2024-08-16T09:34:54-04:00 2023-12-31 383800437 Simply Business Inc 470 Aaron Ct Kingston NY 12401 990EZ 2023-01-01 141674890 Saugerties Lighthouse Conservancy I SAUG 168 Lighthouse Drive Saugerties NY 12477 Patrick Landewe Key Employee 8452470656 2024-07-25 false true Aris Henderson P01028640 8453394117 2024-08-16 2023 2024-08-08 14:25:15Z X X X X 126949 X 13246 90506 8400 1896 12312 6787 5525 589 120162 60865 5331 1142 63069 130407 -10245 399627 389382 X 121970 128829 0 0 354662 337157 476632 465986 77005 76604 399627 389382 To preserve the historical lighthouse To make the historical resources of the lighthouse available to the public. To be involved in the restoration, research, collection, preservation and dissemination of information. 0 Anna Landewe President 5.00 1591 0 0 William Shuter Vice President 1.00 0 0 0 Christopher Evers Treasurer 1.00 0 0 0 Robert Miller Secretary 1.00 0 0 0 Patrick Landewe Key Employee 40.00 22913 10511 0 false false false false false false false false false NY Patrick Landewe 168 Lighthouse Drive Saugerties NY 12477 8452470656 false false false false false false false false false false false NONE NONE true X 47215 51146 40743 18158 21646 178908 91517 36954 63768 99994 101172 393405 138732 88100 104511 118152 122818 572313 572313 3483 2021 188 434 1896 8022 3483 2021 188 434 1896 8022 407 423 1210 772 589 3401 142622 90544 105909 119358 125303 583736 0.98040 0.98520 0.01000 0.01000 X Other income Part II line 10 or Part III line 12 NYS Sales Tax Vendor Credit, Credit Card Membership Rewards Description of other revenue Part I line 8 Description AmountNYS Sales Tax Vendor Credit 274Other Income 315 Description of other expenses Part I line 16 Description AmountBank Fees 205CC Online Pymt Fee 275Depr Exp 18,721Exterior Beautification 37FR Event Membership Volunteers 373Accounting Bookkeeping 2,054Advertising Marketing Website 18Dues and Subscriptions 235Property Liability and DO Insurance 3,965Office Supplies 65Phone and Internet 2,305Workers Comp Insurance 2,578Repairs and Maintenance 18,460B&B Misc 706B&B Supplies and Materials 1,155Food Supplies 4,027Laundry 2,223Misc Expenses 414Interest 388Quickbooks Payment Fees 3,332Substitute Keeper 250Grant Project Expenses 1,283 Description of other assets Part II line 24 Category Beginning of Year End of YearImprovements 346,517 327,796Inventory 2,703 2,575Prepaid Expenses 5,342 4,284Accounts Receivable 0 775Undeposited Funds 100 1,727 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred Revenue Customer Dep 60,169 60,249AMEX Credit Card Balance 1,623 1,805Payroll Taxes Payable 713 876Sales Tax Payable 252 216EIDL Loan Payable 14,248 13,458