2024-08-14T13:46:31-07:00 2023-12-31 204216940 MARILYN K TURNER CPA 4817 PALM AVE SUITE 3 LA MESA CA 91941 990EZ 2023-01-01 330202834 SAN DIEGO ELECTRIC RAILWAY ASSOCIATION SAND 6194644400 922 West 23rd Street National City CA 91950 MIKE READING President 2024-08-14 true true Marilyn Turner CPA P00281875 6196676600 X 2023 2024-08-08 14:25:15Z X X SDERA.ORG X X 24448 X 15150 1037 0 0 0 797 55 742 7464 24393 435 4152 17330 21917 2476 326272 328748 X 92080 94504 3918 3918 230599 230599 326597 329021 325 273 326272 328748 Preserve the artifacts & equipment of the San Diego Electric Railway. Serve as an educational resource regarding the role of the electric railway in San Diego history. Operate a museum in a historic train depot displaying histroic trolleys and trains. Showing what they looked like and how they operate. Provide displays to the public for education on the improtance of trains and trolleys in local and national history. 18266 Provide resources for research and education through the operations of a bookstore with materials directly related to the electric railways in the United States and abroad. 18266 MIKE READING President 15.00 0 TOM CARNES Vice President 5.00 0 JEFF TRIMBLE Treasurer 5.00 0 CHRIS HIGGINS Director 2.00 0 JIM ANDERSON Director 2.00 0 MITCH BEAUCHAMP Director 2.00 0 MIKE RENEAU Director 2.00 0 JASON BALLARD Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Management 922 West 23rd Street National City CA 91950 6194644400 false false false false false false false false false false false NONE NONE true X 16383 74526 14142 77793 15915 198759 8352 8002 8775 8387 8261 41777 0 0 0 24735 82528 22917 86180 24176 240536 0 0 240536 6 2 1037 1045 0 6 2 1037 1045 0 0 24735 82534 22919 86180 25213 241581 0.99570 1.00000 0.00430 X Other Revenue.1 Rental Income $7464 Other Expenses.1002 Office Expenses $3419 Other Expenses.1008 Interest $110 Other Expenses.1012 Insurance $2868 Other Expenses.1 Equipment & Tools $2975 Other Expenses.2 Telephone $2810 Other Expenses.3 Security $1746 Other Expenses.4 Equipment Repairs & Maint $1020 Other Expenses.5 Equipment Rental $836 Other Expenses.6 Property & Other Taxes $504 Other Expenses.7 Building Repairs & Maintenance $375 Other Expenses.8 Supplies $327 Other Expenses.9 Dues & Subscriptions $230 Other Expenses.10 Licenses & Permits $84 Other Expenses.11 Bank & Credit Card Fees $26 Other Assets.1002 Furniture and Fixtures - Beginning $444 Furniture and Fixtures - Ending $444 Other Assets.1010 Inventories - Beginning $3878 Inventories - Ending $3878 Other Assets.1 Collections - Beginning $226277 Collections - Ending $226277 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $273