2015-05-07T11:26:28-05:00 2014-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2013-07-01 953522268 SAN DIEGO MODEL RAILROAD MUSEUM INC SAND 6196960199 1649 EL PRADO SAN DIEGO CA 921011662 CORRINE NEUFFER TREASURER 6196960199 2015-02-24 1 ROBERT E LOFGREN P00647580 8584551200 2013 2016-02-25 16:41:14Z ANTHONY RIDENHOUR 1649 EL PRADO SAN DIEGO CA 921011662 875409 0 X WWW.SDMRM.ORG X 1980 CA TO PRESERVE, RESEARCH, COLLECT AND PRESENT THE HERITAGE OF AMERICAN RAILROADING 15 15 31 326 0 0 62697 119224 436606 425408 6398 46812 54647 46456 560348 637900 0 0 0 0 283163 314241 0 0 59517 267260 297305 550423 611546 9925 26354 1127575 1140195 50388 52702 1077187 1087493 X TO PRESERVE, RESEARCH, COLLECT AND PRESENT THE HERITAGE OF AMERICAN RAILROADING AND MODEL RAILROADING USING EDUCATION PROGRAMS AND MINIATURE REPRESENTATIONS OF CALIFORNIA RAILROADS. 0 0 318058 417613 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. 55511 46456 OUR MUSEUM STORE SELLS EDUCATIONAL MATERIAL, RAILROAD BOOKS, PUBLICATIONS AND OTHER RAILROAD MEMORABILIA. 30544 7795 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. 3628 THE MUSEUM LIBRARY HAS AN EXTENSIVE REFERENCE COLLECTION OF BOOKS, MAGAZINES AND PHOTOGRAPHS RELATED TO BOTH PROTOTYPE AND MODEL RAILROADING. IT ALSO HAS A SIZEABLE COLLECTION OF RAILROAD TIMETABLES AND RAILROAD PROMOTIONAL BROCHURES DATING FROM 1893. 3628 407741 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ANTHONY RIDENHOUR 6196960199 1649 EL PRADO SAN DIEGO CA 921011662 JON EVERETT PRESIDENT 5.00 X X 0 0 0 ROBERT REDD VICE PRESIDENT 5.00 X X 0 0 0 CORRINE NEUFFER TREASURER 5.00 X X 0 0 0 TOM IIAS SECRETARY 5.00 X X 0 0 0 TED HAAS BOARD MEMBER 2.00 X 0 0 0 RYAN DIFEDE BOARD MEMBER 2.00 X 0 0 0 CHERYL DENNISH BOARD MEMBER 2.00 X 0 0 0 MYKE SANTOS BOARD MEMBER 2.00 X 0 0 0 DAVE GARDNER BOARD MEMBER 2.00 X 0 0 0 JOHN EDGINGTON BOARD MEMBER 2.00 X 0 0 0 RICK FISCHER BOARD MEMBER 2.00 X 0 0 0 MARIA CASTILLO-CURRY BOARD MEMBER 2.00 X 0 0 0 JOHN WITT BOARD MEMBER 2.00 X 0 0 0 SAM STRONG BOARD MEMBER 2.00 X 0 0 0 JAMES HELT BOARD MEMBER 2.00 X 0 0 0 ROGER LAFRANCE BOARD MEMBER 2.00 X 0 0 0 JOHN M FISCELLA BOARD MEMBER 2.00 X 0 0 0 REENA DEUTSCH PHD BOARD MEMBER 2.00 X 0 0 0 ANTHONY RIDENHOUR EXECUTIVE DIRECTOR 40.00 X 60510 0 0 60510 0 0 0 0 0 0 0 90759 28465 119224 ADMISSIONS 611710 376448 376448 MEMBERSHIPS 611710 33669 33669 EDUCATIONAL PROGRAMS 611710 7795 7795 OTHER INCOME 611710 7496 7496 425408 4776 4776 221443 179407 42036 42036 42036 104558 58102 46456 46456 637900 471864 0 46812 56778 22711 5678 28389 194986 131283 45082 18621 24768 15150 4994 4624 37709 23065 7603 7041 37982 37982 14446 14446 22453 16218 6208 27 19173 19173 91328 86395 4733 200 3138 3138 45917 44489 1231 197 11341 10988 304 49 EXHIBIT AND COLLECTIONS 30517 30217 300 BANK FEES 9893 8957 867 69 DUES AND SUBSCRIPTIONS 7904 750 7154 STORAGE 3072 3072 141 141 611546 407741 144288 59517 93917 102110 11496 9984 0 18754 16133 5635 9223 1344244 601574 777023 742670 218182 248401 4080 10162 1127575 1140195 14085 25707 36303 26995 50388 52702 X 1066781 1039019 10406 48474 1077187 1087493 1127575 1140195 26354 -16048 0 X 0 1 X 0 0 X 102510 101836 165289 105587 152893 628115 37500 37500 102510 101836 202789 105587 152893 665615 665615 8191 7588 6963 4776 27518 16167 13720 18980 16138 15291 80296 773429 2033050 0.86060 0.85490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EDUCATIONAL PROGRAMS OTHER INCOME - 2009 AMOUNT: $ 16,167. 2010 AMOUNT: $ 13,720. 2011 AMOUNT: $ 18,980. 2012 AMOUNT: $ 16,138. 2013 AMOUNT: $ 15,291. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1167939 486724 681215 28923 21216 7707 147382 93634 53748 742670 EDWARD JONES INVESTMENT ACCOUNT - MUTUAL FUNDS 248401 F 248401 DEPOSITS ON KEYS 42 PTO LIABILITY 5811 DEFERRED MEMBERSHIP REVENUE 21142 26995 679954 -16048 58102 42054 637900 0 637900 669648 58102 58102 611546 0 611546 PART III, LINE 1A: IN CONFORMITY WITH AN ALLOWABLE ALTERNATIVE UNDER GAAP, COLLECTIONS AND EXHIBITS DONATED HAVE NOT BEEN VALUED AND CAPITALIZED, AND THEREFORE ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. 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 COLLECTIONS ARE NOT ACTIVELY REVIEWED FOR CONTINUED CONTRIBUTIONS TO THE MUSEUM'S MISSION. THE MUSEUM GENERALLY DOES NOT SELL OR OTHERWISE DISPOSE OF PERMANENT COLLECTION ITEMS. PART III, LINE 4: 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 XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 58,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 58,102. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE RETURN AND PRESENTS IT TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANNUALLY AND USE 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, SECTION C, LINE 19 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 ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE.