Nonprofit · EIN 01-0420547
FRIENDS OF SEGUIN ISLAND LIGHT STATION
Tax-exempt · BATH, ME 04530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $546,531 | $108,080 | $438,451 | $991,346 | $327 | $991,019 |
| December 31, 2024 | 990 | $389,903 | $95,083 | $294,820 | $294,820 | $0 | $294,820 |
| December 31, 2023 | 990-EZ | $105,036 | $88,596 | $16,440 | $260,493 | $4,424 | $269,394 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $528,311
- Membership dues
- $5,825
- Program service revenue
- $5,441
- Investment income
- $10,695
- Net income from sales of inventory
- $2,084
- Other revenue
- $2,084
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,139
- Salaries, compensation and benefits (total)
- $39,766
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Depreciation
- $11,472
- Program services (functional)
- $34,831
- Management and general (functional)
- $67,128
- Fundraising (functional)
- $6,121
Balance sheet and other
- Total assets, start of year
- $552,264
- Total assets, end of year
- $991,346
- Total liabilities, end of year
- $327
- Net assets, end of year
- $991,019
- Land, buildings and equipment
- $135,041
- Publicly traded securities
- $40,328
- Net assets without donor restrictions
- $991,019
- Gross receipts
- $550,735
- Employees
- 1
- Year formed
- 1986
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| READ ARMSTRONG | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLISON LUBIN | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| KARISSA DAVAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS HALL | DIRECTOR/MUSEUM CHAIR Trustee or director | 1 | $0 |
| TIP KOEHLER | DIRECTOR/VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM McNAMARA | DIRECTOR Trustee or director | 1 | $0 |
| GORDON E REED | DIRECTOR/HARBOR MASTER Trustee or director | 1 | $0 |
| BETSY LANE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRIENDS OF SEGUIN ISLAND LIGHT STAT | PRESIDENT Officer | 1 | $0 |
| FRIENDS OF SEGUIN ISLAND LIGHT STAT | VICE PRESIDENT Officer | 1 | $0 |
| FRIENDS OF SEGUIN ISLAND LIGHT STAT | SECRETARY Officer | 1 | $0 |
| FRIENDS OF SEGUIN ISLAND LIGHT STAT | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS MCNAMARA | TRUSTEE | 1 | $0 |
| CHARLOTTE KAPLAN | TRUSTEE | 1 | $0 |
| CHRIS HALL | TRUSTEE | 1 | $0 |
| AJ GUERETTE | TRUSTEE | 1 | $0 |
| RICHARD MAYO | PRESIDENT | 1 | $0 |
| RUTH MCREA | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 72 FRONT ST STE 3, BATH, ME 04530-2657
- In care of
- % LAUREN OREILLEY
- Principal officer (990 for 2025)
- TIP KOEHLER, 72 FRONT ST, Bath, ME 04530
- Signed the 990
- TIP KOEHLER, VICE PRESIDENT
- Phone
- (207) 443-4808
- Website
- seguinisland.org
- Return prepared by
- HRB TAX GROUP INC
Mission
Support and maintenance of the Seguin Island Lighthouse
Program accomplishments
- MAINTENANCE OF HISTORIC LIGHTHOUSE. INCLUDES REVENUE FROM CAMPING AND GUEST QUARTERS FOR VOLUNTEER LIGHTHOUSE KEEPERS, EXPENSES ARE FOR LIGHTHOUSE OPERATING EXPENSES AND DEPRECIATION.Expenses $34,831 · revenue $5,441
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0420547
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $991,346
- Income (IRS master file)
- $550,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $546,531 | $108,080 | $991,346 | IRS |
| 990 | December 2024 | $389,903 | $95,083 | $294,820 | XML |
| 990-EZ | December 2023 | $105,036 | $88,596 | $260,493 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0420547).
Questions about FRIENDS OF SEGUIN ISLAND LIGHT STATION
- What is the EIN of FRIENDS OF SEGUIN ISLAND LIGHT STATION?
- The employer identification number (EIN) of FRIENDS OF SEGUIN ISLAND LIGHT STATION is 01-0420547.
- Is FRIENDS OF SEGUIN ISLAND LIGHT STATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FRIENDS OF SEGUIN ISLAND LIGHT STATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF SEGUIN ISLAND LIGHT STATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF SEGUIN ISLAND LIGHT STATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF SEGUIN ISLAND LIGHT STATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF SEGUIN ISLAND LIGHT STATION?
- The 990 for the year ended December 31, 2025 names TIP KOEHLER.
- Who are the officers and directors of FRIENDS OF SEGUIN ISLAND LIGHT STATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF SEGUIN ISLAND LIGHT STATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $546,531, expenses of $108,080 and total assets of $991,346 at year end.
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