2024-11-13T09:08:35-08:00 2023-12-31 770243088 CHAD HOESING CPA INC 340 SOQUEL AVE STE 105 SANTA CRUZ CA 95062 990 2023-01-01 680002774 Feather River Rail Society FEAT 5308324131 PO Box 608 Portola CA 96122 Steve Habeck Vice President 2024-11-13 true true Chad Hoesing P00147710 8314257193 2023 2024-10-15 13:58:12Z PO Box 608 Portola CA 961220608 199415 false X www.WPLIVES.org X 1983 CA Operation of railroad museum and historical society. 9 9 7 55 0 321545 107717 60500 50109 1482 1322 14283 -1485 397810 157663 0 0 19709 19617 0 0 416441 235911 436150 255528 -38340 -97865 2788609 2693323 140151 135140 2648458 2558183 Operation of railroad museum and historical society. false false 237717 50109 Operation of Western Pacific Railroad Museum at Portola, CA and operation of railroad equipment at the museum. Publication of historical magazine on Western Pacific and other railroads in central California and newsletter for members. Restoration and repair of historic buildings and equipment. Operation and maintenance of Arthur Walter Keddie Railroad Library, Western Pacific Railroad archives, the Western Pacific Railroad Museum and annual historical conference. 237717 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false false false 0 false false false false false false false X 9 9 true false false false true true false true false false false false false false false false false false CA X Susan Scarlett 5302839670 1580 East Main Street Quincy CA 95971 X Matt Elems Director 8.00 0.00 X 0 0 0 Greg Elems President 12.00 0.00 X X 0 0 0 Eugene Vicknair Secretary 14.00 0.00 X X 0 0 0 Steve Habeck Vice President 8.00 0.00 X X 0 0 0 Janet Steeper Director 8.00 0.00 X 0 0 0 Charlie Spikes Director 8.00 0.00 X 0 0 0 Roger Stabler Director 8.00 0.00 X 0 0 0 Bob Sims Director 8.00 0.00 X 0 0 0 Kerry Cochran Director 8.00 0.00 X 0 0 0 Bart Hansen Treasurer 8.00 0.00 X 0 0 0 0 false false false 0 17565 10000 80152 107717 Elections Historical Conventions 772 772 Museum Operations 32594 32594 R.A.L. 15543 15543 Train Car Storage 1200 1200 50109 1322 1322 0 0 0 0 0 0 40267 41752 -1485 -1485 0 157663 48624 1322 X 0 0 0 0 0 0 17279 17279 0 0 2338 2338 0 3588 3229 359 16619 14957 1662 0 0 0 0 7807 7026 781 121 109 12 0 0 0 777 699 78 0 0 84 76 8 0 3970 3573 397 29240 26316 2924 Facilities 47339 47339 Mechanical Department 26155 23540 2615 Printing and Publications 22606 20345 2261 Contract Services 19128 17215 1913 58477 53676 4801 255528 237717 17811 0 187122 91410 0 0 0 0 0 0 43413 38927 0 370055 290036 83989 80019 52141 61023 0 0 0 2421944 2421944 2788609 2693323 101233 95266 38918 39874 140151 135140 X 2410710 2320435 237748 237748 2648458 2558183 2788609 2693323 -97865 7590 X false false false X 68406 69738 224722 321545 147984 832395 116043 15748 15451 60500 50109 257851 0 0 0 184449 85486 240173 382045 198093 1090246 0 0 1090246 1383 1319 1326 1482 1322 6832 0 1383 1319 1326 1482 1322 6832 0 186799 1960 188759 185832 273604 243459 383527 199415 1285837 0.84790 0.84990 0.00530 0.00180 X 36920 36920 149944 110072 39872 152770 151604 1166 30421 28360 2061 80019 Deposits 15250 Historical Collection 2406694 2421944 Gift Certificates 38084 Layaway 100 Payroll Liabilities 1119 Sales Tax Payable 571 39874 Form 990, Part VI, Section A, Line 2 Board president Greg Elems is the father of board director Matt Elems. Form 990, Part VI, Section B, Line 11b Reviewed by Board Secretary and Treasurer. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AAR Fees: Column (A) - Total = $857; Column (B) - Program Services = $771; Column (C) - Management & General = $86; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $7163; Column (B) - Program Services = $6447; Column (C) - Management & General = $716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $795; Column (B) - Program Services = $716; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Election Costs: Column (A) - Total = $348; Column (B) - Program Services = $313; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel/Lube Oil: Column (A) - Total = $8574; Column (B) - Program Services = $7717; Column (C) - Management & General = $857; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Historic/Archives Events: Column (A) - Total = $3765; Column (B) - Program Services = $3765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Historical and Archives Dept: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership : Column (A) - Total = $293; Column (B) - Program Services = $264; Column (C) - Management & General = $29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $660; Column (B) - Program Services = $594; Column (C) - Management & General = $66; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e R.A.L. Fuel: Column (A) - Total = $6507; Column (B) - Program Services = $5856; Column (C) - Management & General = $651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e R.A.L. Maintenance and Repair: Column (A) - Total = $14037; Column (B) - Program Services = $12633; Column (C) - Management & General = $1404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Restoration/Major Projects: Column (A) - Total = $6335; Column (B) - Program Services = $6335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $557; Column (B) - Program Services = $501; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Train Rides: Column (A) - Total = $7048; Column (B) - Program Services = $6343; Column (C) - Management & General = $705; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteers: Column (A) - Total = $640; Column (B) - Program Services = $576; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Web Site Expenses: Column (A) - Total = $535; Column (B) - Program Services = $482; Column (C) - Management & General = $53; Column (D) - Fundraising = $0