Pacific Southwest Railway Museum
- Assets
- $3.9m
- Revenue
- $624.7k
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 04/1966
- Data as of
- 12/2022
- EIN
- 95-2374478
Organization Overview
Pacific Southwest Railway Museum is located in La Mesa, CA. The organization was established in 1966. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Southwest Railway Museum 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 12/2022, Pacific Southwest Railway Museum generated $624.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $744.2k during the year ending 12/2022. While expenses have increased by 10.2% per year over the past 8 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
THE MUSEUM'S MISSION IS THE COLLECTION PRESERVATION,RESTORATION AND OPERATION OF VINTAGE RAILROAD EQUIPMENT AT ITS OWN FACILITY AND ON THE HISTORIC SD&A RAILWAY FOR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC TRAIN OPERATION THE MUSEUM'S MISSION IS THE COLLECTION PRESERVATION RESTORTATION AND OPERATION OF VINTAGE RAILROAD EQUIPMENT AT ITS OWN FACILITY AND ON THE HISTORIC SD&A RAILWAY FOR THE EDUCATION OF CURRENT AND FUTURE GENERATIONS. THIS INCLUDES MAINTAINING A RESEARCH LIBRARY FOR RAILROAD TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stehpen Hager President | OfficerTrustee | 40 | $0 |
Gabriel Zorbas Vice President | OfficerTrustee | 10 | $0 |
John Cenkner Secretary | OfficerTrustee | 10 | $0 |
David Smith Treasurer | OfficerTrustee | 10 | $0 |
Robert Smith Equipment Director | Trustee | 10 | $0 |
Martin Caestecker Operations Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,450 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,450 |
| Total Program Service Revenue | $359,913 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $40 |
| Net Rental Income | $26,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,926 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,350 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,535 |
| Office expenses | $6,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,525 |
| Insurance | $55,657 |
| All other expenses | $0 |
| Total functional expenses | $744,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $415,769 |
| Savings and temporary cash investments | $383,920 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,965 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,093,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,949,445 |
| Accounts payable and accrued expenses | $25,000 |
| 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 | $121,361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $146,361 |
| Net assets without donor restrictions | $3,767,241 |
| Net assets with donor restrictions | $35,843 |
| 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 | $3,949,445 |