Southern Pacific Historical And Technical Society Inc
- Assets
- $319.1k
- Revenue
- $184.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Upland, CA
- Founding
- 01/1998
- Data as of
- 06/2023
- EIN
- 95-3763867
Organization Overview
Southern Pacific Historical And Technical Society Inc is located in Upland, CA. The organization was established in 1998. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, 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. Southern Pacific Historical And Technical Society 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 06/2023, Southern Pacific Historical And Technical Society Inc generated $184.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $181.6k during the year ending 06/2023. While expenses have increased by 0.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND DISTRIBUTE INFORMATION RELATED TO THE SOUTHERN PACIFIC RAILROAD AND ITS SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISHINGTHE ORGANIZATIONS PUBLICATION ACTIVITIES INCLUDED THE RELEASE OF THREE NEW, PREMIUM BOOKS THAT ADDS TO THE HISTORICAL AND TECHNICAL RECORD OF THE SOUTHERN PACIFIC RAILROAD AND ITS SUBSIDIARIES. THE BOOK IS RICH IN PHOTOGRAPHIC CONTENT AND ITS UNDERLYING RESEARCH PROVIDES A WORTHY EXAMPLE OF INDUSTRIAL ARCHAEOLOGY.
TRAINLINE PERIODICALDURING THE YEAR THE ORGANIZATION PUBLISHED FOUR QUARTERLY ISSUES OF TRAINLINE, A PERIODICAL DEVOTED TO THE HISTORICAL AND TECHNICAL RECORD OF THE SOUTHERN PACIFIC RAILROAD. EACH ISSUE CONTAINS ARTICLES BY REGULAR AND GUEST CONTRIBUTORS AS WELL AS A READERS FORUM. TRAINLINE IS DISTRIBUTED FREE OF CHARGE TO EACH OF APPROXIMATELY 1633 MEMBERS AND ADDITIONAL COPIES ARE PRINTED FOR SALE ON-LINE AND THROUGH VARIOUS RETAIL OUTLETS.THE ORGANIZATION ALSO DISTRIBUTED A QUARTERLY NEWSLETTER TO ITS MEMBERS.THE ORGANIZATION ALSO PUBLISHED IN DIGITAL FORM AN ARCHIVE OF THE FIRST 80 ISSUES OF TRAINLINE MAGAZINE.
ARCHIVAL ACTIVITIESCONSISTENT WITH ITS MISSION OF PRESERVING INFORMATION RELATED TO THE SOUTHERN PACIFIC RAILROAD, THE ORGANIZATION CONTINUED TO ACQUIRE AND MAINTAIN BOOKS, MANUSCRIPTS, PHOTOGRAPHS, MAPS, BLUEPRINTS, DIAGRAMS AND ARTIFACTS OF HISTORICAL AND TECHNICAL VALUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Kletzer Director | Trustee | 4 | $0 |
Andrew Chier Director | Trustee | 5 | $0 |
Richard Overton Director | Trustee | 4 | $0 |
Fred Hill Director | Trustee | 4 | $0 |
Rick Watson Director | Trustee | 4 | $0 |
Albert Novak Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,995 |
| Total Program Service Revenue | $72,192 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $84,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,123 |
| 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 | $36,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,941 |
| Office expenses | $10,093 |
| Information technology | $4,776 |
| Royalties | $7,115 |
| Occupancy | $24,361 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,165 |
| All other expenses | $15,081 |
| Total functional expenses | $181,576 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,455 |
| Savings and temporary cash investments | $48,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,812 |
| Prepaid expenses and deferred charges | $33,075 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $319,081 |
| Accounts payable and accrued expenses | $3,153 |
| Grants payable | $0 |
| Deferred revenue | $47,389 |
| 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 | $523 |
| Total liabilities | $51,065 |
| Net assets without donor restrictions | $268,016 |
| Net assets with donor restrictions | $0 |
| 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 | $319,081 |