Historic Orient-Santa Fe Depot Inc
- Assets
- $64.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Angelo, TX
- Founding
- 07/2017
- Data as of
- 12/2022
- EIN
- 75-2275195
Organization Overview
Historic Orient-Santa Fe Depot Inc is located in San Angelo, TX. The organization was established in 2017. 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. Historic Orient-Santa Fe Depot Inc 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 12/2022, Historic Orient-Santa Fe Depot Inc generated $65.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $53.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (23.6%) per year over the past 2 years. 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
2022
Describe the Organization's Program Activity:
Part 3
PRESERVING THE RICH RAILWAY HISTORY OF SAN ANGELO BY OFFERING RAILROAD HISTORY ARTIFACTS FOR PUBLIC VIEWING AND EVENTS FOR THE COMMUNITY TO ENJOY AND SUPPORT THE RAILWAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanna Valenzuela President | 2 | $0 | |
Elizabeth Curtis Director | 0 | $0 | |
Rocio Moncibais Treasurer | 2 | $0 | |
Linda Bond Secretary | 2 | $0 | |
Michael Powers Director | 2 | $0 | |
Hilda Jewell Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,370 |
| Total Program Service Revenue | $16,725 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,794 |
| Other Revenue | $0 |
| Total Revenue | $65,889 |
| 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 | $250 |
| Occupancy, rent, utilities, and maintenance | $9,416 |
| Printing, publications, postage, and shipping | $706 |
| Other expenses | $43,329 |
| Total expenses | $53,701 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,233 |
| Other assets | $0 |
| Total assets | $64,682 |
| Total liabilities | $7,019 |
| Net assets or fund balances | $57,663 |