Pacific Southwest Railway Museum
- Assets
- $4.1m
- Revenue
- $624.7k
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 04/1966
- Data as of
- 12/2021
- EIN
- 95-2374478
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
James Lundquist Museum Services Director | Trustee | 10 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Endowment Analysis
| Beg. Balance | $253,445 |
| Ending Balance | $253,445 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Hot Rod Association San Dimas, CA | $60,527,116 | $84,074,162 |
The Exploratorium San Francisco, CA | $264,783,310 | $48,557,720 |
Oakland Museum Of California Oakland, CA | $69,568,610 | $21,712,450 |
Uss Midway Museum San Diego, CA | $89,557,357 | $9,957,373 |
Lucas Museum Of Narrative Art Los Angeles, CA | $1,047,180,873 | $200,315,657 |
Musical Instrument Museum Phoenix, AZ | $166,967,307 | $47,583,205 |
Operation Underground Railroad Inc Anaheim, CA | $68,076,312 | $47,549,013 |
Discovery Science Center Of Orange County Santa Ana, CA | $60,809,996 | $26,194,294 |
Grammy Museum Foundation Inc Los Angeles, CA | $19,726,049 | $9,757,476 |
Japanese American National Museum Los Angeles, CA | $64,155,556 | $8,326,332 |
Mingei International Inc San Diego, CA | $66,923,986 | $7,226,145 |
Heard Museum Phoenix, AZ | $36,442,009 | $14,120,125 |