PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC (EIN 26-3162844)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-25
- IRS object ID
- 202241169349200304
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-25T04:59:54-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263162844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM HARVILLE PRESIDENT | InCareOfNm |
| Business Name Control | PLAC | BusinessNameControlTxt |
| Foreign Phone | 5309190404 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SIBLEY ST | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956303048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Van Thull | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2022-04-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | psvrr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,926 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,926 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $57,926 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $465 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,942 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $460 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,681 | OtherExpensesTotalAmt |
| Total Expenses | $37,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,378 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,396 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $67,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,104 | BOYAmt |
| EOY | $30,482 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,292 | BOYAmt |
| EOY | $37,292 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,396 | BOYAmt |
| EOY | $67,774 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,396 | BOYAmt |
| EOY | $67,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Placerville&SacramentoValleyRailroadisa501c3nonprofitorganizationdedicatedtopreservingCalifornia'srichrailroadhistory.Ourmissionistoprotect,preserve,anddeveloptheFolsom-Placervillerailroadright-of-way,celebratingitslegacythroughthecreationandoperationofasustainablecommunityheritagerailroadforthebenefit,use,education,andenjoymentofthegeneralpublic.Weoperatescenictrainexcursionsandmotorcarridesyear-roundover15milesoftrackbetweenFolsomandLatrobeonSouthernPacificRailroad'shistoricPlacervilleBranchinthefoothillsoftheSierraNevadamountainsofnorthernCalifornia. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TouristRailroadoperations,took2kpeopleforrideslastyear | $0 | $0 |
| Railroadtrackupgrades | $0 | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| James Harville | ||||
| President | 30.00 | $0 | $0 | $0 |
| Eric Olds | ||||
| Vice President | 30.00 | $0 | $0 | $0 |
| Marcus Ferrell | ||||
| director | 10.00 | $0 | $0 | $0 |
| Terry Schmidt | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Christopher Van Thull | ||||
| Director Treasurer | 30.00 | $0 | $0 | $0 |
| Jim Perman | ||||
| Chief Financial Officer | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Placerville and Sacramento Valley | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SIBLEY ST | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956303048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9167087368 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,926 | CurrentTaxYearAmt |
| Total | $308,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,926 | CurrentTaxYearAmt |
| Total | $308,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,967 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,926 | CurrentTaxYearAmt |
| Total | $308,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| , $31681| |
| Part I, line 20 | | Explanation:, Amount:| , $-1000| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| fixtures, $844, $844| Machinery and equipment, $36448, $36448| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Advertising, $, $| |