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Southeast Lighthouse Foundation

Company Details

Name: Southeast Lighthouse Foundation
Jurisdiction: Rhode Island
Entity type: Domestic Non-Profit Corporation
Status: Activ
Date of Organization in Rhode Island: 27 May 1986 (39 years ago)
Identification Number: 000038850
ZIP code: 02807
County: Washington County
Principal Address: PO BOX 949, BLOCK ISLAND, RI, 02807, USA
Purpose: THE PRESERVATION OF THE SOUTHEAST LIGHTHOUSE ON BLOCK ISLAND

Industry & Business Activity

NAICS

712120 Historical Sites

This industry comprises establishments primarily engaged in the preservation and exhibition of sites, buildings, forts, or communities that describe events or persons of particular historical interest. Archeological sites, battlefields, historical ships, and pioneer villages are included in this industry. Learn more at the U.S. Census Bureau

PRESIDENT

Name Role Address
GERALD F. ABBOTT PRESIDENT 74 MT VERNON ST 2R BOSTON, MA 02108 USA

TREASURER

Name Role Address
ROBERT B CHAMPAGNE-WILLIS TREASURER 3894 MAIDSTONE LAKE RD MAIDSTONE, VT 05905 USA

SECRETARY

Name Role Address
ELIOT NERENBERG SECRETARY 62 WALBRIDGE RD W HARTFORD, CT 06119 USA

VICE PRESIDENT

Name Role Address
PAMELA GASNER VICE PRESIDENT PO BOX 524 BLOCK ISLAND, RI 02702 USA

DIRECTOR

Name Role Address
ALLISON DODGE DIRECTOR PO BOX 578 BLOCK ISLAND, RI 02807 USA
DOROTHY FINDLAY DIRECTOR PO BOX 282 BLOCK ISLAND, RI 02807 USA
CARMEN P CASTELLANOS DIRECTOR PO BOX 252 BLOCK ISLAND, RI 02807 USA
MARTHA BALL DIRECTOR P.O. BOX 302 BLOCK ISLAND, RI 02802 USA
DANIEL MCLAUGHLIN DIRECTOR 15 SOMERSET ST E GREENWICH, RI 02818 USA
SARAH DANGELAS DIRECTOR PO BOX 122 BLOCK ISLAND, RI 02807 USA

Agent

Name Role Address
KNIGHT EDWARDS Agent EDWARDS WILDMAN PALMER LLP 2800 FINANCIAL PLAZA, PROVIDENCE, RI, 02903, USA

Filings

Number Name File Date
202451719720 Annual Report 2024-04-20
202339144260 Annual Report 2023-07-07
202338395050 Revocation Notice For Failure to File An Annual Report 2023-06-20
202215552200 Annual Report 2022-04-23
202198749370 Annual Report 2021-06-29
202042515940 Annual Report 2020-06-19
201908367800 Annual Report 2019-07-30
201869516390 Annual Report 2018-06-13
201745843280 Annual Report 2017-06-20
201601099800 Annual Report 2016-06-27

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
22-2933316 Corporation Unconditional Exemption PO BOX 949, BLOCK ISLAND, RI, 02807-0949 1991-07
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 3649479
Income Amount 101063
Form 990 Revenue Amount 90170
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 201912
Filing Type P
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 201812
Filing Type P
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 201712
Filing Type P
Return Type 990
File View File
Organization Name SOUTHEAST LIGHTHOUSE FOUNDATION
EIN 22-2933316
Tax Period 201612
Filing Type P
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3004208308 2021-01-21 0165 PPS 122 Mohegan Trl, Block Island, RI, 02807-7816
Loan Status Date 2022-01-19
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 16272.42
Loan Approval Amount (current) 16272.42
Undisbursed Amount 0
Franchise Name -
Lender Location ID 65777
Servicing Lender Name The Washington Trust Company of Westerly
Servicing Lender Address 23 Broad St, WESTERLY, RI, 02891-1879
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Block Island, WASHINGTON, RI, 02807-7816
Project Congressional District RI-02
Number of Employees 1
NAICS code 713990
Borrower Race Unanswered
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 65777
Originating Lender Name The Washington Trust Company of Westerly
Originating Lender Address WESTERLY, RI
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 16409.83
Forgiveness Paid Date 2021-12-03
2986168008 2020-06-24 0165 PPP 122 MOHEGAN TRL, BLOCK ISLAND, RI, 02807-7816
Loan Status Date 2021-11-06
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 10272
Loan Approval Amount (current) 10272
Undisbursed Amount 0
Franchise Name -
Lender Location ID 65777
Servicing Lender Name The Washington Trust Company of Westerly
Servicing Lender Address 23 Broad St, WESTERLY, RI, 02891-1879
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address BLOCK ISLAND, WASHINGTON, RI, 02807-7816
Project Congressional District RI-02
Number of Employees 1
NAICS code 712120
Borrower Race Unanswered
Borrower Ethnicity Not Hispanic or Latino
Business Type Non-Profit Organization
Originating Lender ID 65777
Originating Lender Name The Washington Trust Company of Westerly
Originating Lender Address WESTERLY, RI
Gender Male Owned
Veteran Non-Veteran
Forgiveness Amount 10408.1
Forgiveness Paid Date 2021-10-20

Date of last update: 07 Apr 2025

Sources: Rhode Island Department of State