Form 990 for tax year 2022

Filed by CENTRAL COAST LIGHTHOUSE KEEPERS.

Totals

Total revenue: $173,901
Total expenses: $191,466
Contributions and grants received: $103,443
Grants paid: $5,866
Program service revenue: $57,993
Investment income: $231
Other revenue: $12,234
Total assets, end of year: $1,456,969
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $1,456,969
Program services expenses (Part IX): $183,276
Management and general expenses: $5,672
Fundraising expenses: $2,518
Program service expenses (Part III): $199,810

Program services were 95.7% 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.

1a · Federated campaigns

$0
1b · Membership dues

$7,295
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$96,148
1g · Noncash contributions included above

$0
2a · Program service revenue: Admissions

total $57,993 · related or exempt $57,993 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $231 · related or exempt $0 · unrelated business $0 · excluded $231
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$31,231
10b · Cost of goods sold

$20,167
10c · Net income from sales of inventory

total $11,064 · related or exempt $11,064 · unrelated business $0 · excluded $0
11a · Other revenue: Other activity

total $1,170 · related or exempt $1,170 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$1,170

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $5,866 · program services $5,866
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $500 · program services $0 · management and general $0 · fundraising $500
13 · Office expenses

total $2,263 · program services $2,149 · management and general $114 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $3,955 · program services $0 · management and general $3,955 · fundraising $0
24a · Other expenses: Preservation & Restoration

total $134,022 · program services $134,022 · management and general $0 · fundraising $0
24b · Other expenses: Park Operations

total $16,392 · program services $16,392 · management and general $0 · fundraising $0
24c · Other expenses: Membership Costs

total $6,714 · program services $6,713 · management and general $0 · fundraising $0
24d · Other expenses: Curatorial Expenses

total $12,273 · program services $12,273 · management and general $0 · fundraising $0
24e · All other expenses

total $9,481 · program services $5,861 · management and general $1,603 · fundraising $2,018
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $87,976 · end of year $71,768
2 · Savings and temporary cash investments

beginning of year $549,029 · end of year $564,578
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $37,565 · end of year $25,744
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $957,364 · end of year $794,879
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $1,631,934 · end of year $1,456,969

Mission and programs · 2022

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)

The primary purpose of Central Coast Lighthouse Keepers is to promote awareness knowledge and understanding of the 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 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 Historic Park. During the year CCLK continued to preserve the buildings by painting the structures. Restoration work continued on the Triplex that housed three keepers and their families. The work is underway to rebuild the two porches on the West side of the building. At the Point Sur Naval Facility restoration work on several structures including the Administration Building the Theater and the Utility Buildings continued. This work included painting installation of solar panels installation of window coverings and general maintenance of the base.

Expenses $134,022
Curatorial Expenses: Spent to purchase historic artifacts and memorabilia recovered from the USS Macon the dirigible that sank off Point Sur in 1935. This was a significant addition to our museum collection enhancing the Park visitor's experience.

Expenses $12,273
Park Operations: As the organization continues its efforts to restore buildings at the former Naval Facility the organization found it necessary to protect such efforts by installing a security system in the following buildings: theater administration and the shop. A purchase of an electric cart was also made during the year to aid in the continues efforts of restoration and preservation projects at the lightstation. The utility cart is used for various purposes such as carrying material and supplies from one building to the next.

Expenses $16,392

As filed on the 2022 return.

Listed in Part VII

John ONeil

Chair

Total calculated

$0

Hours/week

5 + 10 related
Douglas Williams

Director

Total calculated

$0

Hours/week

10 + 3 related
Gary Ulrich

Director

Total calculated

$0

Hours/week

3 + 4 related
Todd Bullman

Vice Chair

Total calculated

$0

Hours/week

2 + 3 related
Phyllis Cleveland

Director

Total calculated

$0

Hours/week

2 + 3 related
Joseph De Sante

Director

Total calculated

$0

Hours/week

2 + 3 related
Ben Higbie

Secretary

Total calculated

$0

Hours/week

2 + 3 related
Melinda Saldana

Treasurer

Total calculated

$0

Hours/week

5 + 2 related
Patty Kennedy

Director

Total calculated

$0

Hours/week

1 + 3 related
Dennis Mar

Director

Total calculated

$0

Hours/week

1 + 10 related
Robert Brandewie

Director

Total calculated

$0

Hours/week

1 + 3 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

California State Parks

$5,866

Security & Maintenance

Provenance

Return type: form_990
Tax year: 2022
Filed: 11 May 2023
IRS schema version: 2022v5.0
Source object: 202331319349300308

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