Point Cabrillo Lightkeepers Association
- Assets
- $600.8k
- Revenue
- $199.8k
- Investments
- $73.0
- Employees
- 2
- Location
- Mendocino, CA
- Founding
- 02/2002
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Point Cabrillo Lightkeepers Association generated $199.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $119.8k during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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 45,000 VISITORS IN 2022. PCLK, TOGETHER WITH THE USCG AUXILIARY, OPERATES AND MAINTAINS THE LIGHT, A NAVIGATIONAL AID.
Describe the Organization's Program Activity:
POINT CABRILLO LIGHTKEEPERS ASSOCIATION ("PCLK") PROVIDED FREE PUBLIC ACCESS TO THE LIGHT STATION. IT PROVIDES IN-PERSON GROUP EDUCATION ABOUT MARINE SCIENCE, BIOLOGY, GEOLOGY, LIGHTHOUSE & LOCAL HISTORY TO AREA SCHOOLS. IT UPDATED PARK SIGNS, MAINTAINED THE MUSEUMS AND AQUARIUM, AND CONTINUED RESTORING AND 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 | 45 | $56,595 |
Steve Nilson Dir./site Mgr. | Trustee | 12 | $13,949 |
Tanya Smart President | OfficerTrustee | 8 | $0 |
Samantha Greenlee Director | Trustee | 3 | $0 |
Mikael Blaisdell Vice President | OfficerTrustee | 4 | $0 |
Harold Hauck Director | Trustee | 3 | $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 | $61,207 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,207 |
| Total Program Service Revenue | $13,130 |
| Investment income | $1,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,223 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $100,770 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,841 |
| 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. | $31,745 |
| Compensation of current officers, directors, key employees. | $3,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,675 |
| Payroll taxes | $2,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,896 |
| Advertising and promotion | $746 |
| Office expenses | $2,409 |
| Information technology | $611 |
| Royalties | $0 |
| Occupancy | $10,279 |
| Travel | $117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,110 |
| All other expenses | $313 |
| Total functional expenses | $119,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,119 |
| Savings and temporary cash investments | $527,112 |
| 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 | $42,502 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $73 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,734 |
| Total assets | $600,839 |
| Accounts payable and accrued expenses | $6,535 |
| 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 | $1 |
| Total liabilities | $6,536 |
| Net assets without donor restrictions | $594,303 |
| 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 | $600,839 |