other expenses in previous yearUSD $ 31,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,990
Total revenue in previous fiscal yearUSD $ 34,819
Contributions and grants from current yearUSD $ 12,819
Contributions and grants from previous yearUSD $ 12,931
Gross income from fundraising eventsUSD $ 17,682
Cost of goods soldUSD $ 25,444
Revenue from membership duesUSD $ 2,975
Gross sales of inventory assetsUSD $ 38,199
Total of other revenueUSD $ 52
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 118
Other Revenue from prior yearUSD $ 20,240
Other Revenue from current yearUSD $ 21,770
Gross receipts from all sourcesUSD $ 59,161
Net assets / fund balances at end of fiscal yearUSD $ 139,968
Net assets / fund balances at beginning of fiscal yearUSD $ 135,278
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 139,968
Total assets at beginning of fiscal yearUSD $ 135,278
Revenues less expenses for current yearUSD $ 3,722
Revenues less expenses for previous yearUSD $ 9,770
Total expenses for current yearUSD $ 31,097
Total expenses for previous yearUSD $ 28,172
Other expenses in current yearUSD $ 31,097
Other expenses in previous yearUSD $ 28,172
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 34,819
Total revenue in previous fiscal yearUSD $ 37,942
Contributions and grants from current yearUSD $ 12,931
Contributions and grants from previous yearUSD $ 17,702
Gross income from fundraising eventsUSD $ 12,108
Cost of goods soldUSD $ 20,949
Revenue from membership duesUSD $ 3,295
Gross sales of inventory assetsUSD $ 33,950
Total of other revenueUSD $ 54
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,427
Other Revenue from current yearUSD $ 20,240
Gross receipts from all sourcesUSD $ 70,942
Net assets / fund balances at end of fiscal yearUSD $ 135,278
Net assets / fund balances at beginning of fiscal yearUSD $ 125,508
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 135,278
Total assets at beginning of fiscal yearUSD $ 125,508
Revenues less expenses for current yearUSD $ 9,770
Revenues less expenses for previous yearUSD $ 9,383
Total expenses for current yearUSD $ 28,172
Total expenses for previous yearUSD $ 14,223
Other expenses in current yearUSD $ 28,172
Other expenses in previous yearUSD $ 14,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 37,942
Total revenue in previous fiscal yearUSD $ 23,606
Contributions and grants from current yearUSD $ 17,702
Contributions and grants from previous yearUSD $ 9,163
Gross income from fundraising eventsUSD $ 10,927
Cost of goods soldUSD $ 27,237
Revenue from membership duesUSD $ 1,450
Gross sales of inventory assetsUSD $ 42,259
Total of other revenueUSD $ 54

Other Company Names associated with EIN

POINTE AUX BARQUES LIGHTHOUSE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383651756

USA Mailing Address
5130 SHORE FRONT LANE
PORT HOPE
MI
48468
Date first seen: 2012-04-30
Date last seen: 2024-05-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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