Golden State Model Railroad Museum
- Assets
- $30.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, CA
- Founding
- 01/1986
- Data as of
- 12/2019
- EIN
- 68-0066066
Organization Overview
Golden State Model Railroad Museum is located in Richmond, CA. The organization was established in 1986. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden State Model Railroad Museum is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Golden State Model Railroad Museum generated $30.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (21.9%) each year. All expenses for the organization totaled $41.6k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
AT THE EAST BAY REGIONAL PARKS BOARD MEETING IN OAKLAND,THE STAFF MADE A PRESENTATION OF OUR SITE AND CLUB WITH SOME OFWEB SITE PICTURES AND VIDEO CLIPS FROM OUR CLUB DVD. THE BOARD MEMBERS EXPRESSED GENERAL ENTHUSIASM FOR OUR CLUB SPONSORSHIP OF THE MUSEUM AND APPROVED A MOTION TO CONTINUE OUR LEASE UNTIL DEC 31, 2021.THE MUSEUM IS OPEN TO THE PUBLIC ON WEDENSDAY,FIRDAY SATURDAY AND SUNDAY AND HAD 7,378 VISITORS IN 2015. THANKS TO ALL THE MEMBERS THAT PUT IN TIME TO RUN TRAINS FOR THE PUBLIC. THE THEME DAYS HAVE BEEN POPULAR WITH THE PUBLIC, MOST FOUND THE CLUB SURFING THE INTERNET, THE DISCOUNT LIBRARY COUPONS, AND GROUPON. THOSE THREE HAVE GREATLY INCREASED THE PUBLIC VISITING US. WE HAVE ALSO INCREASED VISITS BY SCHOOL GROUPS AND SENIOR GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Illich General Mgr. | 8 | $0 | |
Jim Ambrose Secretary | 4 | $0 | |
Phil Figel CFO | 8 | $0 | |
Don Flores Director | 4 | $0 | |
Morris Lyons Director | 4 | $0 | |
Martin Jahner Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,087 |
| Total Program Service Revenue | $18,508 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $7,175 |
| Total Revenue | $30,770 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,811 |
| Occupancy, rent, utilities, and maintenance | $8,732 |
| Printing, publications, postage, and shipping | $2,008 |
| Other expenses | $28,057 |
| Total expenses | $41,608 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,466 |
| Other assets | $0 |
| Total assets | $29,968 |
| Total liabilities | $3,725 |
| Net assets or fund balances | $26,243 |