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SANTA CLARA RIVER VALLEY RAILROAD HISTORICAL SOCIETY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANTA CLARA RIVER VALLEY RAILROAD HISTORICAL SOCIETY INC (EIN 77-0332075)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-11-17
IRS object ID
202143219349200539
Schema version
2019v5.1
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)
Return2021-11-17T12:11:04-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAURIE DENGER & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Town Center Drive Suite 300AddressLine1Txt
CityOxnardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770332075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Santa Clara Valley RR Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8185238198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 492AddressLine1Txt
CityFillmoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP930160492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon LewisPersonNm
Person TitlePresidentPersonTitleTxt
Phone8185238198PhoneNum
Signature2021-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaurie C Denger EAPreparerPersonNm
PTINP01235761PTIN
Phone8055245066PhoneNum
Preparation2021-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$45,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,187ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$320MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$42,579FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,181SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,398SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$278GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$278GrossProfitLossSlsOfInvntryAmt
Total Revenue$15,187TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$870FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,735OtherExpensesTotalAmt
Total Expenses$14,605TotalExpensesAmt
Excess Or Deficit For Year$582ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,260BOYAmt
EOY$17,199EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$175,000BOYAmt
EOY$175,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,191BOYAmt
EOY$59,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,451BOYAmt
EOY$252,093EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$867BOYAmt
EOY$927EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,584BOYAmt
EOY$251,166EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRR Historical SocietyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEstablish historical record of Santa Clara Valleyfor scientific and educational purposes. Help finance and overseeinstallation of turntable.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dan Phipps
President10.00$0$0$0
Benjamin Scorsur
V-Pres5.00$0$0$0
Ronald Lewis
Treasurer5.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRon LewisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 East Telegraph Rd 49AddressLine1Txt
CityFillmoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93015ZIPCd
FieldValueIRS element (for citing)
Phone8185238198PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507CurrentTaxYearAmt
Total$16,805TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,837CurrentTaxYearMinus1YearAmt
Total$141,625TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,881CurrentTaxYearMinus1YearAmt
Current Tax Year$2,507CurrentTaxYearAmt
Total$158,430TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$158,430PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$26TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$26TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$158,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fireworks BoothEvent1Nm
Gross Receipts Event1$22,722GrossReceiptsEvent1Amt
Gross Revenue Event1$22,722GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,530OtherDirectExpensesEvent1Amt
Event2RailfestEvent2Nm
Gross Receipts Event2$19,857GrossReceiptsEvent2Amt
Gross Revenue Event2$19,857GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,651OtherDirectExpensesEvent2Amt
Gross Receipts Total$42,579GrossReceiptsTotalAmt
Gross Revenue Total Events$42,579GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,181OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,181DirectExpenseSummaryEventsAmt
Net Income Summary$12,398NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Bank Service Charges 1423.
Form 990EZ, Part I, Line 16Filing Fees 20.
Form 990EZ, Part I, Line 16Dues 75.
Form 990EZ, Part I, Line 16Insurance 5912.
Form 990EZ, Part I, Line 16Membership Expenses 305.
Form 990EZ, Part I, Line 16Miscellaneous 316.
Form 990EZ, Part I, Line 16Repairs 49.
Form 990EZ, Part I, Line 16Turntable 1265.
Form 990EZ, Part I, Line 16Visitor Center Expenses 3867.
Form 990EZ, Part I, Line 16Other Expense 141.
Form 990EZ, Part I, Line 16Depreciation 362.
Form 990EZ, Part II, Line 24All other assets net depreciation 60191. 59894.
Form 990EZ, Part II, Line 26Bricks Sold 867. 927.

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