2020-11-13T17:03:07-06:00 2019-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2019-01-01 942698626 CALIFORNIA STATE RAILROAD MUSEUM FOUNDATION INC CALI 9163228485 111 I STREET SACRAMENTO CA 958142204 WILLIAM A GOULD JR CHAIRMAN 9163244558 2020-11-06 1 PAMELA WHITE CPA P00599056 9165648727 75.144.230.41 2020-11-06 09:53:54 PS P 64B59683CBA57EECDDBC077ECA875E29D31F5F00 64B59683CBA57EECDDBC077ECA875E29D31F5F00 2019 2021-01-29 14:40:06Z WILLIAM A GOULD JR 111 I STREET SACRAMENTO CA 958142204 7499666 0 X WWW.CSRMF.ORG X 1987 CA RAISE & MANAGE FUNDS IN SUPPORT OF THE MUSEUM AND CALIF. STATE PARKS IN FULFILLING THEIR MISSION. 29 28 62 0 0 0 1330403 1233826 838695 808815 194332 237254 1362970 1555017 3726400 3834912 27340 29342 0 0 1369514 1568721 0 0 213982 1715455 2517939 3112309 4116002 614091 -281090 8570256 8876340 900653 884381 7669603 7991959 X RAISE AND MANAGE FUNDS TO SUPPORT THE EDUCATIONAL AND INTERPRETIVE PROGRAMS OF THE CALIFORNIA STATE RAILROAD MUSEUM AND TO ASSIST STATE PARKS IN FULFILLING THEIR MISSION. 0 0 426046 425819 CALIFORNIA STATE RAILROAD MUSEUM STORE RETAIL OPERATIONS SERVES VISITORS WITH THE ABILITY TO PURCHASE EDUCATIONAL AND INTERPRETIVE ITEMS TO ENHANCE THEIR VISITOR EXPERIENCE. 597593 885802 THE MEMBERSHIP PROGRAM PROVIDES ENHANCED VISITOR EXPERIENCE BY PROVIDING EDUCATIONAL OFFERINGS, EVENTS AND ACTIVITIES WHICH INCREASE THE UNDERSTANDING AND INTEREST IN THE CALIFORNIA STATE RAILROAD MUSEUM. 662501 29342 604696 SACRAMENTO SOUTHERN RAILROAD OPERATIONS PROGRAM PROVIDES SERVICES DIRECTLY TO THE PUBLIC BY ENHANCING THEIR EXPERIENCE AND PROVIDING AN INTERPRETIVE EXPERIENCE IN OLD SACRAMENTO CALIFORNIA STATE HISTORIC PARK. 214040 0 RAILROAD SHOPS PROJECT IS THE STUDY, DESIGN, AND PRESENTATION OF THE PLAN TO BUILD AN EXPANDED MUSEUM BUILDINGS COMPLEX AS PART OF THE RAILYARDS PROJECT BEING BUILT BY THE CITY OF SACRAMENTO. THIS PROJECT WAS HALTED IN 2020 DUE TO COVID-19 AND HAS BEEN PLACED ON HOLD FOR THE FORESEEABLE FUTURE. 433169 151081 RAILTOWN 1897 RAILROAD OPERATIONS PROGRAM PROVIDES SERVICES DIRECTLY TO THE PUBLIC BY ENHANCING THEIR EXPERIENCE VISITING THE RAILTOWN 1897 CALIFORNIA STATE HISTORIC PARK. 150222 0 MUSEUM ADMINISTRATION AND MAINTENANCE PROVIDES SERVICES DIRECTLY TO THE CALIFORNIA STATE RAILROAD MUSEUM IN ORDER TO BETTER SERVE THE PUBLIC VISITING THE MUSEUM. 83520 46883 EDUCATION & INTERPRETATION & VOLUNTEER MANAGEMENT PROGRAM PROVIDE SERVICES DIRECTLY TO THE PUBLIC WHO VISIT THE CALIFORNIA STATE RAILROAD MUSEUM SUCH SERVICES AS EDUCATION, LIVING HISTORY DAYS AND OTHER PUBLIC RELATIONS. 2848 0 MUSEUM FACILITIES RENTAL PROGRAM PROMOTES VISITATION OF THE CALIFORNIA STATE RAILROAD MUSEUM AT SPECIAL FUNCTIONS & EVENTS, THEREBY INCREASING INTEREST, UNDERSTANDING & APPRECIATION FOR THE VALUES & PURPOSE OF THE CALIFORNIA STATE RAILROAD MUSEUM. 239485 8220 COLLECTIONS ACQUISITION & LIBRARY REPRODUCTION PROGRAM SERVES TO SPONSOR, PUBLISH, PURCHASE, DISTRIBUTE/SELL APPROPRIATE LITERATURE, ILLUSTRATIVE MATERIALS & OTHER ITEMS WHICH WILL INCREASE THE UNDERSTANDING & APPREICATION FOR THE VALUES & PURPOSE OF THE CALIFORNIA STATE RAILROAD MUSEUM. 473414 0 EXHIBITS/EVENTS PROGRAM PROVIDES SERVICES DIRECTLY TO THE PUBLIC VISITING THE CALIFORNIA STATE RAILROAD MUSEUM WHICH INCLUDES DISPLAYS OF SPECIAL EXHIBITS DURING THE YEAR. 152643 108629 RAILTOWN DEPOT STORE 79966 0 SEFTON TOY TRAIN EXHIBIT 1829307 314813 3515447 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 62 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X SHELL MERCURIO 916 324-4558 9165571167 111 I STREET SACRAMENTO CA 958143802 WILLIAM A GOULD JR CHAIRMAN 20.00 X X 0 0 0 ROBERT J SLOBE VICE CHAIRMAN 20.00 X X 0 0 0 ROGER J BACCIGALUPPI VICE CHAIRMAN 10.00 X X 0 0 0 THOMAS THOM M GILBERT CPA VICE CHAIRMAN 10.00 X X 0 0 0 JACK H WALSTON VICE CHAIRMAN/CFO 10.00 X X 0 0 0 WESLEY YEE DDS SECRETARY 10.00 X X 0 0 0 RICHARD L BOJE CHAIRMAN EMERITUS 5.00 X X 0 0 0 CHRISTOPHER IM HOUSER CHAIRMAN EMERITUS 5.00 X X 0 0 0 DENNY ANSPACH MD DIRECTOR 5.00 X 0 0 0 TODD AQUILINA DIRECTOR 5.00 X 0 0 0 PETER AUSTIN DIRECTOR 5.00 X 0 0 0 ART BAUER DIRECTOR 5.00 X 0 0 0 LADONNA DICAMILLO DIRECTOR 5.00 X 0 0 0 DAWN CORNELIUS DIRECTOR 5.00 X 0 0 0 JACOB FLESHER DIRECTOR 5.00 X 0 0 0 MARY HELMICH DIRECTOR 5.00 X 0 0 0 EVA HILL DIRECTOR 5.00 X 0 0 0 THE HONORABLE STEVEN HINTZ DIRECTOR 5.00 X 0 0 0 JIM HOUPT DIRECTOR 5.00 X 0 0 0 GREGG LUKENBILL DIRECTOR 5.00 X 0 0 0 MARK C MADSEN DIRECTOR 5.00 X 0 0 0 HAWLEY MACLEAN DIRECTOR 5.00 X 0 0 0 ROBERT J BOB ORR DIRECTOR 5.00 X 0 0 0 RICHARD DICK OTTER DIRECTOR 5.00 X 0 0 0 SANDY SMOLEY DIRECTOR 5.00 X 0 0 0 STEVE SZALAY DIRECTOR 5.00 X 0 0 0 RALPH VITIELLO DIRECTOR 5.00 X 0 0 0 JOHN ZACH DIRECTOR 5.00 X 0 0 0 CHERYL MARCELL PRESIDENT & CEO 40.00 X X 254616 0 17823 254616 0 17823 1 0 1 0 RAIL EVENTS INC 479 MAIN AVE DURANGO CO 81301 FEES FOR USE OF POLAR EXPRESS RIGHTS 615197 HILTACHK MARKETING GROUP 5716 FOLSOM BLVD SUITE 112 SACRAMENTO CA 95819 MARKETING & ADVERTISING SERVICES 292551 HGA 1200 R STREET SACRAMENTO CA 95811 STUDY, DESIGN, AND PRESENTATION OF PLANS 195100 3 885802 348024 1233826 SSRR TRAIN OPERATIONS 900099 602631 602631 RAILTOWN 1897 TRAIN 900099 151081 151081 EDUCATIONAL & INTERPRETIVE PROGRA 900099 46883 46883 LIBRARY REPRODUCTIONS 900099 8220 8220 808815 102503 102503 1797859 1663108 134751 134751 134751 2229530 1421207 808323 808323 1127755 580439 547316 547316 OTHER INCOME 900099 199378 199378 199378 3834912 1008193 0 1592893 29342 29342 254616 233212 12295 9109 1024729 956201 31181 37347 70801 45460 25341 127303 121832 1995 3476 91272 84382 3874 3016 42855 325 42530 23417 15771 5862 1784 282429 224358 55925 2146 361978 221914 18725 121339 364619 273708 77264 13647 67885 67885 42883 21000 20569 1314 29409 18839 8394 2176 26385 16984 7278 2123 EVENTS & EXHIBITS 592766 592150 0 616 MISCELLANEOUS 217500 217500 0 0 REPAIRS & MAINTENANCE 216919 209464 7455 0 FUEL 96620 96620 0 0 152274 136385 15889 4116002 3515447 386573 213982 4 2975855 1562560 7222 3527 181759 191472 50871 55727 1082684 879164 219747 203520 5110448 6826141 24354 33389 8570256 8876340 894106 873286 6283 11017 264 78 900653 884381 X 5187764 4949568 2481839 3042391 7669603 7991959 8570256 8876340 -281090 603446 0 X 0 1 X 1 0 X 1870930 1829904 1182217 1330403 1233826 7447280 1788843 1848522 2024177 2168730 2164454 9994726 77278 77278 77278 57652 57652 347138 3737051 3755704 3283672 3556785 3455932 17789144 0 0 0 17789144 117304 41622 42014 70085 101989 373014 117304 41622 42014 70085 101989 373014 44746 23672 24212 32935 199378 324943 3899101 3820998 3349898 3659805 3757299 18487101 0.96220 0.96990 0.02020 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2084786 484374 79966 2489194 2223585 -64823 73976 2084786 2023397 259574 59386 2223585 1952116 127953 56672 2023397 2044787 -42257 50414 1952116 1 0 406854 251508 155346 603783 567697 36086 72047 59959 12088 203520 SALES TAX PAYABLE 78 78 6497656 603446 57652 2001646 2662744 3834912 0 3834912 6175300 57652 2001646 2059298 4116002 0 4116002 PART V, LINE 4: SEFTON ENDOWMENT - TO SUPPORT THE LONG-TERM MAINTENANCE AND PRESERVATION OF TOY TRAIN EXHIBITS AND RELATED ACQUISITIONS. SHRADER ENDOWMENT - TO SUPPORT THE ACQUISITION AND CARE OF COLLECTIONS. DONOR SPECIFIED ANNUAL INVESTMENT RETURNS TO BE ADDED TO THE RESTRICTED BALANCE WITH EXCESS EARNINGS TO BE USED AS DESIGNATED BY THE BOARD OF DIRECTORS TO FURTHER THE PURPOSES OF THE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE 1,421,207. COST OF GOODS SOLD 580,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,421,207. COST OF GOODS SOLD 580,439. POLAR EXPRESS 1699348 1699348 1047656 RAILTOWN 1897 POLAR EXPRESS 530182 530182 373551 2229530 2229530 1421207 1421207 808323 0 CALIFORNIA DEPARTMENT OF PARKS & RECREATION 1416 NINTH STREET SACRAMENTO CA 95814 680303606 29342 EDUCA & INTERPRETIVE PROG; SAC. SO. RR OPS. 1 X X 0 0 0 0 0 0 0 0 0 CHERYL MARCELL PRESIDENT & CEO 254616 0 0 0 0 0 17823 0 0 0 272439 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN RECOMMENDS TO THE EXECUTIVE COMMITTEE THAT THE 990 BE FILED AS PREPARED. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY EXISTS AND REQUIRES OFFICERS, DIRECTORS OR TRUSTEES AND EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE NONPROFIT SECTOR PREPARES A SALARY SURVEY COMPARISON FOR NORTHERN CALIFORNIA. THIS SURVEY IS USED AS AN INDUSTRY COMPARISON TO SUBSTANTIATE SALARY LEVELS FOR ALL RELEVANT POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL, DROP IN OR EMAIL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, ANNUALLY AUDITED FINANCIAL STATEMENTS ONCE ACCEPTED BY THE BOARD ARE POSTED ON OUR WEBSITE. BOILER SHOP LLC 111 I STREET SACRAMENTO CA 958142204 454552374 TO ACQUIRE TRANSITORY TITLE TO REAL PROPERTY. CA CALIFORNIA STATE RAILROAD MUSEUM FOUNDATION INC