Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Michigan State Tr for Railway Pres Inc.
990 • Fiscal year 2013 • EIN 38-2311833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,612,633
Up $180,216 (+5.3%) from 2012
Net Assets
Up$3,010,700
Up $327,212 (+12%) from 2012
Liabilities
Down$601,933
Down $146,996 (-20%) from 2012
Revenue And Expenses
Revenue
$1,152,714
No earlier filing loaded for comparison.
Expenses
Up$816,652
Up $161,817 (+25%) from 2012
Net Income
$336,062
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,189,932
Mission and Program Overview
Mission
To preserve the knowledge, skills and technology involved with the maintenance and operation of steam locomotives and to educate the public about the enormous impact that these machines had in the economic development of owosso and the great lakes region.
The primary purpose of the organization is to preserve this nation's steam locomotiveheritage.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,299,120 | $3,485,472 | ▲ $186,352 |
| Loans From Officers Directors | $67,620 | $67,620 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,032 | $51,518 | ▲ $46,486 |
| Inventories for Sale or Use | $25,719 | $29,953 | ▲ $4,234 |
| Cash and Non-Interest-Bearing Accounts | $10,737 | $8,163 | ▼ $2,574 |
| Pledges and Grants Receivable | $56,146 | $2,348 | ▼ $53,798 |
| Investments Other Securities | $15,290 | $969 | ▼ $14,321 |
| Total Assets | $3,432,417 | $3,612,633 | ▲ $180,216 |
| Other Assets Total | $20,373 | $34,210 | ▲ $13,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $579,354 | $378,641 | ▼ $200,713 |
| Accounts Payable and Accrued Expenses | $97,916 | $82,302 | ▼ $15,614 |
| Deferred Revenue | - | $38,534 | - |
| Other Liabilities | $4,039 | $34,836 | ▲ $30,797 |
| Total Liabilities | $748,929 | $601,933 | ▼ $146,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,636,363 | $2,976,490 | ▲ $340,127 |
| Permanently Rstr Net Assets | $20,373 | $34,210 | ▲ $13,837 |
| Temporarily Rstr Net Assets | $26,752 | $0 | ▼ $26,752 |
| Total Net Assets Fund Balance | $2,683,488 | $3,010,700 | ▲ $327,212 |
| Total Liabilities and Net Assets / Fund Balance | $3,432,417 | $3,612,633 | ▲ $180,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,914 | $8,097 | - |
| Other Land Buildings | $61,343 | $17,809 | - |
| Land | $246,880 | - | - |
| Equipment | $3,125,335 | $24,157 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Aarne Frobom | Chairman |
| Richard Greter | Vice-chairman |
| Carol Dowsett | Director |
| Gary Knudsen | Director |
| Steve Knapp | Director |
| Tom Springsdorf | Director |
| Paul Cook | Secretary |
| Chris Kurzweil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $384,363
- Program Service Revenue
- $711,882
- Investment Income
- $1,773
- Other Revenue
- $54,696
- All Other Contributions
- $261,002
- Change in Net Assets
- $336,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,152,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,152,714
- Total Revenue per Form 990
- $1,152,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $585,579 |
| Salaries, Compensation, and Employee Benefits | $231,073 |
| Total Fundraising Expense | $10,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $199,225 | - | $199,225 |
| All Other Expenses | $69,802 | $8,970 | $8,715 | $87,487 |
| Advertising | $71,987 | $6,264 | - | $78,251 |
| Occupancy | $49,810 | - | - | $49,810 |
| Other Expenses | $47,170 | $97 | $350 | $47,170 |
| Interest | $29,337 | - | - | $29,337 |
| Payroll Taxes | - | $20,863 | - | $20,863 |
| Depreciation Depletion | $18,119 | - | - | $18,119 |
| Other Employee Benefits | - | $10,985 | - | $10,985 |
| Fees for Services Accounting | - | $6,260 | - | $6,260 |
| Office Expenses | - | $3,523 | - | $3,523 |
| Travel | - | - | $1,464 | $1,464 |
| Conferences and Meetings | - | $155 | - | $155 |
| Total Functional Expenses | $549,781 | $256,342 | $10,529 | $816,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $816,652 |
| Total Expenses per Audited Statements | $816,652 |
| Total Expenses per Form 990 | $816,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,503 |
| Fundraising Direct Expenses | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $67,620 | $67,620 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank Overdrafts | $30,507 |
| Accrued Payroll Expenses | $2,814 |
| Accrued Interest Payable | $1,515 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11
“PHYSICAL INSPECTION”
Form 990, Part VI, Section B, Line 15
“Approval at board meeting”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 38-2311833
- Phone
- 9897231225
Signing Officer
- Name
- Aarne Frobom
- Title
- President
- Phone
- 9897231225
- Signed
- 2014-09-16
Organization Details
- Principal Officer
- Aarne Frobom
- Formed
- 1980
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 5
- Volunteers
- 15
Preparer
- Preparer
- James Demis Jr CPA
- Phone
- 9897238227
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Shop: program service expenses 29,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,919. Maintenance-buildings & grounds: program service expenses 11,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,855. Rolling stock - passenger: program service expenses 6,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,130. Fcc 75: program service expenses 5,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,264. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,955. Total expenses 4,955. Volunteer expenses: program service expenses 0. Management and general expenses 4,817. Fundraising expenses 0. Total expenses 4,817. Exhibits: program service expenses 4,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,428. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,760. Total expenses 3,760. Onsite event expenses: program service expenses 3,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,414. Administrative expenses: program service expenses 0. Management and general expenses 2,877. Fundraising expenses 0. Total expenses 2,877. Other taxes: program service expenses 2,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,691. Equipment rental: program service expenses 2,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,392. Model trains: program service expenses 1,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,776. Dues & subscriptions: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Meals/entertainment: program service expenses 677. Management and general expenses 0. Fundraising expenses 0. Total expenses 677. Rolling stock - engines: program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358. Retail supplies: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Education & travel: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Damage/loss: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Non-rolling stock: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Board meetings: program service expenses 0. Management and general expenses 144. Fundraising expenses 0. Total expenses 144. Bookkeeping: program service expenses 0. Management and general expenses 132. Fundraising expenses 0. Total expenses 132. Miscellaneous: program service expenses 52. Management and general expenses 0. Fundraising expenses 0. Total expenses 52.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PRESERVE THIS NATION'S STEAM LOCOMOTIVEHERITAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78251 |
| IRS990/AllOtherContributionsAmt | 0 | 261002 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87487 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID SHORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897259464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 405 S WASHINGTON ST PO BOX 665 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OWOSSO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37218 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1773 |
| IRS990/CYOtherExpensesAmt | 0 | 585579 |
| IRS990/CYOtherRevenueAmt | 0 | 54696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231073 |
| IRS990/CYTotalExpensesAmt | 0 | 816652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18119 |
| IRS990/Desc | 0 | PRESERVE, EXHIBIT, AND MAINTAIN STEAM LOCOMOTIVE AND RELATED RAILROAD ROLLING STOCK. MAINTAIN HISTORIC EQUIPMENT AT OPERATIONAL STATUS FOR EDUCATIONAL EXHIBITION AND SEMINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 477794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARNE FROBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GRETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KURZWEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY KNUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SPRINGSDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL DOWSETT |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 102616 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1189932 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9165 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29337 |
| IRS990/InterestGrp/TotalAmt | 0 | 29337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25719 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29953 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15290 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 969 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3299120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3485472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3535535 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 67620 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 67620 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20745 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE THIS NATION'S STEAM LOCOMOTIVE HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 579354 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2683488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3010700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8503 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26688 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26688 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9165 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10985 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIP OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAIN EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4039 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 485000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2080 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20863 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20373 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56146 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2348 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51518 |
| IRS990/PrincipalOfficerNm | 0 | AARNE FROBOM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8850 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXCURSIONS, TOURS, ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711882 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISSEMINATION OF HISTORIC TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE. PUBLICATIONS REACHING OVER 800 MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 439015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1020 |
| IRS990/PYOtherExpensesAmt | 0 | 488197 |
| IRS990/PYOtherRevenueAmt | 0 | 81362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 483107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166638 |
| IRS990/PYTotalExpensesAmt | 0 | 654835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1004504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 755848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1575864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4100636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1575864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1575864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1589225 |
| 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 | 51914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8097 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3125335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3149492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 816652 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246880 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 246880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1152714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3485472 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 816652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1152714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1152714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 816652 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 67620 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 362620 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRIS KURZWEIL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 67620 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHYSICAL INSPECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHOP: PROGRAM SERVICE EXPENSES 29,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,919. MAINTENANCE-BUILDINGS & GROUNDS: PROGRAM SERVICE EXPENSES 11,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,855. ROLLING STOCK - PASSENGER: PROGRAM SERVICE EXPENSES 6,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,130. FCC 75: PROGRAM SERVICE EXPENSES 5,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,264. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,955. TOTAL EXPENSES 4,955. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,817. EXHIBITS: PROGRAM SERVICE EXPENSES 4,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,760. TOTAL EXPENSES 3,760. ONSITE EVENT EXPENSES: PROGRAM SERVICE EXPENSES 3,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,414. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,877. OTHER TAXES: PROGRAM SERVICE EXPENSES 2,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. MODEL TRAINS: PROGRAM SERVICE EXPENSES 1,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,776. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MEALS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. ROLLING STOCK - ENGINES: PROGRAM SERVICE EXPENSES 358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. RETAIL SUPPLIES: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. EDUCATION & TRAVEL: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. DAMAGE/LOSS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. NON-ROLLING STOCK: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26752 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3432417 |
| IRS990/TotalAssetsEOYAmt | 0 | 3612633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3432417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3612633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 384363 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 549781 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,612,633
- Liabilities
- $601,933
- Net assets
- $3,010,700
- Revenue
- $1,152,714
- Expenses
- $816,652
- Net income
- $336,062