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PACIFIC RAILROAD SOCIETY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PACIFIC RAILROAD SOCIETY INC (EIN 95-6077591)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-02-10
IRS object ID
202610419349200441
Schema version
2024v5.2
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)
Return2026-02-10T12:42:32-08:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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
Signature2026-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrewster A Gray CPAPreparerPersonNm
PTINP00388792PTIN
Phone9705789950PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$28,821GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,315ContributionsGiftsGrantsEtcAmt
Program Service Revenue$330ProgramServiceRevenueAmt
Membership Dues$5,300MembershipDuesAmt
Investment Income$245InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$6,085GrossSalesOfInventoryAmt
Cost Of Goods Sold$705CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,380GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$546OtherRevenueTotalAmt
Total Revenue$28,116TotalRevenueAmt
Benefits Paid To Or For Members$344BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,910FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,122OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,520PrintingPublicationsPostageAmt
Other Expenses Total$17,100OtherExpensesTotalAmt
Total Expenses$28,996TotalExpensesAmt
Excess Or Deficit For Year-$880ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,266NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$421OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,965NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,266BOYAmt
EOY$4,965EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,266BOYAmt
EOY$4,965EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,266BOYAmt
EOY$4,965EOYAmt
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.$1,476
Pacific Railroad Museum - located in San Dimas, CA, open to the public. Contains RR history, library of RR books and informational displays.$23,138
Maintenance of historic mainline passenger railroad cars - upgrading and maintenance of our fleet of passenger cars by members.
FieldValueIRS element (for citing)
Total Program Service Expenses$24,614TotalProgramServiceExpensesAmt

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
Ryuko Novak-Murano
Director1.00$0
Scott Nielsen
Director1.00$0
Robert Markowitz
Treasurer5.00$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$26,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,274CurrentTaxYearMinus1YearAmt
Current Tax Year$21,615CurrentTaxYearAmt
Total$124,971TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,085CurrentTaxYearAmt
Total$8,604TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,917CurrentTaxYearMinus1YearAmt
Total$16,440TotalAmt

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$30,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,191CurrentTaxYearMinus1YearAmt
Current Tax Year$27,700CurrentTaxYearAmt
Total$150,015TotalAmt

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$150,015PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$2,048TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277CurrentTaxYearMinus1YearAmt
Current Tax Year$245CurrentTaxYearAmt
Total$2,048TotalAmt

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$31,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,468CurrentTaxYearMinus1YearAmt
Current Tax Year$27,945CurrentTaxYearAmt
Total$152,063TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Public Support PY5090.98440PublicSupportPY509Pct
Investment Income CY0.01350InvestmentIncomeCYPct
Investment Income PY0.01560InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Excursion Tickets $546
Other Expenses.1002Office Expenses $91
Other Expenses.1012Insurance $12826
Other Expenses.2Bank Fees $1429
Other Expenses.4Security $880
Other Expenses.5Internet $810
Other Expenses.6Telephone $581
Other Expenses.7Dues and Subscriptions $170
Other Expenses.8Archive & Library Supplies $155
Other Expenses.9Software Licenses $75
Other Expenses.10Supplies $58
Other Expenses.11Taxes and Fees $25

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