Civic Intelligence

Fox River Trolley Association Inc.

990 • Fiscal year 2020 • EIN 36-3258106

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

PO Box 315South Elgin, IL 60177-0315

(847) 697-4676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-130%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$496,910

No earlier filing loaded for comparison.

Net Assets

$338,143

No earlier filing loaded for comparison.

Liabilities

$158,767

No earlier filing loaded for comparison.

Revenue

$117,892

No earlier filing loaded for comparison.

Expenses

$271,324

No earlier filing loaded for comparison.

Net Income

-$153,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2020: $496,910Liabilities 2020: $158,767Net Assets 2020: $338,1432020Assets 2021: $653,205Liabilities 2021: $248,173Net Assets 2021: $405,0322021Assets 2022: $667,943Liabilities 2022: $250,953Net Assets 2022: $416,9902022Assets 2023: $656,324Liabilities 2023: $249,724Net Assets 2023: $406,6002023Assets 2024: $566,975Liabilities 2024: $244,348Net Assets 2024: $322,6272024

Highlighted filing

2020

Assets$496,910
Liabilities$158,767
Net Assets$338,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $117,892Expenses 2020: $271,324Net Income 2020: -$153,4322020Revenue 2021: $281,547Expenses 2021: $214,658Net Income 2021: $66,8892021Revenue 2022: $348,481Expenses 2022: $336,523Net Income 2022: $11,9582022Revenue 2023: $327,153Expenses 2023: $337,543Net Income 2023: -$10,3902023Revenue 2024: $305,465Expenses 2024: $389,438Net Income 2024: -$83,9732024

Highlighted filing

2020

Revenue$117,892
Expenses$271,324
Net Income-$153,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$118,275
Mission and Program Overview

Mission

Preserve, advance and disseminate knowledge of the history of railway transportation. Accordingly, the Corporation shall operate and maintain a museum, which features historic railway equipment. The Corporation shall engage in those activities necessary for the successful management of the museum, these activities including acquisition, preservation, display and operation of historic railway vehicles for the public.

To operate a museum that preserves and interprets Chicago's electric transport era through operation of historic railway vehicles on its demonstration electric railway and display of related artifacts, photos, and documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$491,575$338,143▼ $153,432
Land, Buildings, and Equipment, Net$290,430$278,303▼ $12,127
Savings and Temporary Cash Investments$155,393$169,532▲ $14,139
Inventories for Sale or Use$5,176$4,793▼ $383
Loans From Officers Directors-$260-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$495,281$496,910▲ $1,629
Other Assets Total$44,282$44,282→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$260$158,507▲ $158,247
Accounts Payable and Accrued Expenses$3,446--
Total Liabilities$3,706$158,767▲ $155,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$491,575$338,143▼ $153,432
Total Liabilities and Net Assets / Fund Balance$495,281$496,910▲ $1,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,219$301,046$379,265
Equipment$108,052$126,732$234,784
Buildings$88,282$76,061$164,343
Land$3,750-$3,750
Leasehold Improvements$0$0$0
Other Assets Org$250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward J KoneckiPresident & Director
Luke Helm Jr --- Jan to OctVice-President & Director
Jeff BennettDirector
Patrick StormSecretary & Director
Doug RundellTreasurer & Director
Fred Lonnes ---- Nov to DecVice-Prsident & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$99,826
Program Service Revenue
$13,696
Investment Income
$2,737
Other Revenue
$1,633
All Other Contributions
$83,506
Change in Net Assets
$-153,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,737
Salaries, Compensation, and Employee Benefits$15,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,330--$36,330
Royalties$30,558--$30,558
Other Salaries and Wages$13,130--$13,130
Depreciation Depletion$12,127--$12,127
Advertising$10,116--$10,116
Office Expenses$5,998$2,275-$8,273
Fees for Services Accounting-$7,800-$7,800
Other Expenses$6,891$0-$6,891
Interest-$2,907-$2,907
Information Technology$2,001--$2,001
Other Employee Benefits$1,709--$1,709
Insurance$300$1,397-$1,697
Fees for Services Other$768--$768
Payroll Taxes$748--$748
Conferences and Meetings-$475-$475
All Other Expenses$350--$350
Total Functional Expenses$256,470$14,854$0$271,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$260-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members or Stockholders *** Any person whose interest coincides with the purpose of the corporation is Eligible for membership. No person shall be eligible to hold simultaneously more than one membership. Nothing in this section shall be construed to deny any person membership solely on the basis of race, religion, gender, or ethnic origin. There shall be five Classes of Members: 1) Regular - a natural person who meets the regular membership requirements. A Reg. Member may also be a part of a Family Membership. 2) Associate - a natural or juridical person who meets the associate membership requirements. 3) Honorary - a natural or juridical person who has been awarded this membership by the Board of Directo. 4) Family - a natural person, spouse and all sons and daughters 17 years of age or younger who meets the family membership requirements. 5) Institutional - a juridical person who meets the Institutional membership requirement.

Form 990, Part VI, Section A, Line 7A

Power to elect *** Each membership, except institutional, shall be entitled to one vote on matters pertaining to the government of the Corporation.

Form 990, Part VI, Section B, Line 11B

Form 990 Review process *** The IRS Form 990 is prepared by the organization. Prior to filing the Form 990 with the IRS, the organization's current officers and directors review a complete copy of the Form 990.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public *** The organization makes its governing documents (which includes articles of incorporation and bylaws), and financial statements available to the public by request.

Form 990, Part VII, Section B, Line 1(A)

Average hours per week *** As a volunteer run organization, the board members contribute volunteer hours encompassing more than just their board service time. The hours reported in Part VII include average hours devoted to the organization in all capacities as volunteers of the organization.

Filing and Contact Details

Filer

Filer Name
Fox River Trolley Association Inc
EIN
36-3258106
Phone
8476974676
Address
PO BOX 315, SOUTH ELGIN, IL 60177-0315

Signing Officer

Name
Douglas Rundell
Title
Treasurer
Phone
8476974676
Signed
2021-05-03

Organization Details

Principal Officer
Doug Rundell
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Accounting Method *** The organization uses a Modified Cash Basis. All Income & Expenses are recorded when received or paid except for Inventory items, Fixed Assets and Long Term Loans. Purchases for Inventory items are expenses when the items are sold in the gift shop. Long term Assets are capitalized and depreciated.

Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate a museum that preserves and interprets Chicago's electric transport era through operation of historic railway vehicles on its demonstration electric railway and display of related artifacts, photos, and documents.
IRS990/AdvertisingGrp/ProgramServicesAmt010116
IRS990/AdvertisingGrp/TotalAmt010116
IRS990/AllOtherContributionsAmt083506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350
IRS990/AllOtherExpensesGrp/TotalAmt0350
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Doug Rundell
IRS990/BooksInCareOfDetail/PhoneNum08476974676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0South Elgin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601770315
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0491575
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0338143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/TotalAmt0475
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0383
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02737
IRS990/CYOtherExpensesAmt0255737
IRS990/CYOtherRevenueAmt01633
IRS990/CYProgramServiceRevenueAmt013696
IRS990/CYRevenuesLessExpensesAmt0-153432
IRS990/CYSalariesCompEmpBnftPaidAmt015587
IRS990/CYTotalExpensesAmt0271324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012127
IRS990/DepreciationDepletionGrp/TotalAmt012127
IRS990/Desc0The museum preserves, interprets, and opertes historic railway vehicles on its demonstration electric railway, over the Aurora, Elgin and Fox River Electric route at South Elgin, Illinois. Furthermore, the museum preserves, displays and interprets smaller artifacts, photos, oral histories, and documents which help relate the importance of electric transport in and around the Chicago Metropolitan Area, putting them in contest with their surroundings and era. ************** Due to the COVID -19 IL State Mandate Shut Down and many months of state order capacity limits, the number of visitors that were provided this experience in 2020 was 1,400. This was less than 17% of our normal operation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0768
IRS990/FeesForServicesOtherGrp/TotalAmt0768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward J Konecki
IRS990/Form990PartVIISectionAGrp/PersonNm1Luke Helm Jr --- Jan to Oct
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Rundell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred Lonnes ---- Nov to Dec
IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick Storm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Prsident & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary & Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0118275
IRS990/GrossSalesOfInventoryAmt02016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02001
IRS990/InformationTechnologyGrp/TotalAmt02001
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt01697
IRS990/InterestGrp/ManagementAndGeneralAmt02907
IRS990/InterestGrp/TotalAmt02907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04793
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278303
IRS990/LandBldgEquipCostOrOtherBssAmt0782142
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0260
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05320
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Preserve, advance and disseminate knowledge of the history of railway transportation. Accordingly, the Corporation shall operate and maintain a museum, which features historic railway equipment. The Corporation shall engage in those activities necessary for the successful management of the museum, these activities including acquisition, preservation, display and operation of historic railway vehicles for the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158507
IRS990/NetAssetsOrFundBalancesBOYAmt0491575
IRS990/NetAssetsOrFundBalancesEOYAmt0338143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt036330
IRS990/OccupancyGrp/TotalAmt036330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt05998
IRS990/OfficeExpensesGrp/TotalAmt08273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044282
IRS990/OtherAssetsTotalGrp/EOYAmt044282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01709
IRS990/OtherExpensesGrp/Desc0Track Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Trolley Car Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Building/Grounds Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc3Program Services Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071898
IRS990/OtherExpensesGrp/ProgramServicesAmt156954
IRS990/OtherExpensesGrp/ProgramServicesAmt26592
IRS990/OtherExpensesGrp/ProgramServicesAmt36891
IRS990/OtherExpensesGrp/TotalAmt071898
IRS990/OtherExpensesGrp/TotalAmt156954
IRS990/OtherExpensesGrp/TotalAmt26592
IRS990/OtherExpensesGrp/TotalAmt36891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013130
IRS990/OtherSalariesAndWagesGrp/TotalAmt013130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748
IRS990/PayrollTaxesGrp/TotalAmt0748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Doug Rundell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Trolley Car Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013696
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0215032
IRS990/PYOtherRevenueAmt02344
IRS990/PYProgramServiceRevenueAmt0179413
IRS990/PYRevenuesLessExpensesAmt034257
IRS990/PYSalariesCompEmpBnftPaidAmt019752
IRS990/PYTotalExpensesAmt0234784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269041
IRS990/ReconcilationRevenueExpnssAmt0-153432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017829
IRS990/RoyaltiesGrp/ProgramServicesAmt030558
IRS990/RoyaltiesGrp/TotalAmt030558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0**** Scrap Battery Sale - 2016 $72 **** Easement Rights on Track - 2017 $2,500 **** Miscellaneous Income - 2017 $21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00145
IRS990ScheduleA/InvestmentIncomePYPct00.002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02593
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91327
IRS990ScheduleA/PublicSupportPY509Pct00.9335
IRS990ScheduleA/PublicSupportTotal509Amt0877767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169312
IRS990ScheduleA/Total509Grp/TotalAmt0957136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164343
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234784
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Railway Cars (Collection Assets)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Aurora, Elgin & Fox River Electric Company Railroad (Historical Track share purchase)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044282
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Repairs to Trolley Car
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Fred Lonnes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0260
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members or Stockholders *** Any person whose interest coincides with the purpose of the corporation is Eligible for membership. No person shall be eligible to hold simultaneously more than one membership. Nothing in this section shall be construed to deny any person membership solely on the basis of race, religion, gender, or ethnic origin. There shall be five Classes of Members: 1) Regular - a natural person who meets the regular membership requirements. A Reg. Member may also be a part of a Family Membership. 2) Associate - a natural or juridical person who meets the associate membership requirements. 3) Honorary - a natural or juridical person who has been awarded this membership by the Board of Directo. 4) Family - a natural person, spouse and all sons and daughters 17 years of age or younger who meets the family membership requirements. 5) Institutional - a juridical person who meets the Institutional membership requirement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Power to elect *** Each membership, except institutional, shall be entitled to one vote on matters pertaining to the government of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Review process *** The IRS Form 990 is prepared by the organization. Prior to filing the Form 990 with the IRS, the organization's current officers and directors review a complete copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3How documents are made available to the public *** The organization makes its governing documents (which includes articles of incorporation and bylaws), and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Average hours per week *** As a volunteer run organization, the board members contribute volunteer hours encompassing more than just their board service time. The hours reported in Part VII include average hours devoted to the organization in all capacities as volunteers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Method *** The organization uses a Modified Cash Basis. All Income & Expenses are recorded when received or paid except for Inventory items, Fixed Assets and Long Term Loans. Purchases for Inventory items are expenses when the items are sold in the gift shop. Long term Assets are capitalized and depreciated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section B, Line 1(A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495281
IRS990/TotalAssetsEOYAmt0496910
IRS990/TotalAssetsGrp/BOYAmt0495281
IRS990/TotalAssetsGrp/EOYAmt0496910
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings