Nonprofit · EIN 90-0181171
PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC
Tax-exempt · SAN SIMEON, CA 93452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $185,606 | $141,799 | $43,807 | $995,663 | $2,570 | $993,093 |
| December 31, 2023 | 990 | $184,537 | $59,899 | $124,638 | $917,593 | $1,509 | $916,084 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,761
- Program service revenue
- $0
- Investment income
- $38,761
- Royalties
- $88
- Net income from fundraising events
- $8,467
- Net income from sales of inventory
- $21,529
- Other revenue
- $30,084
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,591
- Salaries, compensation and benefits (total)
- $36,280
- Professional fundraising fees
- $0
- Accounting fees
- $1,450
- Depreciation
- $483
- Program services (functional)
- $114,345
- Management and general (functional)
- $26,647
- Fundraising (functional)
- $807
Balance sheet and other
- Total assets, start of year
- $917,593
- Total assets, end of year
- $995,663
- Total liabilities, end of year
- $2,570
- Net assets, end of year
- $993,093
- Land, buildings and equipment
- $660
- Publicly traded securities
- $944,450
- Net assets without donor restrictions
- $993,093
- Gross receipts
- $229,204
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2004
- 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 |
|---|---|---|---|
| GARY O'NEILL | Director Trustee or director | 10 | $0 |
| JIM HARRIS | Director Trustee or director | 10 | $0 |
| JOHN BRASS | Director Trustee or director | 10 | $0 |
| SCOT ADDIS | Director Trustee or director | 10 | $0 |
| VERONIKA KOCEN | Director Trustee or director | 10 | $0 |
| DON BERGHOFF | Director Trustee or director | 10 | $0 |
| DAVID COOPER | CHAIR Officer | 10 | $0 |
| SHARON FLAHERTY | Secretary Officer | 10 | $0 |
| HARRY THORPE | Treasurer-VICE Officer | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY O'NEILL | Director Trustee or director | 10 | $0 |
| JIM HARRIS | Director Trustee or director | 10 | $0 |
| JOHN BRASS | Director Trustee or director | 10 | $0 |
| SCOT ADDIS | Director Trustee or director | 10 | $0 |
| VERONIKA KOCEN | Director Trustee or director | 10 | $0 |
| DAVID COOPER | CHAIR Officer | 10 | $0 |
| SHARON FLAHERTY | Secretary Officer | 10 | $0 |
| HARRY THORPE | Treasurer-VICE Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, SAN SIMEON, CA 93452-0127
- Signed the 990
- HARRY THORPE, Treasurer
- Phone
- (805) 927-3719
- Return prepared by
- LYNNE F SINGER CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0181171 or by the name PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PIEDRAS BLANCAS LIGHT STATION ASSOCIATION PROVIDES FOR THE RESTORATION, CONSERVATION, INTERPRETATION, AND STEWARDSHIP OF THE UNIQUE NATURAL, HISTORICAL AND CULTURAL RESOURCES AT THE PIEDRAS BLANCAS LIGHT STATION OUTSTANDING NATURAL AREA.
Program accomplishments
- RESTORATION AND PRESERVATION PROGRAM - PROVIDES FUNDING TO RESTORE THE MAIN TOWER, RESTORE OR REPLACE RESIDENCES AND SUPPORT THE BUILDINGS OF THE LIGHT STATION. IN ADDITION, FUNDS ARE USED TO SUPPORT THE PROTECTION AND PRESERVATION OF THE NATURAL, CULTURAL AND HISTORICAL ASSETS OF THE SITE.Expenses $114,345
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
- 90-0181171
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $995,663
- Income (IRS master file)
- $229,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $185,606 | $141,799 | $995,663 | XML |
| 990 | December 2023 | $184,537 | $59,899 | $917,593 | XML |
| 990 | December 2022 | $177,137 | $155,127 | $791,876 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 90-0181171).
Questions about PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC
- What is the EIN of PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC?
- The employer identification number (EIN) of PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC is 90-0181171.
- Is PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC 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 PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC 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 PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PIEDRAS BLANCAS LIGHT STATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $185,606, expenses of $141,799 and total assets of $995,663 at year end.
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