Form 990 for tax year 2025
Filed by CENTRAL COAST LIGHTHOUSE KEEPERS.
Totals
- Total revenue
- $192,801
- Total expenses
- $97,570
- Contributions and grants received
- $99,456
- Grants paid
- $0
- Program service revenue
- $63,330
- Investment income
- $154
- Other revenue
- $29,861
- Total assets, end of year
- $734,970
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $734,970
- Program services expenses (Part IX)
- $91,725
- Management and general expenses
- $5,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,725
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$17,590
-
1f · All other contributions, gifts and grants
$81,866
-
2a · Program service revenue: ADMISSION FEES
total $63,330 · related or exempt $63,330
-
3 · Investment income
total $154 · excluded $154
-
8a · Fundraising events: gross income
$16,925
-
8b · Fundraising events: direct expenses
$3,030
-
8c · Net income from fundraising events
total $13,895 · excluded $13,895
-
10a · Gross sales of inventory
$39,720
-
10b · Cost of goods sold
$23,754
-
10c · Net income from sales of inventory
total $15,966 · excluded $15,966
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $16,242 · program services $16,242
-
23 · Insurance
total $5,845 · management and general $5,845
-
24a · Other expenses: RESTORATION & PRESERVAT
total $55,664 · program services $55,664
-
24b · Other expenses: EDUCATION EXPENSES
total $11,663 · program services $11,663
-
24c · Other expenses: PARK OPERATIONS
total $5,355 · program services $5,355
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $2,110 · program services $2,110
-
24e · All other expenses
total $691 · program services $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,597 · end of year $149,242
-
2 · Savings and temporary cash investments
beginning of year $523,110 · end of year $517,532
-
8 · Inventories for sale or use
beginning of year $36,840 · end of year $53,593
-
12 · Investments: other securities
beginning of year $885,710 · end of year $14,603
-
27 · Net assets without donor restrictions
beginning of year $580,224 · end of year $693,776
-
28 · Net assets with donor restrictions
beginning of year $918,033 · end of year $41,194
Mission and programs · 2025
Mission
CCLK'S PRIMARY PURPOSE IS TO PROMOTE PUBLIC AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF ALL MARITIME HISTORY OF CALIFORNIA'S CENTRAL COAST AND TO RESTORE AND PRESERVE POINT SUR STATE HISTORIC PARK. THE STATE PARK CONSISTS OF THE 19TH CENTURY POINT SUR LIGHT STATION AND THE COLD WAR ERA FORMER POINT SUR NAVAL FACILITY.
Activities or mission (Part I)
CENTRAL COAST LIGHTHOUSE KEEPERS PROMOTES AWARENESS, KNOWLEDGE AND UNDERSTANDING OF THE LIGHTHOUSES OF CALIFORNIA'S CENTRAL COAST AND AIDS THEIR PRESERVATION. CCLK'S PRIMARY PURPOSE IS TO PROMOTE PUBLIC AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF ALL MARITIME HISTORY OF CALIFORNIA'S CENTRAL COAST AND TO RESTORE AND PRESERVE POINT SUR STATE HISTORICAL PARK. THE STATE PARK CONSISTS OF THE 19TH CENTURY POINT SUR LIGHT STATION AND THE COLD WAR ERA FORMER POINT SUR NAVAL FACILITY.
-
CCLK'S LARGEST PROGRAM EXPENSE WAS FOR THE PRESERVATION, RESTORATION, AND MAINTENANCE WORK ON THE 19TH CENTURY BUILDINGS OF POINT SUR STATE HISTORICAL PARK. RESTORATION WORK CONTINUED ON THE TRIPLEX THAT HOUSED THREE KEEPERS AND THEIR FAMILIES. THE WORK CONTINUED FOR THE REBUILD THE PORCHES ON THE WEST SIDE OF THE BUILDING. WORK BEGAN ON THE INTERIOR OF THE BUILDING THAT INCLUDED THE FRAMING AND INSTALLATION OF STORM WINDOWS IN THE KITCHEN. INSTALLED INTERIOR DOORS ON THE GROUND FLOOR. THE WINDOWS IN THE HEAD KEEPER QUARTERS WERE REPLACED AND A NEW ELECTRICAL SYSTEM WAS INSTALLED AT THE FORMER NAVAL FACILITY. CCLK CONTINUED ITS EFFORTS TO BRING BACK THE FRESNEL LENS INTO THE LANTERN ROOM.
Expenses $55,664 · Revenue $63,330
-
BEVERAGE SERVICES, MEMBERSHIP COSTS, CREDIT CARD FEES, CURATORIAL EXPENSES, MEMBERSHIPS TO OTHER ORGANIZATIONS, POSTAGE, SALES TAX, STATE PARK SHARES OF ADMISSION FEES, TAX & FEES - STATE, VOLUNTEER AWARDS DINNER EXPENSES, VOLUNTEER RECOGNITION EXPENSE
Expenses $17,115
-
CCLK PROVIDES ITS MEMBERS WITH A QUARTERLY NEWSLETTER WHICH PROVIDES EDUCATIONAL INFORMATION ABOUT THE HISTORY OF POINT SUR STATE HISTORICAL PARK. IT COMMUNICATES OTHER INFORMATION ON HAPPENINGS AT THE PARK SUCH AS THE STATUS OF THE RESTORATION PROJECTS AND UPCOMING EVENTS. THE NEWSLETTER IS ALSO USED TO PROMOTE DONATIONS AND RECRUIT VOLUNTEERS.
Expenses $11,663
-
PARK OPERATIONS: COVERS THE COSTS OF GENERAL ADMINISTRATION, SECURITY, WI-FI, RODENT CONTROL, GITF SHOP, AND OFFICE SUPPLIERS
Expenses $7,283
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John OneilJOHN ONEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Todd BullmanTODD BULLMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10 + 3 related
-
Ben Higbie Until 0425BEN HIGBIE UNTIL 0425
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Melinda SaldanaMELINDA SALDANA
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Doug WilliamsDOUG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patty KennedyPATTY KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Paul StephensPAUL STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Dennis MarDENNIS MAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Rob BrandewieROB BRANDEWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Phyllis ClevelandPHYLLIS CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Linda RathLINDA RATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Bill ProudfootBILL PROUDFOOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Tim ThomasTIM THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632379349301623
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