PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC (EIN 26-3162844)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-14
- IRS object ID
- 201901049349200205
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-14T08:45:46-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crawfords Bookkeeping | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9699 Rudway Ct | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263162844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SIBLEY STREET | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEX WILDE SECRETARY TREASURER | PersonNm |
| Person Title | 04122017 | PersonTitleTxt |
| Signature | 2017-04-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kennith Crawford | PreparerPersonNm |
| Phone | 9163663128 | PhoneNum |
| Preparation | 2019-04-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.65.168.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-14 | IPDt |
| IP Tm | 13:56:54 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E18ED4DE148278F6410549CE93C9AFCE30F50AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E18ED4DE148278F6410549CE93C9AFCE30F50AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.psvrr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,092 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,092 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $88,092 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $428 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $535 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $224 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,478 | OtherExpensesTotalAmt |
| Total Expenses | $76,665 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,427 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,036 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,385 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,249 | BOYAmt |
| EOY | $47,448 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,334 | BOYAmt |
| EOY | $19,400 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,583 | BOYAmt |
| EOY | $66,848 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,547 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,036 | BOYAmt |
| EOY | $66,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HISTORY OF 1ST RAILROAD IN CA RIDES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Placerville Sacramento Valley Railroad is a privae non-profit community based organization dedicated to the preservation and enjoyment of a historic railroad. It is staffed totally by volunteers who maintain the railroad. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HARVILLE | ||
| PRESIDENT | 030.00 | $0 |
| ERIC OLDS | ||
| VICE PRESIDENT | 020.00 | $0 |
| MARCUS FERRELL | ||
| DIRECTOR | 010.00 | $0 |
| ALEX WILDE | ||
| SECRETARY TREASURER | 020.00 | $0 |
| TERRY SCHMIDT | ||
| DIRECTOR | 005.00 | $0 |
| CHISTOPHER VAN THULL | ||
| DIRECTOR | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNITH CRAWFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9699 RUDWAY CT | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163663128 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,448 | CurrentTaxYearAmt |
| Total | $89,802 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,448 | CurrentTaxYearAmt |
| Total | $89,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,448 | CurrentTaxYearAmt |
| Total | $89,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 12,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLMPLIANCE TRAINING 369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRINTING 53 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE FEES 251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 13,843 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GERNAL MAINTENANCE 1,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING COSTS 15,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREW SUPPORT 556 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING SUPPLIES 3,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E TICKET CREDIT CARD FEES 7,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PERMITS 399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT USE FEE 17,424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE OF WAY 1,617 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFERANCE MATERIAL 50 |
| Form 990-EZ, Part I, Line 20, Net Assets | TRACK IMPROVEMENTS 12,385 |
| Form 990-EZ, Part II, Line 24, Other Assets | MACHINERY EQUIPMENT Beginning of year 29,334, End of year 16,900 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEPOSIT Beginning of year 0, End of year 2,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | TILE AND RAIL DAMAGE Beginning of year 35,547, End of year 0 |