Point Cabrillo Lightkeepers Association
990T • Fiscal year 2021 • EIN 68-0478282
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Assets
-
No earlier filing loaded for comparison.
Net Assets
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No earlier filing loaded for comparison.
Liabilities
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No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
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No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 21, 2022
- Return Version
- 2021v4.1
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 40,000 visitors in 2019 and fewer in 2020 due to COVID-19 restrictions. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid.
Filer
- Filer Name
- Point Cabrillo Lightkeepers Association
- EIN
- 68-0478282
- Phone
- 7079376123
- Address
- PO Box 641, Mendocino, CA 95460
Signing Officer
- Name
- Kom Dixon
- Title
- Treasurer
- Signed
- 2022-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hogan & Stickel Inc
- Address
- 811 North Main Street, Fort Bragg, CA 95437
- Preparer
- Larry Flores
- Phone
- 7079614400
Raw XML Appendix77 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 28991 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Ben MacMillan |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 7078771776 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Elk |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95432 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 520336 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 720 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 2881 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 3601 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531110 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 143205 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 146806 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 146806 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 45300 Litehouse Road |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | Mendocino |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 95460 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 143205 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 146806 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 3601 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 146806 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 143205 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Vacation Rentals |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 3601 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 720 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 720 |
| IRS990T/TotalUBTIComputedAmt | 0 | 720 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kom Dixon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Point Cabrillo Lightkeepers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIN |
| ReturnHeader/Filer/EIN | 0 | 680478282 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079376123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 641 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mendocino |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680364345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hogan & Stickel Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Bragg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079614400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Flores |
| ReturnHeader/ReturnTs | 0 | 2022-09-21T09:42:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kom |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dixon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
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- Revenue
- -
- Expenses
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- Net income
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