Civic Intelligence

Golden Gate Railroad Museum

990 • Fiscal year 2014 • EIN 94-2844499

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profilewww.ggrm.org
1755 East Bayshore Road 19ARedwood City, CA 94063

(650) 365-2472

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

396%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,663,106

Up $678,566 (+69%) from 2013

Net Assets

Up

$1,644,678

Up $670,994 (+69%) from 2013

Liabilities

Up

$18,428

Up $7,572 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$1,504,447

Up $1,201,418 (+396%) from 2013

Expenses

Down

$160,145

Down $34,648 (-18%) from 2013

Net Income

Up

$1,344,302

Up $1,236,066 (+1142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,663,106
Liabilities$18,428
Net Assets$1,644,678
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$1,504,447
Expenses$160,145
Net Income$1,344,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,504,447
Mission and Program Overview

Mission

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

The golden gate railroad museum preserves, restores, displays, and operates our railroad equipment for educational purposes about our railroad heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,422$963,730▲ $692,308
Land, Buildings, and Equipment, Net$644,676$0▼ $644,676
Pledges and Grants Receivable$66,592$561,501▲ $494,909
Prepaid Expenses and Deferred Charges-$5,785-
Inventories for Sale or Use$1,850$0▼ $1,850
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$984,540$1,663,106▲ $678,566
Other Assets Total-$132,090-
Liabilities
Accounts Payable and Accrued Expenses-$16,031-
Other Liabilities$10,856$2,397▼ $8,459
Total Liabilities$10,856$18,428▲ $7,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$973,684$1,512,588▲ $538,904
Unrestricted Net Assets-$132,090-
Total Net Assets Fund Balance$973,684$1,644,678▲ $670,994
Total Liabilities and Net Assets / Fund Balance$984,540$1,663,106▲ $678,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,090--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,413,022
Program Service Revenue
$88,347
Investment Income
$389
Other Revenue
$2,689
All Other Contributions
$1,401,222
Change in Net Assets
$1,344,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,447
Total Revenue per Audited Statements
$1,504,447
Total Revenue per Form 990
$1,504,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,368
Salaries, Compensation, and Employee Benefits$48,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000--$45,000
All Other Expenses$24,127$16,059-$40,186
Occupancy$12,000--$12,000
Other Expenses$8,572$18,865-$8,572
Payroll Taxes$3,777--$3,777
Fees for Services Accounting-$2,405-$2,405
Office Expenses-$705-$705
Travel-$75-$75
Total Functional Expenses$122,036$38,109$0$160,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,145
Total Expenses per Audited Statements$160,145
Total Expenses per Form 990$160,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Tax Payable$2,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available by requst from the office.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Railroad Museum Inc
EIN
94-2844499
Phone
6503652472
Address
1755 EAST BAYSHORE ROAD 19A, REDWOOD CITY, CA 94063

Signing Officer

Name
Ron Vane
Title
Treasurer
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Mark A Sommer CPA
Address
563 Pilgrim Drive Suite D, FOSTER CITY, CA 94404-1211
Preparer
Mark A Sommer
Phone
6505704100
Supplemental Narrative

Additional Explanations

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

“AUTO EXPENSE: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; 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 = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT FOOD & DRINK: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT OUTSIDE SERVICES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVENT TICKETING: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

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

“FINANCE CHARGE: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

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

“FOOD & DRINK: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL & CONSUMABLES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HAZARDOUS WASTE REMOVAL: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE - DIRECTORS: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $2626; Column (D) - Fundraising = $0”

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

“INSURANCE - MEMBERS MEDICAL: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

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

“LICENSE & FEES: Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $1905; Column (D) - Fundraising = $0”

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

“MARKETING EXCURSIONS: Column (A) - Total = $4353; Column (B) - Program Services = $4353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEWSLETTER PRODUCTI0N: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

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

“POSTAGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“PRINTING & COPYING: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

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

“PRINTING EXCURSIONS: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RAIL CHARGES: Column (A) - Total = $7162; Column (B) - Program Services = $7162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RAIL OPERATIONS - FEES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RAIL OPERATIONS INSPECTION : Column (A) - Total = $3842; Column (B) - Program Services = $3842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RAIL OPERATIONS LUBRICANTS: Column (A) - Total = $916; Column (B) - Program Services = $916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RAL TRACK FEES: 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

“RENT: Column (A) - Total = $3516; Column (B) - Program Services = $0; Column (C) - Management & General = $3516; Column (D) - Fundraising = $0”

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

“RESTORATION EXPENSE: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHIPPING: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“SHOP SUPPLIES : Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAX - SALES: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

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

“TELEPHONES: Column (A) - Total = $1194; Column (B) - Program Services = $0; Column (C) - Management & General = $1194; Column (D) - Fundraising = $0”

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

“TICKETING CREDIT CARD FEE: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TICKETING FEES: Column (A) - Total = $3394; Column (B) - Program Services = $3394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $333; Column (D) - Fundraising = $0”

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

“WORKERS COMPENSATION: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2013 accumulated depreciation adjustment = -$35697”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2013 additional payables adjustment = -$25128”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2013 collection items adjustment = -$608980”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2013 loan adjustment = $8100”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2013 miscellaneous adjustment = $233”

Other Changes In Net Assets Or Fund Balances - Other Increases

“2013 prepaid insurance adjustment = $5687”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“2014 collection items purchased not capitalized = -$17523”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“An auditor was selected by two directors independent of the treasurer to audit the 2014 financial statements. Based on the auditors recommendation, a cpa was selected in march 2015 to oversee bookkeeping and a new comptroller.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“SEE MISSION STATEMENT”

Raw XML AppendixShowing 400 of 545 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE GOLDEN GATE RAILROAD MUSEUM PRESERVES, RESTORES, DISPLAYS, AND OPERATES OUR RAILROAD EQUIPMENT FOR EDUCATIONAL PURPOSES ABOUT OUR RAILROAD HERITAGE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019120
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IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0132090
IRS990/OtherChangesInNetAssetsAmt0-673308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE - LIABILITY
IRS990/OtherExpensesGrp/Desc1EVENT RAIL CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICE LABOR
IRS990/OtherExpensesGrp/Desc3RAIL OPERATIONS FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018865
IRS990/OtherExpensesGrp/ProgramServicesAmt015465
IRS990/OtherExpensesGrp/ProgramServicesAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt28572
IRS990/OtherExpensesGrp/TotalAmt018865
IRS990/OtherExpensesGrp/TotalAmt115465
IRS990/OtherExpensesGrp/TotalAmt213095
IRS990/OtherExpensesGrp/TotalAmt38572
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010856
IRS990/OtherLiabilitiesGrp/EOYAmt02397
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02689
IRS990/OtherRevenueTotalAmt02689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03777
IRS990/PayrollTaxesGrp/TotalAmt03777
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151891
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IRS990/PYOtherExpensesAmt0144751
IRS990/PYOtherRevenueAmt035660
IRS990/PYProgramServiceRevenueAmt0116294
IRS990/PYRevenuesLessExpensesAmt0110313
IRS990/PYSalariesCompEmpBnftPaidAmt048781
IRS990/PYTotalExpensesAmt0193532
IRS990/PYTotalRevenueAmt0303845
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01344302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059689
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0519746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01711451
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181937
IRS990ScheduleA/Total509Grp/TotalAmt01711451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS RESTRICTED FOR INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01504447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132090
IRS990ScheduleD/TotalExpensesPerForm990Amt0160145
IRS990ScheduleD/TotalLiabilityAmt02397
IRS990ScheduleD/TotalRevenuePerForm990Amt01504447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01504447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE BY REQUST FROM THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT CREW EXPENSE: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT FOOD & DRINK: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT OUTSIDE SERVICES: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT TICKETING: Column (A) - Total = $927; Column (B) - Program Services = $927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FILING FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCE CHARGE: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD & DRINK: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL & CONSUMABLES: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HAZARDOUS WASTE REMOVAL: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE - DIRECTORS: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $2626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE - MEMBERS MEDICAL: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSE & FEES: Column (A) - Total = $1905; Column (B) - Program Services = $0; Column (C) - Management & General = $1905; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETING EXCURSIONS: Column (A) - Total = $4353; Column (B) - Program Services = $4353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NEWSLETTER PRODUCTI0N: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING & COPYING: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING EXCURSIONS: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,106
Liabilities
$18,428
Net assets
$1,644,678
Revenue
$1,504,447
Expenses
$160,145
Net income
$1,344,302
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