2024-04-12T06:51:51-07:00 2022-12-31 200329361 Hasslacher Tax & Financial LLC 42104 N Venture Dr Ste B130 Phoenix AZ 85086 990EZ 2022-01-01 273800878 Paradise and Pacific Railroad PARA 6028262996 918 E Gradview Road Phoenix AZ 85022 Ron Smith President 2024-04-12 true Ron Smith 999009999 true John A Hasslacher P00021511 6235512332 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.pandprrclub.org X 24611 X 12497 7565 0 0 0 0 4549 24611 360 735 17848 18943 5668 200511 -13796 192383 X 12964 88783 188647 109282 201611 198065 1100 5682 200511 192383 Educate the public regarding the history and importance of railroading in America through the building, operation, and public exhibition of a dynamic, elaborate, live operating O Gauge model railroad layout. We have built and operate a working O Gauge model railroad exhibit in the McCormick-Stillman Railroad Park in Scottsdale, Arizona. During 2022 we were open to the public for twelve months, and hosted in excess of one hundred - ninety-two thousand (192,317) visitors, all of whom were admitted free of charge as an integral part of our public service. In addition, we actively participated in public events such as Holiday Lights and Rail Fair, where we acted as model railroading ambassadors and provided materials and service on a pro bono basis. All of the work in the construction, maintenance, and operation of the layout, as well as our public outreach efforts, has been done by volunteers. Our 115+ volunteers donated in excess of 3,500 man-hours during 2022. 6340 12566 12566 Ron Smith President 20.00 0 Dana Price Vice President 18.00 0 Steve Gendler Secretary 15.00 0 Dallas Dixon Treasurer 15.00 0 Bill Lazenby Director 15.00 0 false false false false false false false 0 0 0 false 0 0 false Dallas Dixon 918 E Grandview Road Phoenix AZ 85022 6028262996 false false false false false false false false false false false NONE NONE true X 19308 20722 13953 78238 12497 144718 0 0 19308 20722 13953 78238 12497 144718 0 144718 707 932 775 -41 4549 6922 0 0 151640 144718 0.95440 0.98230 X Other Revenue.1 Interest bearing Accounts $4549 Other Expenses.1012 Insurance $1578 Other Expenses.1 Layout Operating Expenses $10207 Other Expenses.2 Meeting Expense $3084 Other Expenses.3 Storage $1624 Other Expenses.4 Office Supplies $1202 Other Expenses.6 Bank Charges $153 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $70 Other Assets.1 Layout - Beginning $67751 Layout - Ending $67751 Other Assets.2 Due from Members - Beginning $130 Due from Members - Ending $0 Other Assets.3 Prepaid Expense - Beginning $812 Prepaid Expense - Ending $1699 Other Assets.4 Invesment Mortgage Fund - Beginning $59288 Invesment Mortgage Fund - Ending $0 Other Assets.5 Annuity - Beginning $20177 Annuity - Ending $18487 Other Assets.6 Annuity - Beginning $20227 Annuity - Ending $18626 Other Assets.7 Annuity - Beginning $20262 Annuity - Ending $18725 Other Assets.8 Unrealized Appreciation - Beginning $0 Unrealized Appreciation - Ending $-16076 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1100 Accounts Payable and Accrued Expenses - Ending $5682