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Friends Of Seguin Island Light Station

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$105k (2023)

Expenses
$88.6k (2023)

Total Assets
$260k (2023)

Total Liabilities
$4.42k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,036
Expenses
$88,596
Net Income
$16,440
Net Assets
$256,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,653
51.1%
Program Services $0
Investment Income $1,259
1.2%
Net Fundraising $36,762
35.0%
Sales of Assets $3,597
3.4%
Net Inventory Sales -$3,405
Other Revenue $699
0.7%
Assets/Debt
Total Assets $260,493
Total Liabilities $4,424
Net Assets $256,069
Compensation
Key Employees and Officers Compensation Other
Thomas Mcnamara (Trustee) $0 $0
Charlotte Kaplan (Trustee) $0 $0
Chris Hall (Trustee) $0 $0
Aj Guerette (Trustee) $0 $0
Richard Mayo (President) $0 $0
Ruth Mcrea (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,585
Expenses
$81,970
Net Income
$13,615
Net Assets
$252,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,605
83.3%
Program Services $0
Investment Income $0
Net Fundraising -$2,260
Sales of Assets $0
Net Inventory Sales $854
0.9%
Other Revenue $856
0.9%
Assets/Debt
Total Assets $262,193
Total Liabilities $9,239
Net Assets $252,954
Compensation
Key Employees and Officers Compensation Other
Thomas Mcnamara (Trustee) $0 $0
Charlotte Kaplan (Trustee) $0 $0
Chris Hall (Trustee) $0 $0
Aj Guerette (Trustee) $0 $0
Richard Mayo (President) $0 $0
Ruth Mcrea (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,793
Expenses
$75,507
Net Income
$31,286
Net Assets
$246,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,862
68.2%
Program Services $0
Investment Income $0
Net Fundraising $8,873
8.3%
Sales of Assets $0
Net Inventory Sales $5,059
4.7%
Other Revenue $1,033
1.0%
Assets/Debt
Total Assets $248,960
Total Liabilities $2,032
Net Assets $246,928
Compensation
Key Employees and Officers Compensation Other
Thomas Mcnamara (Trustee) $0 $0
Charlotte Kaplan (Trustee) $0 $0
Michelle Smith (Trustee) $0 $0
Chris Hall (Trustee) $0 $0
Aj Guerette (Trustee) $0 $0
Kim Emerson (Vice President) $0 $0
Richard Mayo (President) $0 $0
Ruth Mcrea (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,307
Expenses
$83,976
Net Income
$31,331
Net Assets
$217,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,956
89.3%
Program Services $0
Investment Income $0
Net Fundraising $6,309
5.5%
Sales of Assets $0
Net Inventory Sales $80
0.1%
Other Revenue $1,837
1.6%
Assets/Debt
Total Assets $218,597
Total Liabilities $1,487
Net Assets $217,110
Compensation
Key Employees and Officers Compensation Other
Thomas Mcnamara (Secretary) $0 $0
Charlotte Kaplan (Trustee) $0 $0
Michelle Smith (Trustee) $0 $0
Chris Hall (Trustee) $0 $0
Journey Browne (Trustee) $0 $0
Aj Guerette (Trustee) $0 $0
Kim Emerson (Vice President) $0 $0
Richard Mayo (President) $0 $0
Ruth Mcrea (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,589
Expenses
$66,741
Net Income
$60,848
Net Assets
$183,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,625
74.2%
Program Services $0
Investment Income $0
Net Fundraising $12,024
9.4%
Sales of Assets $0
Net Inventory Sales $3,002
2.4%
Other Revenue $1,323
1.0%
Assets/Debt
Total Assets $185,208
Total Liabilities $1,610
Net Assets $183,598

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,095
Expenses
$56,353
Net Income
-$7,258
Net Assets
$120,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,303
61.7%
Program Services $0
Investment Income $0
Net Fundraising $5,983
12.2%
Sales of Assets $0
Net Inventory Sales $3,207
6.5%
Other Revenue $1,157
2.4%
Assets/Debt
Total Assets $121,744
Total Liabilities $1,296
Net Assets $120,448

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$46,887
Expenses
$43,527
Net Income
$3,360
Net Assets
$128,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,160
55.8%
Program Services $0
Investment Income $0
Net Fundraising $3,534
7.5%
Sales of Assets $0
Net Inventory Sales $936
2.0%
Other Revenue $1,982
4.2%
Assets/Debt
Total Assets $129,179
Total Liabilities $634
Net Assets $128,545

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$58,864
Expenses
$50,295
Net Income
$8,569
Net Assets
$125,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,265
68.4%
Program Services $0
Investment Income $0
Net Fundraising $5,230
8.9%
Sales of Assets $0
Net Inventory Sales $7,686
13.1%
Other Revenue $1,204
2.0%
Assets/Debt
Total Assets $126,455
Total Liabilities $704
Net Assets $125,751

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,711
Expenses
$42,576
Net Income
$135
Net Assets
$117,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,937
53.7%
Program Services $0
Investment Income $0
Net Fundraising $7,301
17.1%
Sales of Assets $0
Net Inventory Sales $1,945
4.6%
Other Revenue $993
2.3%
Assets/Debt
Total Assets $118,512
Total Liabilities $1,330
Net Assets $117,182

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,548
Expenses
$49,609
Net Income
$4,939
Net Assets
$117,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,178
57.2%
Program Services $0
Investment Income $0
Net Fundraising $5,289
9.7%
Sales of Assets $0
Net Inventory Sales $3,914
7.2%
Other Revenue $2,282
4.2%
Assets/Debt
Total Assets $117,780
Total Liabilities $733
Net Assets $117,047

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,998
Expenses
$44,011
Net Income
-$3,013
Net Assets
$112,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,713
45.6%
Program Services $0
Investment Income $0
Net Fundraising $5,934
14.5%
Sales of Assets $0
Net Inventory Sales $934
2.3%
Other Revenue -$18
Assets/Debt
Total Assets $112,173
Total Liabilities $65
Net Assets $112,108

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,142
Expenses
$40,408
Net Income
$18,734
Net Assets
$115,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,792
52.1%
Program Services $0
Investment Income $0
Net Fundraising $8,756
14.8%
Sales of Assets $0
Net Inventory Sales $617
1.0%
Other Revenue $3,062
5.2%
Assets/Debt
Total Assets $115,881
Total Liabilities $760
Net Assets $115,121

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,396
Expenses
$33,082
Net Income
$2,314
Net Assets
$96,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,420
26.6%
Program Services $0
Investment Income $0
Net Fundraising $5,031
14.2%
Sales of Assets $0
Net Inventory Sales $1,092
3.1%
Other Revenue $4,025
11.4%
Assets/Debt
Total Assets $97,465
Total Liabilities $1,078
Net Assets $96,387

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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