Pacific Southwest Railway Museum is located in La Mesa, CA. The organization was established in 1966. According to its NTEE Classification (A50) the organization is classified as: 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. Pacific Southwest Railway 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 12/2021, Pacific Southwest Railway Museum generated $624.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $560.6k during the year ending 12/2021. While expenses have increased by 7.3% 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
THE MUSEUM'S MISSION IS THE COLLECTION, PRESERVATION,RESTORATION AND OPERATION OF VINTAGE RAILROAD EQUIPMENT AT ITS OWN FACILITY AND ON THE HISTORIC SD&A RAILWAY FOR THE EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC TRAIN OPERATION THE MUSEUM'S MISSION IS THE COLLECTION, PRESERVATION, RESTORTATION AND OPERATION OF VINTAGE RAILROAD EQUIPMENT AT ITS OWN FACILITY AND ON THE HISTORIC SD&A RAILWAY FOR THE EDUCATION OF CURRENT AND FUTURE GENERATIONS. THIS INCLUDES MAINTAINING A RESEARCH LIBRARY FOR RAILROAD TRANSPORTATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Diana Hyatt President | OfficerTrustee | 10 | $0 |
Martin Caestecker Vice President | OfficerTrustee | 10 | $0 |
Stephen Hager Secretary | OfficerTrustee | 10 | $0 |
Robert Stebbins Treasurer | OfficerTrustee | 10 | $0 |
Ron Hyatt Mechical Director | Trustee | 10 | $0 |
Frank Denison Facilities Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $28,350 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,500 |
All other contributions, gifts, grants, and similar amounts not included above | $255,080 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $300,930 |
Total Program Service Revenue | $281,577 |
Investment income | $749 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,152 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $22,320 |
Miscellaneous Revenue | $0 |
Total Revenue | $624,728 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,597 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $54,358 |
Office expenses | $3,190 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $31,765 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,595 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $116,269 |
Insurance | $51,273 |
All other expenses | $26,588 |
Total functional expenses | $560,575 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $549,255 |
Savings and temporary cash investments | $362,087 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $13,108 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $28,645 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,167,112 |
Investments—publicly traded securities | $1,237 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,121,444 |
Accounts payable and accrued expenses | $71,950 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $126,940 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $198,890 |
Net assets without donor restrictions | $3,895,624 |
Net assets with donor restrictions | $26,930 |
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 | $4,121,444 |
Over the last fiscal year, we have identified 1 grants that Pacific Southwest Railway Museum has recieved totaling $108.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Beg. Balance | $253,445 |
Ending Balance | $253,445 |
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