Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 68-0478282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$600,839
Up $80,503 (+15%) from 2021
Net Assets
Up$594,303
Up $80,019 (+16%) from 2021
Liabilities
Up$6,536
Up $484 (+8.0%) from 2021
Revenue
Up$199,841
Up $7,261 (+3.8%) from 2021
Expenses
Up$119,822
Up $44,221 (+58%) from 2021
Net Income
Down$80,019
Down $36,960 (-32%) from 2021
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.
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 45,000 visitors in 2022. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $457,796 | $527,112 | ▲ $69,316 |
| Inventories for Sale or Use | $31,635 | $42,502 | ▲ $10,867 |
| Cash and Non-Interest-Bearing Accounts | $11,862 | $12,119 | ▲ $257 |
| Land, Buildings, and Equipment, Net | $299 | $299 | → $0 |
| Investments Other Securities | $10 | $73 | ▲ $63 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $520,336 | $600,839 | ▲ $80,503 |
| Other Assets Total | $18,734 | $18,734 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,052 | $6,535 | ▲ $483 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $6,052 | $6,536 | ▲ $484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,284 | $594,303 | ▲ $80,019 |
| Total Net Assets Fund Balance | $514,284 | $594,303 | ▲ $80,019 |
| Total Liabilities and Net Assets / Fund Balance | $520,336 | $600,839 | ▲ $80,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $437 | $47,144 | $47,581 |
| Other Land Buildings | $323 | $16,990 | $17,313 |
| Leasehold Improvements | $-461 | $1,886 | $1,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jen Lewis | Outreach Mgr | FT | $56,595 | $56,595 |
| Steve Nilson | Dir./Site Mgr. | PT | $13,949 | $13,949 |
| Name | Title |
|---|---|
| Tanya Smart | President |
| Mikael Blaisdell | Vice President |
| Bruce Rogerson | Director |
| Harold Hauck | Director |
| Samantha Greenlee | Director |
| Sarah Nathe | Secretary |
| Kom Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,877 |
| Salaries, Compensation, and Employee Benefits | $36,945 |
| Total Fundraising Expense | $22,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,221 | $3,175 | $6,349 | $31,745 |
| Fees for Services Other | $11,586 | $1,655 | $7,655 | $20,896 |
| Occupancy | $7,195 | $1,028 | $2,056 | $10,279 |
| Fees for Services Accounting | $3,260 | $466 | $931 | $4,657 |
| Other Employee Benefits | $1,872 | $268 | $535 | $2,675 |
| Payroll Taxes | $1,768 | $253 | $504 | $2,525 |
| Office Expenses | $1,494 | $213 | $702 | $2,409 |
| Insurance | $1,477 | $211 | $422 | $2,110 |
| Advertising | $522 | $75 | $149 | $746 |
| Information Technology | $428 | $61 | $122 | $611 |
| Other Expenses | $426 | $61 | $88 | $575 |
| All Other Expenses | $278 | $11 | $24 | $313 |
| Travel | $82 | $12 | $23 | $117 |
| Total Functional Expenses | $89,380 | $7,489 | $22,953 | $119,822 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffles | $18,292 | $18,292 | - | $18,292 |
| Total Events | $18,292 | $18,292 | - | $18,292 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Reviewed by an Officer such as the Treasurer.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 45,000 visitors in 2022. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 746 |
| IRS990/AllOtherContributionsAmt | 0 | 61207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ben MacMillan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078771776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31745 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 93858 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/CYOtherExpensesAmt | 0 | 82877 |
| IRS990/CYOtherRevenueAmt | 0 | 124377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36945 |
| IRS990/CYTotalExpensesAmt | 0 | 119822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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 updated park signs, maintained the museums and aquarium, and continued restoring and maintaining historic buildings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20896 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jen Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Nilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samantha Greenlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mikael Blaisdell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harold Hauck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kom Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Nathe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Rogerson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Outreach Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir./Site Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443328 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154852 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 611 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 422 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2110 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66319 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 149629 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 45,000 visitors in 2022. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 514284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594303 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18292 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 100770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5223 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10279 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18734 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2675 |
| IRS990/OtherExpensesGrp/Desc | 0 | Historical Restor/nonrecur Mtc |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and credit card fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Raffle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/OtherRevenueTotalAmt | 0 | 92 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kom Dixon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours, Educational, Site |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 42948 |
| IRS990/PYOtherRevenueAmt | 0 | 137253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32653 |
| IRS990/PYTotalExpensesAmt | 0 | 75601 |
| IRS990/PYTotalRevenueAmt | 0 | 192580 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80019 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5223 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 457796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 299803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299803 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 299803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raffles |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by an Officer such as the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.