Point Cabrillo Lightkeepers Association

990 • Fiscal year 2012 • EIN 68-0478282

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile www.pointcabrillo.org

PO Box 64195460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$209,519

Up $54,679 (+35%) from 2011

Net Assets

$206,392

Up $58,145 (+39%) from 2011

Liabilities

Down

$3,127

Down $3,466 (-53%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$61,886

Down $13,945 (-18%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$209,519

Liabilities$3,127

Net Assets$206,392

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$61,886

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 10, 2013
Return Version: 2012v2.0
Gross Receipts: $245,723

Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN: 68-0478282

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	3271
IRS990/AccountsPayableAccruedExpenses/EOY	0	1657
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Under contract with the State of California, Point Cabrillo Lightkeepers Association manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places.
IRS990/Advertising/Fundraising	0	37
IRS990/Advertising/ManagementAndGeneral	0	18
IRS990/Advertising/ProgramServices	0	127
IRS990/Advertising/Total	0	182
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	51106
IRS990/AllOtherExpenses/Fundraising	0	1
IRS990/AllOtherExpenses/ManagementAndGeneral	0	-1
IRS990/AllOtherExpenses/ProgramServices	0	-3
IRS990/AllOtherExpenses/Total	0	-3
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	9736
IRS990/CashNonInterestBearing/EOY	0	-1391
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	1430
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	716
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	5009
IRS990/CompCurrentOfficersDirectors/Total	0	7155
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Fundraising	0	23
IRS990/ConferencesMeetings/ManagementAndGeneral	0	12
IRS990/ConferencesMeetings/ProgramServices	0	82
IRS990/ConferencesMeetings/Total	0	117
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	51106
IRS990/ContributionsGrantsPriorYear	0	51795
IRS990/CostOfGoodsSold	0	51274
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	3322
IRS990/DeferredRevenue/EOY	0	1470
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	252
IRS990/DepreciationDepletion/ManagementAndGeneral	0	126
IRS990/DepreciationDepletion/ProgramServices	0	883
IRS990/DepreciationDepletion/Total	0	1261
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	The Point Cabrillo Lightkeepers Association provided free marine science, biology, geology, lighthouse and local histoy classes to 1,000 K-12 students. It operated two museums, an aquarium, conducted interpretive tours and continued restoring historic buildings.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	43673
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	619
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	309
IRS990/FeesForServicesAccounting/ProgramServices	0	2164
IRS990/FeesForServicesAccounting/Total	0	3092
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Fundraising	0	3065
IRS990/FeesForServicesOther/ManagementAndGeneral	0	1533
IRS990/FeesForServicesOther/ProgramServices	0	10730
IRS990/FeesForServicesOther/Total	0	15328
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	Tom Birdsell
IRS990/Form990PartVIISectionA/NamePerson	1	Steve Nilson
IRS990/Form990PartVIISectionA/NamePerson	2	Anne Eaton Kemp
IRS990/Form990PartVIISectionA/NamePerson	3	Warren Wade
IRS990/Form990PartVIISectionA/NamePerson	4	Harold Hauck
IRS990/Form990PartVIISectionA/NamePerson	5	Doug Fortier
IRS990/Form990PartVIISectionA/NamePerson	6	Virginia Rorby
IRS990/Form990PartVIISectionA/NamePerson	7	Tanya Smart
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	15900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	222
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	1180
IRS990/GrantsAndSimilarAmntsPriorYear	0	1935
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	1180
IRS990/GrantsToDomesticOrgs/Total	0	1180
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	7410
IRS990/GrossReceipts	0	245723
IRS990/GrossRents/Real	0	58668
IRS990/GrossSalesOfInventory	0	108515
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	101
IRS990/InformationTechnology/ManagementAndGeneral	0	50
IRS990/InformationTechnology/ProgramServices	0	351
IRS990/InformationTechnology/Total	0	502
IRS990/Insurance/Fundraising	0	491
IRS990/Insurance/ManagementAndGeneral	0	245
IRS990/Insurance/ProgramServices	0	1717
IRS990/Insurance/Total	0	2453
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Fundraising	0	3
IRS990/Interest/ManagementAndGeneral	0	1
IRS990/Interest/ProgramServices	0	10
IRS990/Interest/Total	0	14
IRS990/InventoriesForSaleOrUse/BOY	0	23690
IRS990/InventoriesForSaleOrUse/EOY	0	23394
IRS990/InvestmentIncomeCurrentYear	0	345
IRS990/InvestmentIncome/ExclusionAmount	0	345
IRS990/InvestmentIncomePriorYear	0	340
IRS990/InvestmentIncome/TotalRevenueColumn	0	345
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	50786
IRS990/LandBuildingsEquipmentBasis	0	61370
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	11480
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	10584
IRS990/LessRentalExpenses/Real	0	74196
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	Under contract with the State of California, Point Cabrillo Lightkeepers Association manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	148247
IRS990/NetAssetsOrFundBalancesEOY	0	206392
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	7188
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	7188
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/ExclusionAmount	0	57241
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	57241
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	-15528
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue	0	-15528
IRS990/NetUnrelatedBusinessTxblIncome	0	-16054
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	1
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	3539
IRS990/Occupancy/ManagementAndGeneral	0	1770
IRS990/Occupancy/ProgramServices	0	12387
IRS990/Occupancy/Total	0	17696
IRS990/OfficeExpenses/Fundraising	0	1223
IRS990/OfficeExpenses/ManagementAndGeneral	0	611
IRS990/OfficeExpenses/ProgramServices	0	4278
IRS990/OfficeExpenses/Total	0	6112
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	18734
IRS990/OtherAssetsTotal/EOY	0	18734
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	73896
IRS990/OtherExpensesCurrentYear	0	53551
IRS990/OtherExpenses/Description	0	Property Tax
IRS990/OtherExpenses/Description	1	Printing and Publications
IRS990/OtherExpenses/Description	2	Postage and Shipping
IRS990/OtherExpenses/Description	3	Historical Restoration
IRS990/OtherExpenses/Fundraising	0	37
IRS990/OtherExpenses/Fundraising	1	61
IRS990/OtherExpenses/Fundraising	2	481
IRS990/OtherExpenses/Fundraising	3	781
IRS990/OtherExpenses/ManagementAndGeneral	0	18
IRS990/OtherExpenses/ManagementAndGeneral	1	31
IRS990/OtherExpenses/ManagementAndGeneral	2	240
IRS990/OtherExpenses/ManagementAndGeneral	3	390
IRS990/OtherExpenses/ProgramServices	0	128
IRS990/OtherExpenses/ProgramServices	1	216
IRS990/OtherExpenses/ProgramServices	2	1682
IRS990/OtherExpenses/ProgramServices	3	2732
IRS990/OtherExpenses/Total	0	183
IRS990/OtherExpenses/Total	1	308
IRS990/OtherExpenses/Total	2	2403
IRS990/OtherExpenses/Total	3	3903
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	50977
IRS990/OtherRevenueMisc/Description	0	Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount	0	2076
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	2076
IRS990/OtherRevenuePriorYear	0	50491
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	17603
IRS990/ProgramServiceRevenue/Description	0	Tours
IRS990/ProgramServiceRevenue/Description	1	Educational Programs
IRS990/ProgramServiceRevenuePriorYear	0	8569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	13065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	4538
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	13065
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	4538
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	58145
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	-15528
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	58145
IRS990/RevenuesLessExpensesPriorYear	0	35364
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	7155
IRS990/SavingsAndTempCashInvestments/BOY	0	91200
IRS990/SavingsAndTempCashInvestments/EOY	0	158198
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	51010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	51795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	52418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	61186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	67101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	283510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6692
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11987
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	55812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	51418
IRS990ScheduleA/OtherIncome170/Total	0	107230
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.70400
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.60970
IRS990ScheduleA/PublicSupportTotal170	0	283510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	51010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	51795
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	52418
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	61186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	67101
IRS990ScheduleA/Total170/Total	0	283510
IRS990ScheduleA/TotalSupport	0	402727
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	2161
IRS990ScheduleD/Equipment/Depreciation	0	40519
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	42680
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	584
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	841
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1425
IRS990ScheduleD/OtherAssets/BookValue	0	6865
IRS990ScheduleD/OtherAssets/BookValue	1	11869
IRS990ScheduleD/OtherAssets/Description	0	Displays
IRS990ScheduleD/OtherAssets/Description	1	Artwork
IRS990ScheduleD/OtherLandBuildings/BookValue	0	7839
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	9426
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	17265
IRS990ScheduleD/TotalBookValueOtherAssets	0	18734
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	10584
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 641
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Mendocino

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $209,519
Liabilities: $3,127
Net assets: $206,392
Revenue: -
Expenses: $61,886
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.23	$0.03	$7.21	$2.39	$1.14	$1.24
2023Detailed filing. Detailed filing data is available for this year.	$6.02	$0.05	$5.96	$1.97	$1.95	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$6.01	$0.07	$5.94	$2.00	$1.20	$0.80
2021Detailed filing. Detailed filing data is available for this year.	$5.20	$0.06	$5.14	$1.93	$0.76	$1.17
2020Detailed filing. Detailed filing data is available for this year.	$3.99	$0.01	$3.97	$0.73	$1.35	$0.62
2019Detailed filing. Detailed filing data is available for this year.	$4.63	$0.04	$4.59	$1.29	$1.25	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$4.59	$0.02	$4.56	$1.88	$1.05	$0.83
2017Detailed filing. Detailed filing data is available for this year.	$3.76	$0.03	$3.73	$2.88	$1.25	$1.62
2016Detailed filing. Detailed filing data is available for this year.	$2.14	$0.04	$2.11	$1.25	$1.33	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.21	$0.02	$2.19	$1.49	$1.00	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$1.74	$0.04	$1.70	$1.45	$1.32	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$1.67	$0.10	$1.57	$1.24	$1.66	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$0.03	$2.06		$0.62
2011Summary only. Only limited summary data is available for this year.	$1.55	$0.07	$1.48	$1.11	$0.76	$0.35