Civic Intelligence

Michigan State Tr for Railway Pres Inc.

990 • Fiscal year 2017 • EIN 38-2311833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileWWW.MICHIGANSTEAMTRAIN.COM
PO Box 665Owosso, MI 48867

(989) 725-9464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,673,777

Down $182,855 (-4.7%) from 2016

Net Assets

Down

$3,435,182

Down $118,118 (-3.3%) from 2016

Liabilities

Down

$238,595

Down $64,737 (-21%) from 2016

Revenue And Expenses

Revenue

Up

$1,589,941

Up $84,387 (+5.6%) from 2016

Expenses

Up

$1,708,059

Up $616,119 (+56%) from 2016

Net Income

Down

-$118,118

Down $531,732 (-129%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,067,001Liabilities 2011: $733,182Net Assets 2011: $2,333,8192011Assets 2012: $3,432,417Liabilities 2012: $748,929Net Assets 2012: $2,683,4882012Assets 2013: $3,612,633Liabilities 2013: $601,933Net Assets 2013: $3,010,7002013Assets 2014: $3,811,487Liabilities 2014: $935,281Net Assets 2014: $2,876,2062014Assets 2015: $3,694,450Liabilities 2015: $554,764Net Assets 2015: $3,139,6862015Assets 2016: $3,856,632Liabilities 2016: $303,332Net Assets 2016: $3,553,3002016Assets 2017: $3,673,777Liabilities 2017: $238,595Net Assets 2017: $3,435,1822017Assets 2017: $3,946,675Liabilities 2017: $211,773Net Assets 2017: $3,734,9022017Assets 2018: $4,684,460Liabilities 2018: $302,401Net Assets 2018: $4,382,0592018Assets 2019: $5,120,568Liabilities 2019: $364,121Net Assets 2019: $4,756,4472019Assets 2020: $4,609,281Liabilities 2020: $287,258Net Assets 2020: $4,322,0232020Assets 2021: $6,031,068Liabilities 2021: $579,088Net Assets 2021: $5,451,9802021Assets 2022: $5,769,490Liabilities 2022: $221,102Net Assets 2022: $5,548,3882022Assets 2023: $6,097,971Liabilities 2023: $769,874Net Assets 2023: $5,328,0972023Assets 2024: $6,420,215Liabilities 2024: $903,022Net Assets 2024: $5,517,1932024Assets 2025: $6,236,936Liabilities 2025: $600,684Net Assets 2025: $5,636,2522025

Highlighted filing

2017

Assets$3,673,777
Liabilities$238,595
Net Assets$3,435,182
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $597,6702011Expenses 2012: $654,8352012Revenue 2013: $1,152,714Expenses 2013: $816,652Net Income 2013: $336,0622013Revenue 2014: $1,570,265Expenses 2014: $1,704,759Net Income 2014: -$134,4942014Revenue 2015: $1,292,224Expenses 2015: $965,038Net Income 2015: $327,1862015Revenue 2016: $1,505,554Expenses 2016: $1,091,940Net Income 2016: $413,6142016Revenue 2017: $1,589,941Expenses 2017: $1,708,059Net Income 2017: -$118,1182017Revenue 2017: $1,589,941Expenses 2017: $1,408,339Net Income 2017: $181,6022017Revenue 2018: $1,970,666Expenses 2018: $1,463,833Net Income 2018: $506,8332018Revenue 2019: $1,962,922Expenses 2019: $1,548,526Net Income 2019: $414,3962019Revenue 2020: $118,283Expenses 2020: $552,209Net Income 2020: -$433,9262020Revenue 2021: $2,296,352Expenses 2021: $1,166,395Net Income 2021: $1,129,9572021Revenue 2022: $1,488,275Expenses 2022: $1,391,867Net Income 2022: $96,4082022Revenue 2023: $1,580,389Expenses 2023: $1,709,128Net Income 2023: -$128,7392023Revenue 2024: $2,209,963Expenses 2024: $2,020,479Net Income 2024: $189,4842024Revenue 2025: $425,380Expenses 2025: $306,222Net Income 2025: $119,1582025

Highlighted filing

2017

Revenue$1,589,941
Expenses$1,708,059
Net Income-$118,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,637,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,572,399$3,523,071▼ $49,328
Cash and Non-Interest-Bearing Accounts$198,576--
Inventories for Sale or Use$29,446$67,722▲ $38,276
Prepaid Expenses and Deferred Charges$33,607$33,607→ $0
Investments in Publicly Traded Securities$1,110--
Pledges and Grants Receivable$1,025$1,025→ $0
Accounts Receivable$535--
Total Assets$3,856,632$3,673,777▼ $182,855
Other Assets Total$19,934$48,352▲ $28,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,152$160,475▼ $72,677
Accounts Payable and Accrued Expenses$70,180$78,120▲ $7,940
Total Liabilities$303,332$238,595▼ $64,737
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,225$3,434,107▼ $118,118
Temporarily Rstr Net Assets$1,075$1,075→ $0
Total Net Assets Fund Balance$3,553,300$3,435,182▼ $118,118
Total Liabilities and Net Assets / Fund Balance$3,856,632$3,673,777▼ $182,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,011,997$350,135$3,362,132
Land$406,035-$406,035
Buildings$85,173$16,959$102,132
Equipment$19,866$11,563$31,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,934-▲ $2,959$700$21,852
2016$19,152-▲ $1,672$575$19,934
2015$20,155-▼ $219$461$19,152
2014$20,144-▲ $1,023$692$20,155
2013$8,734$10,103▲ $2,039$280$20,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SpringsdorfExecutive DiPT$69,510$69,510
Thomas SpringsdorfDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Aarne FrobomChairman
Dennis StrelchukVice-chairma
Kevin LenkertDirector
Steven KnappDirector
Charles KricherSecretary
Paul CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,459
Program Service Revenue
$1,475,898
Investment Income
$-6,955
Other Revenue
$70,539
All Other Contributions
$36,560
Change in Net Assets
$-118,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,012
Salaries, Compensation, and Employee Benefits$211,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$201,116$90,038-$291,154
Other Salaries and Wages$81,225$40,487-$121,712
Insurance$93,782$15,293-$109,075
Other Expenses$99,064--$99,064
Depreciation Depletion$86,767--$86,767
Current Officers, Directors, Trustees, and Key Employees$55,608$13,902-$69,510
Office Expenses-$34,679-$34,679
Payroll Taxes$16,194$3,631-$19,825
Travel$18,834--$18,834
Advertising$16,410--$16,410
Fees for Services Accounting-$5,400-$5,400
Interest$655--$655
Conferences and Meetings-$19-$19
Total Functional Expenses$1,504,610$203,449$0$1,708,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,247
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas springsdorf kimberly springsdorf director exe director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the financial officer, executive director, and it is available to other board members by email.”

Form 990, Page 6, Part VI, Line 12C

“The executive board monitors the conflict of interest policy through observation of day-to-day operations. The policy is enforced through avoidance of transactions that are not conducted at arms length.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan State Trust for
EIN
38-2311833
Phone
9897259464
Address
PO BOX 665, OWOSSO, MI 48867
Doing Business As
Steam Railroading Institute

Signing Officer

Name
Kimberly Springsdorf
Title
Executive Director
Phone
9897259464
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aarne Frobom
Formed
1980
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
100

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
Lori S Chant
Phone
9897238227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Part IX, Line 24E

“Nonoperating busness loss 0 90,038 0 utilities 65,926 0 0 shop 38,035 0 0 maintenance 30,468 0 0 train maintenance 29,891 0 0 volunteer/sri event expen 11,453 0 0 other taxes 8,084 0 0 museum 7,523 0 0 non-rolling stock 7,267 0 0 retail supplies 1,329 0 0 grants expense 700 0 0 miscellaneous 440 0 0 total 201,116 90,038 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization has a collection of antique locomotives and train cars, most notably the pere marquette 1225 locomotive. The collection is used to preserve, exhibit, and maintain steam locomotive and related railroad rolling stock.”

Schedule D, Page 2, Part V, Line 4

“The income portion of the endowment fund is used for operations.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03631
IRS990/PayrollTaxesGrp/ProgramServicesAmt016194
IRS990/PayrollTaxesGrp/TotalAmt019825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033607
IRS990/PrincipalOfficerNm0AARNE FROBOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXCURSIONS, TOURS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475898
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATION OF HISTORIC TECHNICAL INFORMATION ON STEAM LOCOMOTIVE REPAIR AND MAINTENANCE. PUBLICATIONS REACHING OVER 250 MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02733
IRS990/PYOtherExpensesAmt0930684
IRS990/PYOtherRevenueAmt090055
IRS990/PYProgramServiceRevenueAmt01374209
IRS990/PYRevenuesLessExpensesAmt0413614
IRS990/PYSalariesCompEmpBnftPaidAmt0161256
IRS990/PYTotalExpensesAmt01091940
IRS990/PYTotalRevenueAmt01505554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01475898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCRAP & FUNDRAISING INCOME 30,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06340903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94330
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0687772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687772
IRS990ScheduleA/TotalSupportAmt0729083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01852
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt085173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102132
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02959
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031429
IRS990ScheduleD/LandGrp/BookValueAmt0406035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03011997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03362132
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A COLLECTION OF ANTIQUE LOCOMOTIVES AND TRAIN CARS, MOST NOTABLY THE PERE MARQUETTE 1225 LOCOMOTIVE. THE COLLECTION IS USED TO PRESERVE, EXHIBIT, AND MAINTAIN STEAM LOCOMOTIVE AND RELATED RAILROAD ROLLING STOCK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME PORTION OF THE ENDOWMENT FUND IS USED FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03523071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS SPRINGSDORF KIMBERLY SPRINGSDORF DIRECTOR EXE DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND IT IS AVAILABLE TO OTHER BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD MONITORS THE CONFLICT OF INTEREST POLICY THROUGH OBSERVATION OF DAY-TO-DAY OPERATIONS. THE POLICY IS ENFORCED THROUGH AVOIDANCE OF TRANSACTIONS THAT ARE NOT CONDUCTED AT ARMS LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONOPERATING BUSNESS LOSS 0 90,038 0 UTILITIES 65,926 0 0 SHOP 38,035 0 0 MAINTENANCE 30,468 0 0 TRAIN MAINTENANCE 29,891 0 0 VOLUNTEER/SRI EVENT EXPEN 11,453 0 0 OTHER TAXES 8,084 0 0 MUSEUM 7,523 0 0 NON-ROLLING STOCK 7,267 0 0 RETAIL SUPPLIES 1,329 0 0 GRANTS EXPENSE 700 0 0 MISCELLANEOUS 440 0 0 TOTAL 201,116 90,038 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03673777
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IRS990/TotalAssetsGrp/EOYAmt03673777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050459
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01504610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,777
Liabilities
$238,595
Net assets
$3,435,182
Revenue
$1,589,941
Expenses
$1,708,059
Net income
-$118,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.24$0.60$5.64$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.90$5.52$2.21$2.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.77$5.33$1.58$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.22$5.55$1.49$1.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.58$5.45$2.30$1.17$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.29$4.32$0.12$0.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.36$4.76$1.96$1.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.30$4.38$1.97$1.46$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.21$3.73$1.59$1.41$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.24$3.44$1.59$1.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.55$1.51$1.09$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.55$3.14$1.29$0.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.94$2.88$1.57$1.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.15$0.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.73$2.33$0.60