Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3258106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Edward J Konecki | President & Director |
| Luke Helm Jr --- Jan to Oct | Vice-President & Director |
| Jeff Bennett | Director |
| Patrick Storm | Secretary & Director |
| Doug Rundell | Treasurer & Director |
| Fred Lonnes ---- Nov to Dec | Vice-Prsident & Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $260 | - |
“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.”
“Power to elect *** Each membership, except institutional, shall be entitled to one vote on matters pertaining to the government of the Corporation.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10116 |
| IRS990/AllOtherContributionsAmt | 0 | 83506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Rundell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476974676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 315 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Elgin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 601770315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 491575 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 338143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 383 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2737 |
| IRS990/CYOtherExpensesAmt | 0 | 255737 |
| IRS990/CYOtherRevenueAmt | 0 | 1633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15587 |
| IRS990/CYTotalExpensesAmt | 0 | 271324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 117892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12127 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Edward J Konecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luke Helm Jr --- Jan to Oct |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Rundell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fred Lonnes ---- Nov to Dec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Storm |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-Prsident & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary & Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 118275 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1697 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/InterestGrp/TotalAmt | 0 | 2907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 782142 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 260 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5320 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1633 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1709 |
| IRS990/OtherExpensesGrp/Desc | 0 | Track Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Trolley Car Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Building/Grounds Maintenance & Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Services Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6891 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 748 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Doug Rundell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trolley Car Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13696 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 213 |
| IRS990/PYOtherExpensesAmt | 0 | 215032 |
| IRS990/PYOtherRevenueAmt | 0 | 2344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19752 |
| IRS990/PYTotalExpensesAmt | 0 | 234784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153432 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17829 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 30558 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 30558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27301 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7477 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18481 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13205 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12905 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 79369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | **** Scrap Battery Sale - 2016 $72 **** Easement Rights on Track - 2017 $2,500 **** Miscellaneous Income - 2017 $21 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1392 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00145 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2593 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91327 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9335 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 877767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18481 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 79369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 957136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 271802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 961121 |
| 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/BuildingsGrp/BookValueAmt | 0 | 88282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76061 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126732 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234784 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44032 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Railway Cars (Collection Assets) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Aurora, Elgin & Fox River Electric Company Railroad (Historical Track share purchase) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379265 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278303 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44282 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 260 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Repairs to Trolley Car |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 260 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Fred Lonnes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 260 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Power to elect *** Each membership, except institutional, shall be entitled to one vote on matters pertaining to the government of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII, Section B, Line 1(A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 495281 |
| IRS990/TotalAssetsEOYAmt | 0 | 496910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 496910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.