2021-03-24T09:44:30-07:00 2020-06-30 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2019-07-01 953522268 SAN DIEGO MODEL RAILROAD MUSEUM INC SAND 6196960199 1649 EL PRADO SAN DIEGO CA 92101 ANTHONY RIDENHOUR Executive Director 2021-03-24 true Christopher M Roberts P00235008 6196155380 2019 2022-09-23 18:48:47Z 1649 EL PRADO SAN DIEGO CA 921011662 745973 false X WWW.SDMRM.ORG X 1980 CA TO PRESERVE, RESEARCH, COLLECT AND PRESENT THE HERITAGE OF AMERICAN RAILROADING AND MODEL RAILROADING USING EDUCATION PROGRAMS AND MINIATURE REPRESENTATIONS OF CALIFORNIA RAILROADS. 15 15 34 315 0 138950 159597 659482 475113 12807 10828 45438 42473 856677 688011 0 0 519525 506230 0 117007 382666 361366 902191 867596 -45514 -179585 1201196 1268808 70439 327805 1130757 941003 X TO PRESERVE, RESEARCH, COLLECT AND PRESENT THE HERITAGE OF AMERICAN RAILROADING AND MODEL RAILROADING USING EDUCATION PROGRAMS AND MINIATURE REPRESENTATIONS OF CALIFORNIA RAILROADS. false false 385773 459431 OUR MUSEUM IS OPEN TO THE GENERAL PUBLIC SIX DAYS EACH WEEK AND IS STAFFED BY VOLUNTEERS AND A FEW PAID PART-TIME STAFF. WE ARE THE ONLY RAILROAD THEMED MUSEUM IN THE U.S. THAT IS FULLY ACCREDITED BY THE A.A.M. 108726 15682 OUR EDUCATIONAL DEPARTMENT WORKS WITH SCHOOL GROUPS AND OTHER ORGANIZATIONS TO TEACH CHILDREN ABOUT RAILROADS, THEIR IMPORTANCE TO OUR NATION, AND TO EDUCATE THEM ABOUT RAILROAD SAFETY. THE MUSEUM ALSO HAS A RESEARCH LIBRARY THAT HAS A LARGE COLLECTION OF RAILROAD RELATED BOOKS AND PUBLICATIONS THAT ARE AVAILABLE TO THE GENERAL PUBLIC AND MUSEUM MEMBERS. 79042 42737 OUR MUSEUM STORE SELLS EDUCATIONAL MATERIAL, RAILROAD BOOKS, PUBLICATIONS AND OTHER RAILROAD MEMORABILIA. 8641 582182 true true false false false false false true false false true true false false true true 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 true 5 0 true 34 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CA X ANTHONY RIDENHOUR 6196960199 1649 EL PRADO SAN DIEGO CA 921011662 ANTHONY RIDENHOUR Executive Dir. 40.00 0.00 X 75623 0 5552 SCOTT MAASE President 5.00 0.00 X X 0 0 0 MARIA CASTILLO-CURRY Director 2.00 0.00 X 0 0 0 RYAN DIFEDE Director 2.00 0.00 X 0 0 0 THOMAS ILAS Secretary 5.00 0.00 X X 0 0 0 ROY DAVIS Director 2.00 0.00 X 0 0 0 JIM MCCLAIN Director 2.00 0.00 X 0 0 0 STEVE PIERCE Director 2.00 0.00 X 0 0 0 GARY SCHULTE Director 2.00 0.00 X 0 0 0 CHERYL WAGGONER Vice President 5.00 0.00 X X 0 0 0 ROGER LAFRANCE Director 2.00 0.00 X 0 0 0 ANDREA ZINKO Director 2.00 0.00 X 0 0 0 BRIAN ESHELMAN Former Director 5.00 0.00 X X 0 0 0 TED HAAS Director 2.00 0.00 X 0 0 0 KELLI JONES FORMER Director 2.00 0.00 X 0 0 0 JOHN FISCELLA Director 2.00 0.00 X 0 0 0 JOHN EDGINGTON Director 2.00 0.00 X 0 0 0 JIM ANDREWS Director 2.00 0.00 X 0 0 0 75623 5552 0 false false false 0 725 80051 78821 159597 Admissions 611710 423698 423698 Education Programs 611710 15682 15682 Memberships 611710 18006 18006 Other Income 611710 17727 17727 475113 5480 5480 0 0 0 5348 5348 5348 5348 4095 725 4359 -264 -264 0 96340 53603 42737 42737 0 688011 517850 10564 0 0 0 0 82049 49684 13570 18795 0 352778 213620 58346 80812 0 30452 18440 5036 6976 40951 24798 6773 9380 0 0 0 0 0 0 80377 27808 52512 57 19542 19542 0 22532 21831 604 97 0 0 0 0 3756 569 3151 36 0 0 44501 43118 1192 191 19069 18476 511 82 REPAIRS AND MAINTENANCE 71909 65377 6242 290 UTILITIES 39551 38452 947 152 SUPPLIES 16088 8478 7610 DUES & SUBSCRIPTIONS 12161 742 11374 45 31880 31247 539 94 867596 582182 168407 117007 229797 370638 0 19225 2553 0 0 0 0 17854 19821 30493 12726 1505912 918623 625845 587289 0 277981 275780 0 0 1 1 1201196 1268808 59214 54499 11225 11494 261812 70439 327805 X 1115267 896342 15490 44661 1130757 941003 1201196 1268808 -179585 -10169 X false true X true false X 112591 146429 175144 138700 158872 731736 0 0 112591 146429 175144 138700 158872 731736 171442 560294 7303 7404 4767 12807 10828 43109 0 26790 22099 18389 25295 17727 110300 885145 0.63300 0.76190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1280948 704855 576093 103805 96164 7641 121159 117604 3555 587289 275780 NOTES PAYABLE 160000 REFUNDABLE ADVANCE 101812 261812 X 735804 -10169 57962 47793 688011 688011 925558 57962 57962 867596 867596 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Museum keeps and maintains these items of historical significance for use in exhibits and displays. The collections maintained by the Museum include model trains, railroad-related display pieces and historical items which offer an enriched experience to the Museum patrons. The Museum's collections are expensed when acquired. In accordance with the practice generally followed by Museums, the value of the collections housed by the Museum are excluded from the financial statements and are reflected on the statements of financial position at the nominal value of $1, as there is no objective basis for establishing value. Contributed collections are not reflected in the financial statements. There were no proceeds from deaccessions during the year ended June 30, 2020. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM MAINTAINS A PRICELESS COLLECTION OF MODEL TRAINS, BOOKS, PUBLICATIONS AND OTHER ARTIFACTS TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HERITAGE OF AMERICAN RAILROADING AND MODEL RAILROADING AND ITS IMPORTANCE TO OUR NATION. Part X : FIN48 Footnote The Museum is exempt from federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income tax. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Museum has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $53603 EVENT EXPENSE $4359 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $53603 EVENT EXPENSE $4359 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OUR MUSEUM STORE SELLS EDUCATIONAL MATERIAL, RAILROAD BOOKS, PUBLICATIONS AND OTHER RAILROAD MEMORABILIA. Form 990, Part VI, Line 11b: Form 990 Review Process THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE BEGINNING OF A NEW FISCAL YEAR THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS AT THAT TIME. THROUGHOUT THE YEAR WHEN THERE IS A CHANGE IN MAJOR VENDORS, BOARD MEMBERS, OR EMPLOYEES THE CONFLICT OF INTEREST POLICY IS REVISITED TO ENSURE THERE ARE NO NEW CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE ANNUALLY AND USES RESOURCES PROVIDED BY THE AMERICAN ALLIANCE OF MUSEUMS TO PROVIDE COMPARISONS OF COMPENSATION PAID FOR INDIVIDUALS IN SIMILAR POSITIONS AT OTHER MUSEUMS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON OTHER ORGANIZATIONS WEBSITES. THE REQUIRED ORGANIZATIONAL DOCUMENTS AND FORM 990 ARE ALSO AVAILABLE (FOR INSPECTION AND COPYING) AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE.