2024-04-19T13:24:06-07:00 2023-12-31 200329361 Hasslacher Tax & Financial LLC 42104 N Venture Dr Ste B130 Phoenix AZ 85086 990EZ 2023-01-01 273800878 Paradise and Pacific Railroad PARA 6028262996 6405 W Irma Lane Glendale AZ 85308 Ron Smith President 2024-04-19 true Ron Smith 999009999 true John A Hasslacher P00021511 6235512332 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.pandprrclub.org X 59961 X 30674 7660 5627 16000 16000 0 0 0 43961 24799 24799 19162 192383 -876 210669 X 88783 16323 109282 212243 198065 228566 5682 17897 192383 210669 The Paradise and Pacific Railroad's primary exempt purpose is to 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 in a public venue. We have built and operate a working O Gauge model railroad exhibit in the McCormick-Stillman Railroad Park in Scottsdale, Arizona. During 2023 we were open to the public for twelve months, and hosted in excess of two hundred - twenty four thousand (224,410) 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 (evenings for six weeks), and "Spook Track-U-La" (halloween, evenings for three weeks), 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 2023. Ron Smith President 20.00 0 Dana Price Vice President 20.00 0 Dominick Reale Secretary 10.00 0 Dallas Dixon Treasurer 20.00 0 Bill Lazenby Director 20.00 0 false false false false false false false 0 0 0 false 0 0 false Dallas Dixon 6405 W Irma Lane Glendale AZ 85308 6028262996 false false false false false false false false false false false NONE NONE true X 20722 13953 78238 12497 30674 156084 0 0 20722 13953 78238 12497 30674 156084 0 156084 932 775 -41 4549 5627 11842 0 0 167926 156084 0.92950 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $222 Other Expenses.1012 Insurance $1461 Other Expenses.1 Layout Operating Expenses $12148 Other Expenses.2 Storage $3939 Other Expenses.3 Meeting Expense $3514 Other Expenses.4 Train Collection Handling $1800 Other Expenses.5 Office Supplies $1509 Other Expenses.6 Bank Charges $206 Other Assets.1005 Accounts Receivable - Beginning $70 Accounts Receivable - Ending $1595 Other Assets.1 Layout - Beginning $67751 Layout - Ending $67751 Other Assets.2 Prepaid Expense - Beginning $1699 Prepaid Expense - Ending $1076 Other Assets.3 Annuity - Beginning $18487 Annuity - Ending $34426 Other Assets.4 Annuity - Beginning $18626 Annuity - Ending $0 Other Assets.5 Annuity - Beginning $18725 Annuity - Ending $0 Other Assets.6 Unrealized Appreciation - Beginning $-16076 Unrealized Appreciation - Ending $-15199 Other Assets.7 Deposit MTH for Club Cars - Beginning $0 Deposit MTH for Club Cars - Ending $5000 Other Assets.8 Reserve Roundhouse Project - Beginning $0 Reserve Roundhouse Project - Ending $10000 Other Assets.9 Bond Funds - Beginning $0 Bond Funds - Ending $68118 Other Assets.10 Treasuries - Beginning $0 Treasuries - Ending $39476 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5682 Accounts Payable and Accrued Expenses - Ending $17897