Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Colorado Model Railroad Museum
EIN 27-1369289 • 501(c)3 • Greeley, CO
Profile
To provide a model railroading experience that educates, inspires, and brings joy to all ages.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$1,191,121
Down $8,511 (-0.7%) from 2024
Liabilities
Down$1,309
Down $3,576 (-73%) from 2024
Net Assets
Down$1,189,812
Down $4,935 (-0.4%) from 2024
Revenue
Up$405,166
Up $52,159 (+15%) from 2024
Expenses
Up$397,531
Up $45,786 (+13%) from 2024
Net Income
Up$7,635
Up $6,373 (+505%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,191,121
- Liabilities
- $1,309
- Net assets
- $1,189,812
- Revenue
- $405,166
- Expenses
- $397,531
- Net income
- $7,635
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $455,352
Mission and Program Overview
Mission
To provide a model railroading experience that educates, inspires, and brings joy to all ages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $687,577 | $731,635 | ▲ $44,058 |
| Land, Buildings, and Equipment, Net | $399,461 | $378,885 | ▼ $20,576 |
| Inventories for Sale or Use | $64,324 | $50,660 | ▼ $13,664 |
| Savings and Temporary Cash Investments | $33,025 | $14,398 | ▼ $18,627 |
| Cash and Non-Interest-Bearing Accounts | $9,635 | $10,707 | ▲ $1,072 |
| Total Assets | $1,199,632 | $1,191,121 | ▼ $8,511 |
| Other Assets Total | $5,610 | $4,836 | ▼ $774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,885 | $1,309 | ▼ $3,576 |
| Total Liabilities | $4,885 | $1,309 | ▼ $3,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,416 | $799,189 | ▼ $21,227 |
| Net Assets With Donor Restrictions | $374,331 | $390,623 | ▲ $16,292 |
| Total Net Assets Fund Balance | $1,194,747 | $1,189,812 | ▼ $4,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,632 | $1,191,121 | ▼ $8,511 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,841 | $374,113 | $618,954 |
| Equipment | $86,516 | $2,490 | $89,006 |
| Land | $85,016 | - | $85,016 |
| Other Land Buildings | $-37,488 | $37,488 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $159,058 | $23,383 | ▲ $5,360 | - | $186,027 |
| 2023 | $129,398 | $1,000 | ▲ $30,098 | - | $159,058 |
| 2022 | $140,213 | $2,000 | ▼ $11,505 | - | $129,398 |
| 2021 | $58,255 | $86,202 | ▼ $3,172 | - | $140,213 |
| 2020 | $33,065 | $25,099 | ▲ $91 | - | $58,255 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Kempema | Executive Director | FT | $44,964 | $44,964 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Cochran | Board President |
| Scott Magerfleisch | Board Vice President |
| Barry Bartrom | Board Member |
| Chuck Call | Board Member |
| Ray Tschillard | Board Member |
| Gene Haffner | Board Secretary |
| Joel Rothman | Board Treasurer |
| Tim Mcmahon | Advisor |
| Wayne Hansen | Advisor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,618
- Program Service Revenue
- $177,119
- Investment Income
- $41,058
- Other Revenue
- $97,371
- All Other Contributions
- $50,233
- Change in Net Assets
- $7,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $200,242 |
| Salaries, Compensation, and Employee Benefits | $197,289 |
| Total Fundraising Expense | $16,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,937 | - | - | $136,937 |
| Current Officers, Directors, Trustees, and Key Employees | $11,241 | $22,482 | $11,241 | $44,964 |
| Depreciation Depletion | $39,901 | - | - | $39,901 |
| All Other Expenses | $35,715 | - | - | $35,715 |
| Occupancy | $21,116 | - | - | $21,116 |
| Advertising | $17,287 | - | - | $17,287 |
| Payroll Taxes | $12,779 | $901 | $901 | $14,581 |
| Insurance | $12,681 | $1,409 | - | $14,090 |
| Other Expenses | $10,061 | - | $3,242 | $10,061 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Office Expenses | $1,200 | - | $1,199 | $2,399 |
| Travel | $1,946 | - | - | $1,946 |
| Pension Plan Contributions | $807 | - | - | $807 |
| Total Functional Expenses | $351,256 | $29,692 | $16,583 | $397,531 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,379 |
| Fundraising Direct Expenses | $11,730 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $40,643 | $40,643 | $11,730 | $28,913 |
| Train Show/auction | $26,736 | $26,736 | - | $26,736 |
| Total Events | $67,379 | $67,379 | $11,730 | $55,649 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 a draft of the form 990 is reviewed by the executive director and board treasurer prior to the review by remaining board members, who approve the form 990 for filing.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy every year, the board of directors meet to discuss conflicts of interest and disclose any known events and entities relating to them.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation governing documents classified as public are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Colorado Model Railroad Museum
- EIN
- 27-1369289
- Phone
- 9703922934
- Address
- 680 10TH STREET, GREELEY, CO 80631
Signing Officer
- Name
- Michelle Kempema
- Title
- Executive Director
- Phone
- 9703922934
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Kempema
- Formed
- 2009
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 175
Preparer
- Firm
- CPA Group of the Rockies LLC
- Address
- 3535 W 12TH STREET STE E, GREELEY, CO 80634
- Preparer
- Marsha L Biddle
- Phone
- 9703531798
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Volunteer appreciation: program service expenses 7,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,562. Investment fees: program service expenses 7,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,439. Dues and subscriptions: program service expenses 6,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,597. Youth programming: program service expenses 3,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,448. Locomotive and transportation: program service expenses 3,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,225. It expenses: program service expenses 3,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,068. Donor development: program service expenses 2,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,890. Leases: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. License and permits: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Miscellanous: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1.”
Financial Statement Notes
PART III, LINE 1A:
“The museum's collections, which were acquired through periodic purchases and substantial contributions since its inception, are not recognized as assets on the statement of assets, liabilities and net assets - modified cash basis. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Proceeds from deaccessions are reflected as increases in net assets”
Part V, Line 4
“Quasi endowment funds are intended for specific purposes, as determined by the board.”
Raw XML AppendixShowing 400 of 482 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO PROVIDE A MODEL RAILROADING EXPERIENCE THAT EDUCATES, INSPIRES, AND BRINGS JOY TO ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1194747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1189812 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29862 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55649 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33830 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 820416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE AND CONVENTI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7892 |
| IRS990/OtherRevenueTotalAmt | 0 | 7892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE KEMPEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177119 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 140502 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23393 |
| IRS990/PYOtherExpensesAmt | 0 | 182563 |
| IRS990/PYOtherRevenueAmt | 0 | 89504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169182 |
| IRS990/PYTotalExpensesAmt | 0 | 351745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 353007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 914447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 669652 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5967 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 914447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 914447 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 988465 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244841 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618954 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1774 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159058 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23383 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 186027 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129398 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159058 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30098 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 129398 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1072 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 86202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3172 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58255 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89006 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85016 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -37488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37488 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MUSEUM'S COLLECTIONS, WHICH WERE ACQUIRED THROUGH PERIODIC PURCHASES AND SUBSTANTIAL CONTRIBUTIONS SINCE ITS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN NET ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | QUASI ENDOWMENT FUNDS ARE INTENDED FOR SPECIFIC PURPOSES, AS DETERMINED BY THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRAIN SHOW/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40643 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11730 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO THE REVIEW BY REMAINING BOARD MEMBERS, WHO APPROVE THE FORM 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY EVERY YEAR, THE BOARD OF DIRECTORS MEET TO DISCUSS CONFLICTS OF INTEREST AND DISCLOSE ANY KNOWN EVENTS AND ENTITIES RELATING TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS CLASSIFIED AS PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 7,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,562. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 7,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,439. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,597. YOUTH PROGRAMMING: PROGRAM SERVICE EXPENSES 3,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,448. LOCOMOTIVE AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. IT EXPENSES: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,890. LEASES: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. MISCELLANOUS: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
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