Civic Intelligence

Golden Gate Railroad Museum

990 • Fiscal year 2013 • EIN 94-2844499

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.ggrm.org
1755 East Bayshore Road 19A94063

(650) 365-2472

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$984,540

Up $110,628 (+13%) from 2012

Net Assets

Up

$973,684

Up $108,232 (+13%) from 2012

Liabilities

Up

$10,856

Up $2,396 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$303,029

Up $147,399 (+95%) from 2012

Expenses

Down

$194,793

Down $13,043 (-6.3%) from 2012

Net Income

Up

$108,236

Up $160,442 (+307%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $926,077Liabilities 2010: $11,165Net Assets 2010: $914,9122010Assets 2011: $928,292Liabilities 2011: $10,631Net Assets 2011: $917,6612011Assets 2012: $873,912Liabilities 2012: $8,460Net Assets 2012: $865,4522012Assets 2013: $984,540Liabilities 2013: $10,856Net Assets 2013: $973,6842013Assets 2014: $1,663,106Liabilities 2014: $18,428Net Assets 2014: $1,644,6782014Assets 2015: $1,976,006Liabilities 2015: $15,901Net Assets 2015: $1,960,1052015Assets 2016: $1,776,093Liabilities 2016: $206Net Assets 2016: $1,775,8872016Assets 2017: $1,745,197Liabilities 2017: $0Net Assets 2017: $1,745,1972017Assets 2018: $938,814Liabilities 2018: $0Net Assets 2018: $938,8142018Assets 2019: $586,197Liabilities 2019: $0Net Assets 2019: $586,1972019Assets 2020: $407,522Liabilities 2020: $0Net Assets 2020: $407,5222020Assets 2021: $382,678Liabilities 2021: $0Net Assets 2021: $382,6782021Assets 2022: $184,156Liabilities 2022: $0Net Assets 2022: $184,1562022Assets 2023: $4,042,325Liabilities 2023: $45,500Net Assets 2023: $3,996,8252023Assets 2024: $3,933,284Liabilities 2024: $50,931Net Assets 2024: $3,882,3532024Assets 2025: $4,279,830Liabilities 2025: $98,849Net Assets 2025: $4,180,9812025

Highlighted filing

2013

Assets$984,540
Liabilities$10,856
Net Assets$973,684
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $177,573Expenses 2010: $168,286Net Income 2010: $9,2872010Revenue 2011: $166,281Expenses 2011: $163,532Net Income 2011: $2,7492011Revenue 2012: $155,630Expenses 2012: $207,836Net Income 2012: -$52,2062012Revenue 2013: $303,029Expenses 2013: $194,793Net Income 2013: $108,2362013Revenue 2014: $1,504,447Expenses 2014: $160,145Net Income 2014: $1,344,3022014Revenue 2015: $564,719Expenses 2015: $236,326Net Income 2015: $328,3932015Revenue 2016: $204,736Expenses 2016: $286,368Net Income 2016: -$81,6322016Revenue 2017: $40,525Expenses 2017: $223,792Net Income 2017: -$183,2672017Revenue 2018: $85,475Expenses 2018: $813,777Net Income 2018: -$728,3022018Revenue 2019: $118,096Expenses 2019: $516,865Net Income 2019: -$398,7692019Revenue 2020: $153,008Expenses 2020: $318,889Net Income 2020: -$165,8812020Revenue 2021: $250,541Expenses 2021: $275,385Net Income 2021: -$24,8442021Revenue 2022: $91,808Expenses 2022: $241,472Net Income 2022: -$149,6642022Revenue 2023: $50,722Expenses 2023: $184,827Net Income 2023: -$134,1052023Revenue 2024: $129,479Expenses 2024: $238,425Net Income 2024: -$108,9462024Revenue 2025: $545,174Expenses 2025: $246,546Net Income 2025: $298,6282025

Highlighted filing

2013

Revenue$303,029
Expenses$194,793
Net Income$108,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$303,996
Mission and Program Overview

Mission

The golden gate rail road museum preserves, restores, displays, and operate our railroad equipment.

The vision of the Golden Gate Railroad Museum is to bring railroad history to the public by operating mainline passenger trains, traveling display trains, and providing a display and restoration facility. The organization accomplishes this through the rescue, restoration, running and repairs of historic railroad equipment, artifacts and information to bring a living interactive railroad experience to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,452$973,684▲ $108,232
Land, Buildings, and Equipment, Net$644,676$644,676→ $0
Savings and Temporary Cash Investments$150,067$157,548▲ $7,481
Cash and Non-Interest-Bearing Accounts$77,319$113,874▲ $36,555
Accounts Receivable-$66,592-
Inventories for Sale or Use$1,850$1,850→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,912$984,540▲ $110,628
Other Assets Total-$0-
Liabilities
Other Liabilities$8,460$10,856▲ $2,396
Total Liabilities$8,460$10,856▲ $2,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,452$973,684▲ $108,232
Total Liabilities and Net Assets / Fund Balance$873,912$984,540▲ $110,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$644,676-$35,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Garrett BrisbeePresident
Dave VarleyVice President
Chris HartDirector
Doug DebsDirector
Jim BungerDirector
Laura BajukDirector
David HensarlingSecretary
Jim PrettyleafSecretary
Ron VaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,891
Program Service Revenue
$133,563
Investment Income
$690
Other Revenue
$16,885
All Other Contributions
$151,891
Change in Net Assets
$108,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,841
Salaries, Compensation, and Employee Benefits$50,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,691$28,487-$61,178
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Expenses$15,911$12,171-$12,171
Payroll Taxes-$5,952-$5,952
Occupancy-$5,431-$5,431
Fees for Services Accounting-$2,025-$2,025
Fees for Services Legal-$751-$751
Office Expenses-$358-$358
Total Functional Expenses$76,558$118,235$0$194,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,244
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Pc Chapter Hrhx$8,100
Payroll Tax Payable$2,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2844499
Phone
6503652472

Signing Officer

Name
Ron Vane
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Mark A Sommer
Phone
6505704100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL DINNER: Column (A) - Total = $-175; Column (B) - Program Services = $0; Column (C) - Management & General = $-175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASWARDS: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $1868; Column (B) - Program Services = $0; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION BOOTH RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEE: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPLAYS & EXHIBITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT CREW EXPENSE: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT FOOD & DRINK: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & DRINK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAZARDOUS WASTE DISPOSAL: Column (A) - Total = $2068; Column (B) - Program Services = $0; Column (C) - Management & General = $2068; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - DIRECTORS: Column (A) - Total = $2284; Column (B) - Program Services = $0; Column (C) - Management & General = $2284; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - MEMBERS MEDICAL: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-WORKERS COMPENSATION: Column (A) - Total = $3193; Column (B) - Program Services = $0; Column (C) - Management & General = $3193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FEES: Column (A) - Total = $1619; Column (B) - Program Services = $0; Column (C) - Management & General = $1619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER PRODUCTI0N: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OBSOLETE INVENTORY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAIL OPERATIONS : Column (A) - Total = $7833; Column (B) - Program Services = $7833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAIL OPERATIONS: Column (A) - Total = $11128; Column (B) - Program Services = $11128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EQUIPMENT: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESTORATION PROJECTS: Column (A) - Total = $2110; Column (B) - Program Services = $2110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $448; Column (B) - Program Services = $0; Column (C) - Management & General = $448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOP & YARD EXPENSE: Column (A) - Total = $2480; Column (B) - Program Services = $0; Column (C) - Management & General = $2480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONES: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THANK YOU EVENTS: Column (A) - Total = $302; Column (B) - Program Services = $302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING CREDIT CARD FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING FEES: Column (A) - Total = $5089; Column (B) - Program Services = $5089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRACK FEES: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES & OVERHEAD: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$4”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt066592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The vision of the Golden Gate Railroad Museum is to bring railroad history to the public by operating mainline passenger trains, traveling display trains, and providing a display and restoration facility. The organization accomplishes this through the rescue, restoration, running and repairs of historic railroad equipment, artifacts and information to bring a living interactive railroad experience to the public.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0151891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032691
IRS990/AllOtherExpensesGrp/TotalAmt061178
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ron Vane
IRS990/BooksInCareOfDetail/PhoneNum06503652472
IRS990/BooksInCareOfDetail/USAddress/AddressLine101755 EAST BAYSHORE ROAD SUITE 19A
IRS990/BooksInCareOfDetail/USAddress/City0REDWOOD CITY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077319
IRS990/CashNonInterestBearingGrp/EOYAmt0113874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0967
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt0143841
IRS990/CYOtherRevenueAmt016885
IRS990/CYProgramServiceRevenueAmt0133563
IRS990/CYRevenuesLessExpensesAmt0108236
IRS990/CYSalariesCompEmpBnftPaidAmt050952
IRS990/CYTotalExpensesAmt0194793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MUSEUM OPERATES EXCURSION TRAINS WITH HISTORIC RAILROAD EQUIPMENT TO EDUCATE THE PUBLIC ABOUT RAILROAD AND TRANSPORTATION HISTORY. WE ALSO CHARTER OUR HISTORIC RAILCARS AND LOCOMOTIVES AND HOLD STATIC EVENTS. EXCURSIONS OPERATED ON THREE WEEKENDS IN 2013 ON THE NILES CANYON RAILWAY. WE ALSO OPERATED THE RESTORED LOUNGE CAR SP 2979 ON SPECIAL TRAINS INCLUDING THE TRAIN OF LIGHTS CHRISTMAS EVENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt076558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0751
IRS990/FeesForServicesLegalGrp/TotalAmt0751
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BAJUK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG DEBS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HENSARLING
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRETT BRISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE VARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PRETTYLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm8RON VANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01244
IRS990/GainOrLossGrp/OtherAmt0690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0690
IRS990/GrossReceiptsAmt0303996
IRS990/GrossSalesOfInventoryAmt05788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0644676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644676
IRS990/LandBldgEquipCostOrOtherBssAmt0644676
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The vision of the Golden Gate Railroad Museum is to bring railroad history to the public by operating mainline passenger trains, traveling display trains, and providing a display and restoration facility. The organization accomplishes this through the rescue, restoration, running and repairs of historic railroad equipment, artifacts and information to bring a living interactive railroad experience to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865452
IRS990/NetAssetsOrFundBalancesEOYAmt0973684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05431
IRS990/OccupancyGrp/TotalAmt05431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/TotalAmt0358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RAIL CHARGES
IRS990/OtherExpensesGrp/Desc1INSURANCE - LIABILITY
IRS990/OtherExpensesGrp/Desc2EVENT MARKETING
IRS990/OtherExpensesGrp/Desc3FUEL & CONSUMABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112171
IRS990/OtherExpensesGrp/ProgramServicesAmt027956
IRS990/OtherExpensesGrp/ProgramServicesAmt115911
IRS990/OtherExpensesGrp/TotalAmt027956
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt215911
IRS990/OtherExpensesGrp/TotalAmt312171
IRS990/OtherLiabilitiesGrp/BOYAmt08460
IRS990/OtherLiabilitiesGrp/EOYAmt010856
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/ExclusionAmt010820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010820
IRS990/OtherRevenueTotalAmt010820
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05952
IRS990/PayrollTaxesGrp/TotalAmt05952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LOUNGE CHARTERS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3RIDE A LOCOMOTIVE
IRS990/ProgramServiceRevenueGrp/Desc4TOL - 2979 TICKETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047856
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28128
IRS990/ProgramServiceRevenueGrp/ExclusionAmt355084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159211
IRS990/PYOtherRevenueAmt01742
IRS990/PYProgramServiceRevenueAmt0103330
IRS990/PYRevenuesLessExpensesAmt0-52206
IRS990/PYSalariesCompEmpBnftPaidAmt048625
IRS990/PYTotalExpensesAmt0207836
IRS990/PYTotalRevenueAmt0155630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0865452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0973684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt0948960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156424
IRS990ScheduleA/Total509Grp/TotalAmt0948960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0644676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0608979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM PC CHAPTER HRHX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644676
IRS990ScheduleD/TotalLiabilityAmt010856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DINNER: Column (A) - Total = $-175; Column (B) - Program Services = $0; Column (C) - Management & General = $-175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASWARDS: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE: Column (A) - Total = $1868; Column (B) - Program Services = $0; Column (C) - Management & General = $1868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $1132; Column (B) - Program Services = $0; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION BOOTH RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEE: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPLAYS & EXHIBITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT CREW EXPENSE: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT FOOD & DRINK: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT SUPPLIES: Column (A) - Total = $369; Column (B) - Program Services = $369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,540
Liabilities
$10,856
Net assets
$973,684
Revenue
$303,029
Expenses
$194,793
Net income
$108,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$0.55$0.25$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.05$3.88$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.05$4.00$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.09$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.25$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.52$0.40
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.09$0.81$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.20$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.56$0.24$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.50$0.16$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.17$0.16$0.00
2010Summary only. Only limited summary data is available for this year.$0.93$0.01$0.91$0.18$0.17$0.01