Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$2,466,301
Down $7,606 (-0.3%) from 2013
Net Assets
Up$2,349,412
Up $1,981 (+0.1%) from 2013
Liabilities
Down$116,889
Down $9,587 (-7.6%) from 2013
Revenue And Expenses
Revenue
Down$402,298
Down $9,133 (-2.2%) from 2013
Expenses
Up$400,317
Up $24,108 (+6.4%) from 2013
Net Income
Down$1,981
Down $33,241 (-94%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $673,891
Mission and Program Overview
Mission
To maintain in perpetuity the historic Point Arena Light Station - including the 23 coastal acres it encompasses, its 115 ft. Lighthouse Tower, and its 1896 Fog Signal Building - for the inspiration, education and enjoyment of all generations to come.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,347,431 | $2,349,412 | ▲ $1,981 |
| Land, Buildings, and Equipment, Net | $2,228,539 | $2,168,676 | ▼ $59,863 |
| Savings and Temporary Cash Investments | $137,860 | $168,926 | ▲ $31,066 |
| Cash and Non-Interest-Bearing Accounts | $45,743 | $59,757 | ▲ $14,014 |
| Inventories for Sale or Use | $38,161 | $40,184 | ▲ $2,023 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,473,907 | $2,466,301 | ▼ $7,606 |
| Other Assets Total | $23,604 | $28,758 | ▲ $5,154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $75,000 | ▼ $25,000 |
| Other Liabilities | $18,465 | $31,309 | ▲ $12,844 |
| Accounts Payable and Accrued Expenses | $8,011 | $10,580 | ▲ $2,569 |
| Total Liabilities | $126,476 | $116,889 | ▼ $9,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,347,431 | $2,349,412 | ▲ $1,981 |
| Total Liabilities and Net Assets / Fund Balance | $2,473,907 | $2,466,301 | ▼ $7,606 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,670,731 | $320,827 | $1,991,558 |
| Land | $300,000 | - | $300,000 |
| Buildings | $178,531 | $21,469 | $200,000 |
| Other Land Buildings | $3,664 | $58,778 | $62,442 |
| Equipment | $15,750 | $39,655 | $55,405 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $23,610 | - | ▲ $1,386 | - | $24,993 |
| 2013 | $19,028 | $2,800 | ▲ $1,782 | - | $23,610 |
| 2012 | $16,911 | - | ▲ $2,117 | - | $19,028 |
| 2011 | $15,662 | - | ▲ $1,249 | - | $16,911 |
| 2010 | $13,948 | $620 | ▲ $1,094 | - | $15,662 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ty Moore | Executive Director | FT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nicolas Epanchin | President |
| Glenn Funk | Vice President |
| Geoff Beaty | Director |
| John Forenti | Director |
| Larry Jacobs | Director |
| Laura Franklin | Director |
| Sharon Albert | Director |
| Judith Leeper | Secretary |
| Norm Fast | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,082
- Program Service Revenue
- $190,859
- Investment Income
- $2,057
- Other Revenue
- $195,300
- All Other Contributions
- $14,082
- Change in Net Assets
- $1,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,857 |
| Other Expenses | $149,460 |
| Total Fundraising Expense | $21,064 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,834 | $72,700 | $17,343 | $231,877 |
| Depreciation Depletion | $21,241 | $15,747 | $845 | $37,833 |
| Insurance | $16,847 | $12,489 | $670 | $30,006 |
| Payroll Taxes | $10,094 | $7,484 | $402 | $17,980 |
| All Other Expenses | $7,692 | $5,702 | $306 | $13,700 |
| Advertising | $5,992 | $4,442 | $238 | $10,672 |
| Other Expenses | $4,185 | $3,139 | $150 | $7,474 |
| Fees for Services Other | $1,613 | $1,196 | $64 | $2,873 |
| Interest | $1,491 | $1,105 | $59 | $2,655 |
| Travel | $929 | $689 | $36 | $1,654 |
| Fees for Services Accounting | $585 | $433 | $23 | $1,041 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $236,832 | $142,421 | $21,064 | $400,317 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,264 |
| Fundraising Direct Expenses | $16,367 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tounament | $29,809 | $29,809 | $16,367 | $13,442 |
| Oil Building Lease | $6,000 | $6,000 | - | $6,000 |
| Total Events | $35,809 | $35,809 | $16,367 | $19,442 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Deposits | $31,309 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Members pay dues and receive certain benefits such as free, or reduced, admission to the lightstation and voting privileges at the annual meeting.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members of the organization vote to approve a slate of officers and directors for 2- year terms. They also vote on any changes to bylaws presented at the annual meeting.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Each dues paying member is allowed one vote. There is only one class of member/voter.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board of Directors is sent a copy of the Form 990 soon after it is prepared. At the next board meeting the financial information on the return is summarized and reconciled with the financial statements they had reviewed earlier in the year. The board reviews any policy issues described on Part VI, Section B. The board then recommends and agrees on any policy initiatives for the coming year.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“In January, 2011, the Board of Directors adopted the conflict of interest policy. All key employees and board members signed the conflict of interest Certification & Disclosure statements acknowledging this poicy and disclosing any financial interests. A committee of the board reviewed these statements and determined that there were no conflicts of interest. Key employees and board members will continue to review and sign conflict of interest statements annually for review by the committee of the board.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The bylaws of the organization state that no officer shall receive any compensation from the corporation. The Board of Directors is responsible for setting the salary of the executive director. Based on a review of comparable positions and performance, the executive director's compensation is adjusted as necessary on a yearly basis.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies of the 990 are available to the public online through the California Registry of Charitable Trusts, or upon request. All policies are printed in the employee handbook and are available upon request. The committee assigned to write a policy on data retention and destruction presented its report in 2013. It was approved by the board and is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Point Arena Lighthouse Keepers Inc
- EIN
- 94-2841636
- Phone
- 7078822777
- Address
- PO Box 11, Point Arena, CA 95468
Signing Officer
- Name
- Norman L Fast
- Title
- Treasurer
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 28
- Volunteers
- 50
Preparer
- Firm
- Don Plenty Financial Services
- Address
- 38550 Hwy One - PO Box 328, Gualala, CA 95445
- Preparer
- Don Plenty
- Phone
- 7078841100
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“By agreement with the Coast Guard, the organization maintains and displays the original first-order Fresnel lens as the centerpiece of its historical collection. Unlike the lightstation real property, which was transfered to the organization, the lens remains the property of the US Coast Guard. Other artifacts on display include the Keeper's log for the Station, rare photographs, period fog signal equipment, and various historical items from ships.”
Part V, Line 4: Intended uses of the endowment fund.
“Earnings from Endowment funds are available to fulfill the mission of the organization; principal is to be preserved in perpetuity.”
Raw XML AppendixShowing 400 of 557 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.
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| IRS990/CostOfGoodsSoldAmt | 0 | 83893 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
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| IRS990/CYOtherRevenueAmt | 0 | 195300 |
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| IRS990/CYTotalExpensesAmt | 0 | 400317 |
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| IRS990/CYTotalRevenueAmt | 0 | 402298 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37833 |
| IRS990/Desc | 0 | Operate and maintain the Point Arena Lightstation (listed on the National Register of Historic Places in 1991) and provide public access to the light tower and museum. In 2014, the organization provided guided tours to over 32,000 visitors including special tours to groups of school children. The museum exhibits include the rare 1st order Fresnel lens, local artifacts, and photographs that tell the story of life on our remote coast and in particular the lives of the families who kept the light burning at the Point Arena Lightstation. A new grant partnership with Naked Whale Research has been established to study whale migration utilizing hydrophonic equipment installed at the lightstation. Also a new program featuring guest lecturers presenting such topics as lighthouse history, sea life, shorebirds, and local Pomo Indian culture. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673891 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 253891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 173738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30006 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 59 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/InterestGrp/TotalAmt | 0 | 2655 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2057 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2228539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2168676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2609405 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 171333 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain in perpetuity the historic Point Arena Light Station - including the 23 coastal acres it encompasses, its 115 ft. Lighthouse Tower, and its 1896 Fog Signal Building - for the inspiration, education and enjoyment of all generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2347431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2349412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22897 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 89845 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89845 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 82558 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82558 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31309 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231877 |
| 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 | 402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Guided Tour Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In 2014, land adjacent to the lighthouse property was dedicated by US Interior Secretary Sally Jewel as part of the new California Coastal National Monument. The lightstation road is a primary access to this public land and will attract many new visitors to the Lighthouse. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4492 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142292 |
| IRS990/PYOtherRevenueAmt | 0 | 225225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232917 |
| IRS990/PYTotalExpensesAmt | 0 | 376209 |
| IRS990/PYTotalRevenueAmt | 0 | 411431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82558 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2347431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2349412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 398383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 362943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1408468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 85415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 362943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16730 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.13030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1806851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 316883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 335467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496915 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,466,301
- Liabilities
- $116,889
- Net assets
- $2,349,412
- Revenue
- $402,298
- Expenses
- $400,317
- Net income
- $1,981