| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") | 75,288 | 103,443 | 83,561 | 89,300 | 99,456 | 451,048 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 56,851 | 89,224 | 66,613 | 69,038 | 63,330 | 345,056 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 132,139 | 192,667 | 150,174 | 158,338 | 162,786 | 796,104 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 796,104 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2021 | (b) 2022 | (c) 2023 | (d) 2024 | (e) 2025 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6 | 132,139 | 192,667 | 150,174 | 158,338 | 162,786 | 796,104 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | 178 | 231 | 595 | 177 | 154 | 1,335 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | ||||||
| c | Add lines 10a and 10b | 178 | 231 | 595 | 177 | 154 | 1,335 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 59,675 | 59,675 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 132,317 | 192,898 | 150,769 | 158,515 | 222,615 | 857,114 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6Total annual distributions. Add lines 1 through 5. | 6 | |
|
7
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
7 | |
| 8 Distributable amount for 2025 from Section C, line 6 | 8 | |
| 9 Line 7 amount divided by Line 8 amount | 9 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2025 |
(iii) Distributable Amount for 2025 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2025 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2025: | ||||
| a From 2020....... | ||||
| b From 2021....... | ||||
| c From 2022....... | ||||
| d From 2023....... | ||||
| e From 2024....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2025 distributable amount | ||||
|
i
Carryover from 2020 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2025 from Section D, line 6: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2025 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2026. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2021..... | ||||
| b Excess from 2022..... | ||||
| c Excess from 2023..... | ||||
| d Excess from 2024..... | ||||
| e Excess from 2025..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | SALE OF INVENTORY - 2025 AMOUNT: $ 39,720. SPECIAL EVENTS - 2025 AMOUNT: $ 19,955. |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | STANDING COMMITTEES THE BOARD OF DIRECTORS MAY DELEGATE THE MANAGEMENT OF THE ACTIVITIES OF THE CORPORATION TO DULY APPOINTED COMMITTEES, PROVIDED THAT THE ACTIVITIES AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED AND ALL CORPORATE POWERS SHALL BE EXERCISED UNDER THE ULTIMATE DIRECTION OF THE BOARD. THEREFORE, THE CHAIR, PROMPTLY AFTER ASSUMING OFFICE AND WITH THE APPROVAL OF THE BOARD, SHALL APPOINT STANDING COMMITTEE CHAIRS. THE STANDING COMMITTEES AND THEIR FUNCTION ARE AS FOLLOWS: (A) EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE SHALL BE MANDATORY, AND SHALL EXIST CONCURRENT WITH THE EXISTENCE OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THREE (3) MEMBERS: THE CHAIR AND VICE CHAIR OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE. THE VICE CHAIR OF THE BOARD MAY SERVE AS CHAIR OF THE FINANCE COMMITTEE, IN WHICH CASE THE SECRETARY OF THE BOARD SHALL BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE APPROVAL OF THE BOARD, TO SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD SHALL EXERCISE THE POWERS AND PERFORM THE DUTIES OF THE BOARD, SUBJECT TO SUCH LIMITATIONS AS THE BOARD MAY HAVE IMPOSED. SAID COMMITTEE SHALL REPORT ITSACTIONS FOR APPROVAL AT THE NEXT REGULAR MEETING OF THE BOARD. THE CHAIR SHALL CALL UPON THE COMMITTEE FOR ADVICE AND RECOMMENDATIONS ON MATTERS OF MAJOR IMPORTANCE. (B) FINANCE COMMITTEE THE FINANCE COMMITTEE SHALL BE APPOINTED AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE SHALL CONSIST OF THREE (3) MEMBERS AND SHALL INCLUDE THE TREASURER OF THE CORPORATION AND SUCH OTHER APPOINTEES AS THE BOARD SHALL NAME. THE FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR THE OVERALL FINANCIAL AFFAIRS OF THE CORPORATION, INCLUDING SUCH MATTERS AS LONG-RANGE FINANCIAL PLANNING, LIAISON AND-DEALINGS-WITH BANKS AND OTHER FINANCIAL INSTITUTIONS AND RECORDING AND ACKNOWLEDGING CONTRIBUTIONS AND GIFTS TO THE CORPORATION. IT SHALL SUPERVISE THE INVESTMENT AND DISBURSEMENT OF ALL FUNDS OF THE CORPORATION, INCLUDING TRUST FUNDS, SUBJECT TO APPROVAL OF THE BOARD, AND SHALL HAVE GENERAL SUPERVISION OVER THE FINANCES AND STATISTICS OF THE CORPORATION. IT SHALL BE THE RESPONSIBILITY OF THE FINANCE COMMITTEE TO CAUSE ANY EXAMINATION- TO BE MADE OF THE FINANCIAL RECORDS AND ACCOUNTS AS MAY BE DEEMED NECESSARY AND TO SUBMIT ANY FINANCIAL REPORTS AS REQUIRED UNDER ARTICLE VIII, SECTION 4 OF THESE BYLAWS. (C) MEMBERSHIP COMMITTEE THE MEMBERSHIP COMMITTEE SHALL EXIST AT THE. DISCRETION AND DIRECTION OF THE BOARD OF DIRECTORS. THE MEMBERSHIP COMMITTEE SHALL CONSIST OF NOT-LESS THAN THREE (3) NOR MORE THAN FIVE (5) MEMBERS. IT SHALL BE THE RESPONSIBILITY OF THE MEMBERSHIP COMMITTEE TO ACQUIRE AND MAINTAIN MEMBERSHIP IN THE CORPORATION, PLAN MEMBERSHIP ACTIVITIES AND TO PERFORNM ANY OTHER FUNCTIONS ASSIGNED TO IT BY THE BOARD. (D) NOMINATING COMMITTEE THE NOMINATING COMMITTEE SHALL BE A MANDATORY STANDING COMMITTEE AND SHALL EXIST AT ALL TIMES DURING THE EXISTENCE OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL CONSIST OF THREE (3) ACTIVE OR CHARTER MEMBERS, AT LEAST ONE (1) OF WHOM SHALL BE A MEMBER OF THE BOARD. NO MORE THAN TWO (2) OF THE COMMITTEE MEMBERS MAY BE RE-APPOINTED TO THE COMMITTEE FOR A SECOND CONSECUTIVE ONE-YEAR TERM, AND NO MEMBERS SHALL SERVE ON THE COMMITTEE FOR MORE THAN TWO (2) CONSECUTIVE YEARS. THE COMMITTEE SHALL RECOMMEND MEMBERS OF THE COMMUNITY TO FILL VACANCIES ON THE BOARD, AND INSURE THAT ALL CANDIDATES MEET REQUIREMENTS OF MEMBERSHIP; RECOMMEND A SLATE OF OFFICERS FOR THE BOARD; AND MAINTAIN A CURRENT LIST OF COMMUNITY MEMBERS WHO ARE QUALIFIED AND WILLING TO SERVE ON THE BOARD, KEEPING IN MIND THE DESIRABILITY OF HAVING BROAD COMMUNITY REPRESENTATION AND DIRECTORS ABLE AND WILLING TO SERVE ACTIVELY AND EFFECTIVELY. THE COMMITTEE SHALL MAKE ITS RECOMMENDATIONS FOR VACANCIES TO BE FILLED ON THE BOARD CREATED BY THE EXPIRATION OF THE TERM OF THE DIRECTORS AND A SLATE OF OFFICERS WITHIN THE TIME FRAME AS STIPULATED IN THESE BYLAWS. THE BOARD SHALL NOT BE BOUND TO ACCEPT THE RECOMMENDED SLATE OF OFFICERS SO MADE AND MAY NOMINATE ITS.OWN SLATE TO FILL THESE POSITIONS. (E) OTHER COMMITTEES ADDITIONAL COMMITTEES MAY BE ESTABLISHED FROM TIME TO TIME AS THE BOARD DEEMS APPROPRIATE OR DESIRABLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | CENTRAL COAST LIGHTHOUSE KEEPERS IS ORGANIZED AS A NON-PROFIT PUBLIC BENEFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTING RIGHT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CENTRAL COAST LIGHTHOUSE KEEPERS HAVE ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTE. MEMBERS ELECT DIRECTORS TO THE CENTRAL COAST LIGHTHOUSE KEEPERS GOVERNING BODY AT AN ANNUAL MEETING IN THE MONTH OF APRIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS ANY TAX DOCUMENTS BEFORE THEY ARE FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST BY SENDING A WRITTEN REQUEST TO: TREASURER, CENTRAL COAST LIGHTHOUSE KEEPERS, P.O. BOX 223014, CARMEL, CA 93922. OR BY SENDING A EMAIL REQUEST TO: TREASURERCCLK1889@GMAIL.COM |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH BALANCES 99,834. |
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| Software Version: |