Nonprofit · EIN 68-0478282
POINT CABRILLO LIGHTKEEPERS ASSOCIATION
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $238,556 | $114,350 | $124,206 | $723,346 | $2,824 | $720,522 |
| December 31, 2023 | 990 | $196,811 | $194,798 | $2,013 | $601,537 | $5,221 | $596,316 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $71,729
- Program service revenue
- $12,350
- Investment income
- $21,511
- Net rental income
- $15,111
- Net income from fundraising events
- $15,055
- Net income from sales of inventory
- $102,647
- Other revenue
- $132,966
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,974
- Salaries, compensation and benefits (total)
- $42,503
- Professional fundraising fees
- $0
- Accounting fees
- $4,767
- Occupancy
- $14,739
- Travel
- $177
- Depreciation
- $469
- Program services (functional)
- $89,149
- Management and general (functional)
- $7,682
- Fundraising (functional)
- $17,519
Balance sheet and other
- Total assets, start of year
- $601,537
- Total assets, end of year
- $723,346
- Total liabilities, end of year
- $2,824
- Net assets, end of year
- $720,522
- Land, buildings and equipment
- $2,659
- Net assets without donor restrictions
- $720,522
- Gross unrelated business income
- $15,264
- Gross receipts
- $495,449
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Lewis | Outreach Mgr Trustee or director | 45 | $60,753 |
| Steve Nilson | Dir./Site Mgr. Trustee or director | 12 | $15,566 |
| Tanya Smart | President Trustee or director, Officer | 8 | $0 |
| Samantha Greenlee | Director Trustee or director | 3 | $0 |
| Mikael Blaisdell | Vice President Trustee or director, Officer | 4 | $0 |
| Kom Dixon | Treasurer Trustee or director, Officer | 8 | $0 |
| Sarah Nathe | Secretary Trustee or director, Officer | 6 | $0 |
| Bruce Rogerson | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen Lewis | Outreach Mgr Trustee or director | 45 | $60,753 |
| Steve Nilson | Dir./Site Mgr. Trustee or director | 12 | $15,566 |
| Tanya Smart | President Trustee or director, Officer | 8 | $0 |
| Samantha Greenlee | Director Trustee or director | 3 | $0 |
| Mikael Blaisdell | Vice President Trustee or director, Officer | 4 | $0 |
| Kom Dixon | Treasurer Trustee or director, Officer | 8 | $0 |
| Sarah Nathe | Secretary Trustee or director, Officer | 6 | $0 |
| Bruce Rogerson | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 641, MENDOCINO, CA 95460-0641
- In care of
- % TANYA SMART
- Principal officer (990 for 2024)
- Kom Dixon, PO Box 641, Mendocino, CA 95460
- Signed the 990
- Kom Dixon, Treasurer
- Phone
- (707) 937-6123
- Website
- www.pointcabrillo.org
- Return prepared by
- Hogan & Stickel Inc
Mission
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 2024. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid.
Program accomplishments
- 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 maintained the museums and aquarium, and continued restoring and maintaining historic buildings, and is preparing reconstruction of the historic barn.Expenses $89,149 · revenue $223,445
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0478282
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $723,346
- Income (IRS master file)
- $495,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $238,556 | $114,350 | $723,346 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $196,811 | $194,798 | $601,537 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $199,841 | $119,822 | $600,839 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about POINT CABRILLO LIGHTKEEPERS ASSOCIATION
- What is the EIN of POINT CABRILLO LIGHTKEEPERS ASSOCIATION?
- The employer identification number (EIN) of POINT CABRILLO LIGHTKEEPERS ASSOCIATION is 68-0478282.
- Is POINT CABRILLO LIGHTKEEPERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to POINT CABRILLO LIGHTKEEPERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POINT CABRILLO LIGHTKEEPERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POINT CABRILLO LIGHTKEEPERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POINT CABRILLO LIGHTKEEPERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POINT CABRILLO LIGHTKEEPERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Kom Dixon.
- Who are the officers and directors of POINT CABRILLO LIGHTKEEPERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $60,753 (Jen Lewis, Outreach Mgr).
- How much revenue does POINT CABRILLO LIGHTKEEPERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $238,556, expenses of $114,350 and total assets of $723,346 at year end.
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All nonprofits in MENDOCINO · California · Arts, culture and humanities