Toy Train Operating Society Southwestern Div
- Assets
- $111.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Burbank, CA
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 95-3959599
Organization Overview
Toy Train Operating Society Southwestern Div is located in Burbank, CA. The organization was established in 0000. 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. Toy Train Operating Society Southwestern Div is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Toy Train Operating Society Southwestern Div generated $21.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $24.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Pearson President | 0 | $0 | |
Hollis Cotton Vice President | 0 | $0 | |
Manny Gonzalez Treasurer | 0 | $0 | |
Jerome Moser Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $9,835 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $11,889 |
| Total Revenue | $21,724 |
| 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 | $1,200 |
| Occupancy, rent, utilities, and maintenance | $9,100 |
| Printing, publications, postage, and shipping | $12,241 |
| Other expenses | $2,288 |
| Total expenses | $24,829 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,856 |
| Other assets | $0 |
| Total assets | $111,153 |
| Total liabilities | $0 |
| Net assets or fund balances | $111,153 |