Nonprofit · EIN 94-2536492
CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED
Tax-exempt · CROCKETT, CA 94525
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $99,300 | $54,470 | $44,830 | $518,305 | $90,335 | $427,970 |
| December 31, 2024 | 990-EZ | $74,057 | $31,806 | $42,251 | $486,803 | $92,946 | $393,857 |
| December 31, 2023 | 990-EZ | $78,696 | $39,285 | $39,411 | $436,224 | $95,391 | $340,833 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,873
- Membership dues
- $40,873
- Program service revenue
- $53,901
- Investment income
- $4,526
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $24,996
- Depreciation
- $4,008
- Program services (functional)
- $42,995
- Management and general (functional)
- $11,475
Balance sheet and other
- Total assets, start of year
- $486,803
- Total assets, end of year
- $518,305
- Total liabilities, end of year
- $90,335
- Net assets, end of year
- $427,970
- Land, buildings and equipment
- $342,883
- Gross receipts
- $99,300
- Employees
- 0
- Volunteers
- 45
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN TELLER | GENERAL SUPERINTENDENT Trustee or director | 0 | $0 |
| ROBERT LOPEZ | BUILDING SUPER Trustee or director | 0 | $0 |
| JAMES BULLOCK III | DIRECTOR AT LARGE Trustee or director | 0 | $0 |
| RON LEHMER | PRESIDENT Officer | 0 | $0 |
| MASON DENTON | VICE PRESIDENT Officer | 0 | $0 |
| JOHN RUBIN | SECRETARY Officer | 0 | $0 |
| ED WALDEN | TREASURER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON LEHMER | PRESIDENT | 0 | $0 |
| JOHN SIEBERT | VICE PRESIDENT | 0 | $0 |
| STEVE HUFFESTETTER | SECRETARY | 0 | $0 |
| JACK GILLESPIE | TREASURER | 2 | $0 |
| SHAWN TELLER | LAYOUT SUPERVISOR | 0 | $0 |
| ROBERT LOPEZ | BUILDING SUPER | 0 | $0 |
| JAMES WILCOX | MEMBER AT LARGE | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON LEHMER | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 645 LORING AVENUE 2ND FLOOR, CROCKETT, CA 94525-1233
- In care of
- % J RUBEN
- Mailing address (990-N for 2017)
- 645 Loring Avenue, Crockett CA 94525
- Principal officer (990 for 2025)
- RON LEHMER, 645 LORING AVENUE 2ND FLOOR, CROCKETT, CA 94525
- Principal officer (990-N for 2017)
- Ed Walden, 645 Loring Avenue, Crockett CA 94525
- Signed the 990
- J RUBEN, SECRETARY
- Phone
- (510) 722-3025
- Return prepared by
- Kelvin Brown & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2536492 or by the name CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
EDUCATE ABOUT RAILROAD HISTORY, SAFETY
Program accomplishments
- CLUB PROVIDES INDIVIDUALS INTERESTED IN MODEL RAILROADING AN OPPORTUNITY TO COMINGLE AND EDUCATE THE PUBLIC, PARTICULARLY CHILDREN,ABOUT RAILROAD HISTORY,SAFETY,ART OF MODELING CREATE A WORKING STATE OF THE ART SCALE MODEL OF SOUTHERN/UNION/PACIFIC MAIN LINE BETWEEN OAKLAND, CA AND SPARKS NV PROTECT AND RESTORE TO SOUND AND BEAUTIFUL STATE THE FORMER 100R HALL, A CROCKETT ICON AND LANDMARK SINCE 1897Expenses $42,995
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2536492
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $518,305
- Income (IRS master file)
- $99,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $99,300 | $54,470 | $518,305 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $74,057 | $31,806 | $486,803 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $78,696 | $39,285 | $436,224 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Ed Walden | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2536492).
Questions about CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED
- What is the EIN of CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED?
- The employer identification number (EIN) of CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED is 94-2536492.
- Is CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2025 names RON LEHMER.
- Who are the officers and directors of CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARQUINEZ MODEL RAILROAD SOCIETY INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $99,300, expenses of $54,470 and total assets of $518,305 at year end.
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