Central Coast Lighthouse Keepers
- Assets
- $1.5m
- Revenue
- $139.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, CA
- Founding
- 02/1994
- Data as of
- 12/2023
- EIN
- 77-0342442
Organization Overview
Central Coast Lighthouse Keepers is located in Carmel, CA. The organization was established in 1994. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Coast Lighthouse Keepers 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 12/2023, Central Coast Lighthouse Keepers generated $139.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $186.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF CENTRAL COAST LIGHTHOUSE KEEPERS IS TO PROMOTE AWARENESS KNOWLEDGE AND UNDERSTANDING OF THE MARITIME HISTORY OF CALIFORNIA'S CENTRAL COAST AND TO RESTORE AND PRESERVE POINT SUR STATE HISTORIC PARK. THE STATE PARK CONSISTS OF THE 19TH CENTURY POINT SUR LIGHT STATION AND THE COLD WAR ERA POINT SUR NAVAL FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCLK'S LARGEST PROGRAM EXPENSE WAS FOR THE PRESERVATION RESTORATION AND MAINTENANCE WORK ON THE 19TH CENTURY BUILDINGS OF POINT SUR HISTORIC PARK. DURING THE YEAR CCLK CONTINUED TO PRESERVE AND RESTORE THE BUILDINGS BY REPAIRING THE ROOF OF THE ADMINISTRATIVE BUILDING AND THE GUARD SHACK AT THE FORMER NAVAL FACILITY. ALSO THE COMPLETION OF PAINTING OF THE BUS STOP THEATER AND ADMINISTRATIVE BUILDING. RESTORATION WORK CONTINUED ON THE TRIPLEX THAT HOUSED THREE KEEPERS AND THEIR FAMILIES. THE WORK CONTINUED FOR THE REBUILD THE TWO PORCHES ON THE WEST SIDE OF THE BUILDING.
PARK OPERATIONS: AS THE ORGANIZATION CONTINUES ITS EFFORTS TO RESTORE BUILDINGS AT THE POINT SUR HISTORIC PARK THE ORGANIZATION FOUND IT NECESSARY TO PURCHASE A BOOM LIFT FOR THE RESTORATION OF THE TRIPLEX. THE BOOM LIFT IS USED FOR THE SAFETY OF THE VOLUNTEERS TO ELIMINATE THE USE OF A LADDER. THE PRESERVATION CREW IS ABLE TO SAFETY HAUL EQUIPMENT AND MATERIAL 33 FEET HIGH. THIS WILL AID IN REPLACING WINDOWS AND AID IN THE RECONSTRUCTION OF THE TWO PORCHES.
CCLK PUBLISHES A QUARTERLY NEWSLETTER FOR ITS MEMBERS. THE NEWSLETTER PROVIDES EDUCATIONAL INFORMATION ABOUT THE HISTORY OF POINT SUR STATE HISTORICAL PARK. IT COMMUNICATES OTHER INFORMATION ON HAPPENINGS AT THE PARK SUCH AS THE STATUS OF THE RESTORATION PROJECTS AND UPCOMING EVENTS. THE NEWSLETTER IS ALSO USED TO PROMOTE DONATIONS AND RECRUIT VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Oneil Chair | OfficerTrustee | 10 | $0 |
Todd Bullman Vice Chair | OfficerTrustee | 10 | $0 |
Ben Higbie Secretary | OfficerTrustee | 5 | $0 |
Melinda Saldana Treasurer | OfficerTrustee | 10 | $0 |
Doug Williams Director | Trustee | 2 | $0 |
Patty Kennedy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,555 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,561 |
| Total Program Service Revenue | $40,756 |
| Investment income | $594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,816 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,975 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,835 |
| Office expenses | $1,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,774 |
| All other expenses | $12,287 |
| Total functional expenses | $186,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,432 |
| Savings and temporary cash investments | $514,341 |
| 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 | $34,471 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $858,030 |
| Total assets | $1,471,274 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $575,760 |
| Net assets with donor restrictions | $895,514 |
| 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 | $1,471,274 |