2026-08-03T15:37:25-07:00 2025-12-31 873190367 JRM Accountancy Corp 595 Washington St Ramona CA 92065 990 2025-01-01 952374478 Pacific Southwest Railway Museum Association Inc PACI 6194657776 4695 Nebo Drive La Mesa CA 91941 Stephen Hager President 2026-08-03 true Jay R Myers CPA P01344725 7602390377 2025 2025-03-06 01:10:19Z Stephen Hager 4695 Nebo Drive La Mesa CA 919415279 707312 false X psrm.org X 1964 CA The Museum's mission is the collection, preservation,restoration and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for the education. 7 7 0 80 0 632615 153016 491738 521864 1361 8732 17100 23700 1142814 707312 0 0 0 0 0 624910 765459 624910 765459 517904 -58147 4350239 4796813 164562 114226 4185677 4682587 The Museum's mission is the collection, preservation,restoration and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for the education. false false 761674 Historic Train Operation: The Museum's mission is the collection, preservation, restortation and operation of vintage railroad equipment at its own facility and on the historic SD&A Railway for the education of current and future generations. This includes maintaining a research library for railroad transportation. 761674 true true false false false false false true 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 false false false false true 7 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false true true true true true false false true false false false false false false CA X Carl Brooker 6194657776 4695 Nebo Drive La Mesa CA 919415259 X Stephen Hager President 40.00 0.00 X X 0 0 0 Colin Atwood Ops Director 10.00 0.00 X 0 0 0 Duke Schweikert Secretary 10.00 0.00 X X 0 0 0 Carl Brooker Treasurer 10.00 0.00 X X 0 0 0 Cass Witkowski Vice President 10.00 0.00 X X 0 0 0 Jim Lundquist Museum Svcs Dir 10.00 0.00 X 0 0 0 Frank Denison Fac. Director 10.00 0.00 X 0 0 0 0 false false false 0 19590 25000 108426 153016 Historic Train Operations 712110 521864 521864 521864 8732 8732 0 0 23700 23700 23700 23700 0 0 0 0 0 707312 545564 8732 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8721 8721 21293 20481 812 0 0 38182 38182 0 0 0 5810 5810 0 211022 211022 62607 60648 1959 ARPA 113536 113536 Equipment 88148 88148 North Pole Limited 69600 69600 Facilities 41714 41714 104826 103812 1014 765459 761674 3785 0 686498 315261 685377 988816 0 0 0 0 0 29393 29393 0 5773324 2309981 2948971 3463343 0 0 0 0 0 4350239 4796813 385 164562 113841 164562 114226 X 4185677 4449678 232909 4185677 4682587 4350239 4796813 -58147 555057 X false false false X 300930 226450 178933 151076 153016 1010405 359913 405859 491738 521864 1779374 0 0 0 300930 586363 584792 642814 674880 2789779 0 0 2789779 1361 8732 10093 40 40 40 1361 8732 10133 0 17100 23700 40800 300930 586403 584792 661275 707312 2840712 0.98210 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 284195 81783 202412 284195 284195 284195 284195 253445 30000 750 284195 253445 253445 false false false 430248 430248 538961 147893 391068 406569 47556 359013 4333373 2056263 2277110 64173 58269 5904 3463343 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o Books, Documents and other historical artifacts Part V, Line 4: Intended uses of the endowment fund. Purchase and Preservation of Historical Trains Form 990, Part VI, Section A, Line 6 The Public is welcome to become members of the museum after paying a yearly set of dues. Form 990, Part VI, Section A, Line 7a Anyone who has been a dues paying member for one year or more and whose dues are current, are entitled to vote in the election for the board of directors, which is the governing body of the organization. Form 990, Part VI, Section A, Line 7b Changes to the organization bylaws and the sale of certain pieces of the museum's assets and historical collection require a vote of all members who have paid their yearly dues and are in good standing. Form 990, Part VI, Section B, Line 11b The Museum's accounting records and preparation of 990 and other financial documents are maintained and prepared by an independent accounting firm. Upon completion of the return a draft was sent via email to all current board members for their review and approval. Upon approval by the board the final copy was presented to the President of the organization for signature and filing. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bunny Train: Column (A) - Total = $1413; Column (B) - Program Services = $1413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Campo Days: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract/Professional: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gift Shop: Column (A) - Total = $8649; Column (B) - Program Services = $8649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Haunted House: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Library: Column (A) - Total = $859; Column (B) - Program Services = $859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Member Service: Column (A) - Total = $8414; Column (B) - Program Services = $8414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership: Column (A) - Total = $8334; Column (B) - Program Services = $8334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Museum Services: Column (A) - Total = $10180; Column (B) - Program Services = $10180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Non-Stock: Column (A) - Total = $2703; Column (B) - Program Services = $2703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operations: Column (A) - Total = $17707; Column (B) - Program Services = $17707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2414; Column (B) - Program Services = $2414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pumpkin Train: Column (A) - Total = $10205; Column (B) - Program Services = $10205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $6416; Column (B) - Program Services = $6416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Wine Train: Column (A) - Total = $19085; Column (B) - Program Services = $19085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0