Point Cabrillo Lightkeepers Association
- Assets
- $398.6k
- Revenue
- $72.6k
- Investments
- $10.0
- Employees
- 2
- Location
- Mendocino, CA
- Founding
- 02/2002
- Data as of
- 12/2020
- EIN
- 68-0478282
Organization Overview
Point Cabrillo Lightkeepers Association is located in Mendocino, CA. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Point Cabrillo Lightkeepers Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Cabrillo Lightkeepers Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Point Cabrillo Lightkeepers Association generated $72.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $134.7k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNDER CONTRACT WITH THE STATE OF CALIFORNIA, POINT CABRILLO LIGHTKEEPERS ASSOCIATION (PCLK) MANAGES, INTERPRETS, AND MAINTAINS THE POINT CABRILLO LIGHT STATION, A STATE HISTORIC PARK AND SITE LISTED IN THE NATIONAL REGISTRY OF HISTORIC PLACES -- WITH OVER 50,000 VISITORS IN 2021. PCLK, TOGETHER WITH THE USCG AUXILIARY, OPERATES AND MAINTAINS THE LIGHT, A NAVIGATIONAL AID.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POINT CABRILLO LIGHTKEEPERS ASSOCIATION ("PCLK") PROVIDED FREE PUBLIC ACCESS TO THE LIGHT STATION. VISITORSHIP INCREASED FROM THE PREVIOUS YEAR. PLUS, IT CONTINUED TO CREATE ON-LINE CONTENT ABOUT MARINE SCIENCE, BIOLOGY, LIGHTHOUSE & LOCAL HISTORY FOR STUDENTS UNABLE TO PHYSICALLY VISIT. IT MAINTAINED THE MUSEUMS AND AQUARIUM, AND CONTINUED RESTORING/MAINTAINING HISTORIC BUILDINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Lewis Outreach Mgr | Trustee | 48 | $48,226 |
Steve Nilson Dir./site Mgr. | Trustee | 25 | $11,468 |
Tanya Smart President | OfficerTrustee | 8 | $0 |
Kom Dixon Treasurer | OfficerTrustee | 3 | $0 |
Ruth Walsh Vice President | OfficerTrustee | 4 | $0 |
Sarah Nathe Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,351 |
| Total Program Service Revenue | $2,200 |
| Investment income | $3,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$49,177 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,060 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,601 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,884 |
| Compensation of current officers, directors, key employees. | $4,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,134 |
| Payroll taxes | $3,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,301 |
| Advertising and promotion | $1,256 |
| Office expenses | $9,784 |
| Information technology | $1,153 |
| Royalties | $0 |
| Occupancy | $10,681 |
| Travel | $88 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47 |
| Insurance | $1,859 |
| All other expenses | $0 |
| Total functional expenses | $134,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,676 |
| Savings and temporary cash investments | $340,526 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,004 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,734 |
| Total assets | $398,578 |
| Accounts payable and accrued expenses | $1,305 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,305 |
| Net assets without donor restrictions | $397,273 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $398,578 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Point Cabrillo Lightkeepers Association has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uss Missouri Memorial Association Inc Aiea, HI | $41,047,033 | $13,975,147 |
Marines Memorial Association San Francisco, CA | $13,712,707 | $12,603,653 |
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Ntc Foundation San Diego, CA | $54,489,877 | $9,435,197 |
Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
Friends Of Iolani Palace Honolulu, HI | $1,651,460 | $3,141,450 |
Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |