Nonprofit · EIN 94-2841636
POINT ARENA LIGHTHOUSE KEEPERS INC
Tax-exempt · POINT ARENA, CA 95468
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $997,809 | $808,164 | $189,645 | $3,791,796 | $374,302 | $3,417,494 |
| December 31, 2023 | 990 | $877,242 | $728,406 | $148,836 | $3,622,666 | $394,817 | $3,227,849 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $236,463
- Membership dues
- $13,860
- Program service revenue
- $282,402
- Investment income
- $53,794
- Net rental income
- $221,129
- Net income from sales of inventory
- $204,021
- Other revenue
- $425,150
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,185
- Other salaries and wages
- $275,060
- Salaries, compensation and benefits (total)
- $404,860
- Professional fundraising fees
- $0
- Depreciation
- $73,063
- Program services (functional)
- $740,600
- Management and general (functional)
- $67,564
Balance sheet and other
- Total assets, start of year
- $3,622,666
- Total assets, end of year
- $3,791,796
- Total liabilities, end of year
- $374,302
- Net assets, end of year
- $3,417,494
- Land, buildings and equipment
- $2,353,684
- Gross receipts
- $1,489,163
- Employees
- 26
- Volunteers
- 8
- Year formed
- 1982
- 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 |
|---|---|---|---|
| Mark Hancock | Executive Director Officer, Key employee | 40 | $126,663 |
| Thomas Birdsell | Treasurer Officer, Key employee | 36 | $90,381 |
| Scott Mercer | Board Member Trustee or director | 0.5 | $0 |
| Samara Freeman | Board Member Trustee or director | 0.6 | $0 |
| Glenn Funk | Board Member Trustee or director | 0.5 | $0 |
| Don McCormick | Chairman of the Board Trustee or director, Officer | 0.6 | $0 |
| Laura Franklin | Vice President Trustee or director, Officer | 0.6 | $0 |
| Paul Rowson | Secretary Trustee or director, Officer | 0.6 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hancock | President Trustee or director, Officer, Key employee | 40 | $121,646 |
| Samara Freeman | Board Member Trustee or director | 1.35 | $0 |
| Glenn Funk | Board Member Trustee or director | 1.15 | $0 |
| Nik Epanchin | Board Member Trustee or director | 1.35 | $0 |
| Don McCormick | Chairman of the Board Trustee or director, Officer | 1.5 | $0 |
| Laura Franklin | Vice President Trustee or director, Officer | 1.15 | $0 |
| Paul Rowson | Secretary Trustee or director, Officer | 1.35 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11, POINT ARENA, CA 95468-0011
- In care of
- % MARK HANCOCK
- Principal officer (990 for 2024)
- Mark Hancock, PO Box 11, Point Arena, CA 95468
- Signed the 990
- MARK HANCOCK, President
- Phone
- (707) 882-2777
- Website
- www.pointarenalighthouse.com
- Return prepared by
- JJACPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2841636 or by the name POINT ARENA LIGHTHOUSE KEEPERS 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
To maintain in perpetuity the historic Point Arena Lighthouse Station, including the 23 coastal acres it encompasses, the 115 foot Lighthouse Tower, and the 1896 Fog Signal Building for the inspiration, education, and enjoyment of all generations to come.
Program accomplishments
- Museum. The organization operates and maintains the Point Arena Light Station, listed on the National Registry of Historic Places in 1991, and provides public access to the light station grounds and museum. The organization provided guided tours of the museum and the tower to visitors, including special tours to groups of school children.Expenses $490,536 · revenue $508,860
- Light House Station Store. The Light House Station Store is housed in the historic Fog Signal Building. The store was expanded in 2020 to meet state and county restrictions on indoor museums. The store is part of the dedicated museum. The cost of goods sold was $156,388 shown on the Statement of Revenue, page 9, line 10b.Expenses $180,766 · revenue $360,409
- Lodging Units. There are 7 units available for lodging of various sizes. Major maintenance projects were undertaken in 2019-2021. Expenses of $334,966 are shown on the Statement of Revenue, line 6b. rental expenses. The expenses above reflect depreciation expense.Expenses $69,298 · revenue $556,095
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
- 94-2841636
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $3,791,796
- Income (IRS master file)
- $1,489,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $997,809 | $808,164 | $3,791,796 | IRS |
| 990 | December 2023 | $877,242 | $728,406 | $3,622,666 | XML |
| 990 | December 2022 | $844,453 | $629,777 | $3,340,237 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2841636).
Questions about POINT ARENA LIGHTHOUSE KEEPERS INC
- What is the EIN of POINT ARENA LIGHTHOUSE KEEPERS INC?
- The employer identification number (EIN) of POINT ARENA LIGHTHOUSE KEEPERS INC is 94-2841636.
- Is POINT ARENA LIGHTHOUSE KEEPERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to POINT ARENA LIGHTHOUSE KEEPERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POINT ARENA LIGHTHOUSE KEEPERS 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 POINT ARENA LIGHTHOUSE KEEPERS 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 POINT ARENA LIGHTHOUSE KEEPERS INC 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 ARENA LIGHTHOUSE KEEPERS INC?
- The 990 for the year ended December 31, 2024 names Mark Hancock.
- Who are the officers and directors of POINT ARENA LIGHTHOUSE KEEPERS INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $126,663 (Mark Hancock, Executive Director).
- How much revenue does POINT ARENA LIGHTHOUSE KEEPERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $997,809, expenses of $808,164 and total assets of $3,791,796 at year end.
Other nonprofits in POINT ARENA
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- PACIFIC COMMUNITY CHARTER SCHOOL EIN 68-0431457 · last filed 990 for 2025
- ACTION NETWORK EIN 45-0479312 · last filed 990 for 2025
- B BRYAN PRESERVE WILDLIFE FOUNDATION EIN 26-0835034 · last filed 990 for 2024
- COASTAL SENIORS INC EIN 94-2902833 · last filed 990 for 2026
- NORTHERN CALIFORNIA COASTAL VETERANS MONUMENT INC EIN 84-4214544 · last filed 990-EZ for 2025
- SOUTH COAST DAYCARE EIN 94-2848881 · last filed 990-EZ for 2025
- POINT ARENA MEDICAL CENTER EIN 94-1631118 · last filed 990 for 2025
All nonprofits in POINT ARENA · California · Arts, culture and humanities