California State Railroad Museum Foundation Inc
- Assets
- $11.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Sacramento, CA
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 94-2698626
Organization Overview
California State Railroad Museum Foundation Inc is located in Sacramento, CA. The organization was established in 1981. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, California State Railroad Museum Foundation Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State Railroad Museum Foundation 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 12/2021, California State Railroad Museum Foundation Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISE & MANAGE FUNDS IN SUPPORT OF THE MUSEUM AND CALIF. STATE PARKS IN FULFILLING THEIR MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA STATE RAILROAD MUSEUM STORE RETAIL OPERATIONS SERVES VISITORS WITH THE ABILITY TO PURCHASE EDUCATIONAL AND INTERPRETIVE ITEMS TO ENHANCE THEIR VISITOR EXPERIENCE.
THE MEMBERSHIP PROGRAM PROVIDES ENHANCED VISITOR EXPERIENCE BY PROVIDING EDUCATIONAL OFFERINGS, EVENTS AND ACTIVITIES WHICH INCREASE THE UNDERSTANDING AND INTEREST IN THE CALIFORNIA STATE RAILROAD MUSEUM.
SACRAMENTO SOUTHERN RAILROAD OPERATIONS PROGRAM PROVIDES SERVICES DIRECTLY TO THE PUBLIC BY ENHANCING THEIR EXPERIENCE AND PROVIDING AN INTERPRETIVE EXPERIENCE IN OLD SACRAMENTO CALIFORNIA STATE HISTORIC PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Marcell Ex-President/ceo | 40 | $274,114 | |
Timothy Schroepfer President/ceo | OfficerTrustee | 40 | $126,857 |
Thomas Thom M Gilbert CPA Chair | OfficerTrustee | 20 | $0 |
Jim Houpt Vice Chair | OfficerTrustee | 20 | $0 |
William A Gould Jr Immediate Past Chair | OfficerTrustee | 10 | $0 |
Jack H Walston Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Etix Com Fees For Services | 12/30/21 | $139,817 |
Hiltachk Marketing Group Fees For Services | 12/30/21 | $135,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $591,904 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,189 |
| Total Program Service Revenue | $747,103 |
| Investment income | $78,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $475,640 |
| Net Income from Fundraising Events | $842,866 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $429,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,874,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $400,971 |
| Compensation of current officers, directors, key employees. | $15,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,652 |
| Pension plan accruals and contributions | $51,346 |
| Other employee benefits | $125,394 |
| Payroll taxes | $88,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,799 |
| Fees for services: Accounting | $25,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,686 |
| Advertising and promotion | $182,785 |
| Office expenses | $376,188 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,430 |
| Travel | $18,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,886 |
| Insurance | $26,759 |
| All other expenses | $11,433 |
| Total functional expenses | $2,793,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,148,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,552 |
| Prepaid expenses and deferred charges | $26,680 |
| Net Land, buildings, and equipment | $542,579 |
| Investments—publicly traded securities | $8,525,438 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,654 |
| Total assets | $11,474,601 |
| Accounts payable and accrued expenses | $820,908 |
| Grants payable | $0 |
| Deferred revenue | $10,303 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $831,211 |
| Net assets without donor restrictions | $5,762,414 |
| Net assets with donor restrictions | $4,880,976 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,474,601 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that California State Railroad Museum Foundation Inc has recieved totaling $40,605.
| Awarding Organization | Amount |
|---|---|
Carrington Foundation For Public Art Fair Oaks, CA PURPOSE: ART APPRECIATION | $20,000 |
Irving J Symons Foundation For Tuolumne County Sonora, CA PURPOSE: HISTORIC | $10,000 |
Hoefer Family Foundation Burlingame, CA PURPOSE: GENERAL OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $347 |
Green Mountain Foundation San Jose, CA PURPOSE: DONATION | $258 |
Endowment Analysis
| Beg. Balance | $3,092,792 |
| Earnings | $816,665 |
| Other Expense | $10 |
| Ending Balance | $3,909,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fine Arts Museums Foundation San Francisco, CA | $293,998,421 | $1,528,655 |
Friends Of Public Radio Arizona Tempe, AZ | $7,510,291 | $7,440,783 |
California Center For The Arts Escondido Foundation Escondido, CA | $1,637,426 | $6,432,180 |
Screen Actors Guild - American Federation Of Television And Radio Los Angeles, CA | $32,891,873 | $7,217,007 |
Carmel Mission Foundation Inc Carmel, CA | $1,231,681 | $982,770 |
All Classical Public Media Inc Portland, OR | $12,996,411 | $4,875,278 |
Oregon Shakespearean Festival Endowment Fund Inc Ashland, OR | $33,018,945 | $1,149,955 |
Ford Theatre Foundation Hollywood, CA | $2,293,812 | $4,065,513 |
Mccallum Theatre Foundation Inc Palm Desert, CA | $10,233,971 | $253,349 |
California State Railroad Museum Foundation Inc Sacramento, CA | $11,474,601 | $3,874,416 |
Phoenix Art Museum Endowment Fund Inc Phoenix, AZ | $32,304,336 | $805,868 |
The California Museum Of History Women And The Arts Sacramento, CA | $9,367,922 | $1,679,886 |