PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PLACERVILLE AND SACRAMENTO VALLEY RAILROAD INC (EIN 26-3162844)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-14
- IRS object ID
- 201811049349200426
- Schema version
- 2017v2.3
- 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 | 2018-04-14T01:54:33-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crawfords Bookeeping | 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 | 2017-01-01 | 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 | DOUGLAS FULLER TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-04-14 | 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 | 2018-04-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.psvrr.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,145 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $684 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $475 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $209 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,354 | TotalRevenueAmt |
| Other Expenses Total | $42,710 | OtherExpensesTotalAmt |
| Total Expenses | $42,710 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,542 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $26,850 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $43,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,058 | BOYAmt |
| EOY | $49,249 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484 | BOYAmt |
| EOY | $29,334 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542 | BOYAmt |
| EOY | $78,583 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,547 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,542 | BOYAmt |
| EOY | $43,036 | 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 (7 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 | ||
| SECRETARY | 015.00 | $0 |
| DOUGLAS FULLER | ||
| TREASIRER | 020.00 | $0 |
| TERRY SCHMIDT | ||
| DIRECTOR | 005.00 | $0 |
| JOHN HAVERTY | ||
| DIRECTOR | 020.00 | $0 |
| CHRISTOPHER 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 | $42,354 | CurrentTaxYearAmt |
| Total | $42,354 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,354 | CurrentTaxYearAmt |
| Total | $42,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,354 | 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 | $42,354 | CurrentTaxYearAmt |
| Total | $42,354 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 5,176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TIES 1,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRINTING 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE FEES 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 13,948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES POSTAGE 849 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BREAKFAST RUN 2 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GERNAL MAINTENANCE 1,819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING COSTS 5,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREW SUPPORT 19 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING SUPPLIES 2,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E TICKET CREDIT CARD FEES 2,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PERMITS 253 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT USE FEE 4,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE OF WAY 3,558 |
| Form 990-EZ, Part I, Line 20, Net Assets | TRACK IMPROVEMENTS 26,850 |
| Form 990-EZ, Part II, Line 24, Other Assets | machinery Equipment Beginning of year 2,484, End of year 29,334 |
| Form 990-EZ, Part II, Line 26, Liabilities | TILE AND RAIL DAMAGE Beginning of year 0, End of year 35,547 |