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PACIFIC RAILROAD SOCIETY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PACIFIC RAILROAD SOCIETY INC (EIN 95-6077591)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-12-19
IRS object ID
202213539349200911
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-12-19T09:42:34-08:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200793608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bruce A Gray CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1843 Settlers DrAddressLine1Txt
CityMillikenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80543ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956077591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Railroad SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone9093940616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Bonita AveAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarti Ann DraperPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarti AnnPersonFirstNm
Person LastDraperPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrewster A Gray CPA CGMAPreparerPersonNm
PTINP00388792PTIN
Phone9705789950PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,517GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,828ContributionsGiftsGrantsEtcAmt
Program Service Revenue$167ProgramServiceRevenueAmt
Membership Dues$6,588MembershipDuesAmt
Investment Income$508InvestmentIncomeAmt
Sale Of Assets Gross$14,524SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$14,524CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$2,992GrossSalesOfInventoryAmt
Cost Of Goods Sold$741CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,251GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,910OtherRevenueTotalAmt
Total Revenue$37,252TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,848FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,734OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,722PrintingPublicationsPostageAmt
Other Expenses Total$21,171OtherExpensesTotalAmt
Total Expenses$36,475TotalExpensesAmt
Excess Or Deficit For Year$777ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,929NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,287OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,419NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,929BOYAmt
EOY$30,419EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,929BOYAmt
EOY$30,419EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,929BOYAmt
EOY$30,419EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRailroad preservation, education, and documentaion.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Monthly publication of "Wheel Clicks" distributed to all members, other museums, and libraries.$2,721
Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays.$33,254
Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members.$500
FieldValueIRS element (for citing)
Total Program Service Expenses$36,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Andrew Novak
Vice President5.00$0
Barry Draper
Director1.00$0
Richard Reyes
Secretary5.00$0
Marti Ann Draper
President5.00$0
John Tellez
Director1.00$0
Mark Abbott
Director1.00$0
David Coscia
Treasurer1.00$0
Robert Markowitz
Director5.00$0
Roya Foudadi
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVirginia GruppPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W Bonita AveAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917733047ZIPCd
FieldValueIRS element (for citing)
Phone9093940616PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,705CurrentTaxYearMinus1YearAmt
Current Tax Year$32,376CurrentTaxYearAmt
Total$113,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,400CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$36,824TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665CurrentTaxYearMinus1YearAmt
Current Tax Year$4,802CurrentTaxYearAmt
Total$14,521TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,770CurrentTaxYearMinus1YearAmt
Current Tax Year$37,278CurrentTaxYearAmt
Total$164,881TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$164,881PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$508CurrentTaxYearAmt
Total$3,037TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642CurrentTaxYearMinus1YearAmt
Current Tax Year$508CurrentTaxYearAmt
Total$3,037TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,412CurrentTaxYearMinus1YearAmt
Current Tax Year$37,786CurrentTaxYearAmt
Total$167,918TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98190PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.01810InvestmentIncomeCYPct
Investment Income PY0.01810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $1810
Other Revenue.2Rental Income $100
Other Expenses.1012Insurance $13322
Other Expenses.1Security $2932
Other Expenses.3Bank Fees $1679
Other Expenses.4Internet $1622
Other Expenses.5Repairs & Maintenance $707
Other Expenses.6Telephone $498
Other Expenses.8Public Relations $160
Other Expenses.9Website Maintenance $100
Other Expenses.10Supplies $66
Other Expenses.11Taxes and Fees $60
Other Expenses.12Dues & Subsciptions $25

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