2022-11-15T16:13:02-05:00 2022-06-30 990 2021-07-01 953763867 Southern Pacific Historical & Technical Society In SOUT 1525 Howard Access Road STE Ste E Upland CA 91786 TED KIMBALL TREASURER 9099850998 2022-11-15 TED KIMBALL 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID COSCIA 221280 false X www.sphts.org X 1997 CA To preserve and distribute information related to the Southern Pacific Railroad and its subsidiaries. 9 9 1 25 0 0 22027 37010 80806 87680 3 5 109763 39634 212599 164329 0 0 38711 35762 0 1246 151414 136042 190125 171804 22474 -7475 368978 321268 88741 68058 280237 253210 To preserve and distribute information related to the Southern Pacific Railroad and its subsidiaries. false false 121325 62727 PublishingThe organizations publication activities included the release of one new, premium book 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. 45357 18450 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 1710 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. 3336 9679 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. 170018 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 1 true false false false false false false false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false CA X CHRIS KARASEK 9099850998 1525 HOWARD ACCESS ROAD UNIT E Upland CA 91786 X DAVID HAMBLETON DIRECTOR 5.00 0.00 X 0 0 0 RICHARD OVERTON DIRECTOR 4.00 0.00 X 0 0 0 ALBERT NOVAK DIRECTOR 4.00 0.00 X 0 0 0 MIKE JAREL DIRECTOR 4.00 0.00 X 0 0 0 EDWIN HALL DIRECTOR 5.00 0.00 X 0 0 0 FRED HILL DIRECTOR 4.00 0.00 X 0 0 0 ANDY NOVAK SECRETARY 8.00 0.00 X X 0 0 0 TED KIMBALL TREASURER 8.00 0.00 X X 0 0 0 DAVID COSCIA PRESIDENT 12.00 0.00 X X 0 0 0 0 0 0 0 false false false 37010 37010 Membership Dues & Asses 511130 87680 87680 87680 5 5 95851 56951 38900 38900 Advertising 511130 734 734 734 164329 127319 0 0 35073 35073 689 689 4887 4887 6991 6991 13984 13984 1504 1504 448 448 24154 24154 4741 3495 1246 852 852 QUARTERLY TRAINLINE MAGAZINE 45357 45357 POSTAGE AND SHIPPING 10375 10375 BANK CHARGES 6533 5993 540 UTILITIES 2411 2411 13805 13805 171804 170018 540 1246 137539 99554 35751 1794 2535 171387 156378 58258 27050 32348 32348 368978 321268 14908 17040 56961 45676 16872 5342 88741 68058 X 280237 253210 280237 253210 368978 321268 X -7475 -19552 X false false false X 105005 101429 97670 101982 122452 528538 51227 185187 663 851 237928 156232 286616 98333 102833 122452 766466 766466 3 5 8 3 5 8 156232 286616 98333 102836 122457 766474 1.00000 1.00000 0.00000 0.00000 X 4328 4328 28020 28020 SALES TAXES PAYABLE 342 BOOK ROYALTY 5000 5342 Members or stockholder classes and rights Part VI line 6 The organization has 1,710 individual members. Member election for additional members Part VI line 7a Day to day operations are conducted by the officers and the business manager. Policy matters are decided by a nine member board of directors that meets three or more times a each year. Each year the overall membership of the organization elects three of the nine directors. Governing body decisions Part VI line 7b Under the bylaws certain actions of the board of directors are subject to approval or disapproval by vote of the overall membership. Form 990 governing body review Part VI line 11 There is no formal process for reviewing the oranizations form 990. However it is prepared by a professional tax return preparer acting independently and the officer signing the return exercises his own judgment as to reviewing the return before making the attestation. Governing documents etc available to public Part VI line 19 No other documents made available for public inspection. Explanation of other changes in net assets or fund balances Part XI line 9 Remove prior year adjustments of Models Memo Offset (16,373) and Archive Model Offset (3179) (previous year adj 3778 plus 599 increase). Results in Net (19,552) Current Year adjustment.