Billy Jones Wildcat Railroad
- Assets
- $1.1m
- Revenue
- $376.0k
- Investments
- $0.0
- Employees
- 36
- Location
- Los Gatos, CA
- Founding
- 08/1968
- Data as of
- 10/2022
- EIN
- 94-1668730
Organization Overview
Billy Jones Wildcat Railroad is located in Los Gatos, CA. The organization was established in 1968. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 10/2022, Billy Jones Wildcat Railroad employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billy Jones Wildcat Railroad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2022, Billy Jones Wildcat Railroad generated $376.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $407.2k during the year ending 10/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION AND PLEASURE FOR THE COMMUNITY CHILDREN AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAILROAD AND CAROUSEL RIDES: OPERATION AND MAINTENANCE OF RIDES RE FOR THE BENEFIT, RECREATION AND PLEASURE OF COMMUNITY CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Braga Equip Manager | OfficerTrustee | 40 | $59,982 |
Jessy Oxford Operations Mgr | Trustee | 40 | $57,150 |
Kelly Locke President | OfficerTrustee | 10 | $0 |
Cheryl Sturmer Director | Officer | 40 | $0 |
Jp Sheehan Vice President | Officer | 3 | $0 |
Marc Siedband Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,658 |
| Total Program Service Revenue | $484,300 |
| Investment income | -$86,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,902 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$57,120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $375,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,069 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,831 |
| Compensation of current officers, directors, key employees. | $23,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,959 |
| Payroll taxes | $13,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,521 |
| Fees for services: Other | $0 |
| Advertising and promotion | $940 |
| Office expenses | $108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,777 |
| Insurance | $43,450 |
| All other expenses | $52,260 |
| Total functional expenses | $407,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,117 |
| Savings and temporary cash investments | $248,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $329,489 |
| Investments—publicly traded securities | $521,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $1,140,256 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,221 |
| Total liabilities | $4,221 |
| Net assets without donor restrictions | $1,120,677 |
| Net assets with donor restrictions | $15,358 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,140,256 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Billy Jones Wildcat Railroad has recieved totaling $41.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recreation Centers Of Sun City West Inc Sun City West, AZ | $90,574,642 | $30,539,060 |
Recreation Centers Of Sun City Inc Sun City, AZ | $134,200,699 | $24,514,944 |
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |