Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
The Northwest Railway Museum
990 • Fiscal year 2022 • EIN 91-6054975
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$12,868,129
Flat from 2022
Net Assets
Flat$9,584,231
Flat from 2022
Liabilities
Flat$3,283,898
Flat from 2022
Revenue And Expenses
Revenue
Flat$2,413,492
Flat from 2022
Expenses
Flat$1,706,817
Flat from 2022
Net Income
Flat$706,675
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,486,291
Mission and Program Overview
Mission
The mission of the northwest railway museum is to develop and operate an outstanding railway museum that provides the public a place to experience the excitement of a working railroad and to see and understand the significance of railroads in the development and settlement of washington state and adjacent territories.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,405,882 | $10,257,863 | ▼ $148,019 |
| Investments in Publicly Traded Securities | $1,543,546 | $1,824,084 | ▲ $280,538 |
| Cash and Non-Interest-Bearing Accounts | $65,709 | $660,408 | ▲ $594,699 |
| Inventories for Sale or Use | $54,316 | $85,183 | ▲ $30,867 |
| Prepaid Expenses and Deferred Charges | $40,577 | $23,145 | ▼ $17,432 |
| Intangible Assets | $18,115 | $13,678 | ▼ $4,437 |
| Accounts Receivable | $38,235 | $3,517 | ▼ $34,718 |
| Savings and Temporary Cash Investments | $318,676 | $251 | ▼ $318,425 |
| Total Assets | $12,485,056 | $12,868,129 | ▲ $383,073 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,183,248 | $3,043,804 | ▼ $139,444 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $129,471 | $87,097 | ▼ $42,374 |
| Other Liabilities | $2,993 | $2,997 | ▲ $4 |
| Total Liabilities | $3,465,712 | $3,283,898 | ▼ $181,814 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,019,344 | $9,584,231 | ▲ $564,887 |
| Total Net Assets Fund Balance | $9,019,344 | $9,584,231 | ▲ $564,887 |
| Total Liabilities and Net Assets / Fund Balance | $12,485,056 | $12,868,129 | ▲ $383,073 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,604,226 | $4,229,259 | $11,833,485 |
| Equipment | $2,435,685 | $1,792,292 | $4,227,977 |
| Land | $217,952 | - | $217,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Anderson | Executive Director | FT | $119,923 | $2,398 | $122,321 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Ater | President |
| Thom Wunder | Vice President |
| Dennis Snook | Trustee |
| John Mess | Trustee |
| Mark Hahn | Trustee |
| Sam Metzler | Trustee |
| Scott Keller | Trustee |
| Susan Hankins | Trustee |
| David Olix | Secretary |
| Jon Beveridge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,064,972
- Program Service Revenue
- $1,104,804
- Investment Income
- $22,121
- Other Revenue
- $221,595
- All Other Contributions
- $538,984
- Change in Net Assets
- $706,675
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $276,263 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $21,734 | Purchase Receipts |
| Total Noncash Contributions | 12 | $297,997 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,234,474 |
| Salaries, Compensation, and Employee Benefits | $472,343 |
| Total Fundraising Expense | $81,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $441,612 | - | - | $441,612 |
| Other Salaries and Wages | $236,190 | $38,169 | $10,610 | $284,969 |
| Current Officers, Directors, Trustees, and Key Employees | $50,368 | $50,368 | $21,586 | $122,322 |
| Interest | $114,800 | - | - | $114,800 |
| Fees for Services Other | $73,709 | $3,030 | $31,073 | $107,812 |
| Insurance | $48,213 | $23,015 | - | $71,228 |
| Occupancy | $54,890 | $184 | - | $55,074 |
| Payroll Taxes | $31,292 | $9,377 | $3,409 | $44,078 |
| Other Expenses | $43,698 | $57,280 | $886 | $43,698 |
| All Other Expenses | $28,214 | $2,750 | $3,026 | $33,990 |
| Information Technology | $11,368 | $14,769 | $2,797 | $28,934 |
| Fees for Services Accounting | - | $27,093 | - | $27,093 |
| Other Employee Benefits | $14,711 | $4,593 | $1,670 | $20,974 |
| Advertising | $4,026 | - | $6,052 | $10,078 |
| Office Expenses | $4,223 | $5,121 | $723 | $10,067 |
| Royalties | $3,500 | - | - | $3,500 |
| Travel | $1,669 | $933 | - | $2,602 |
| Total Functional Expenses | $1,383,845 | $241,115 | $81,857 | $1,706,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $2,993 |
| Expense Reimbursement | $4 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Finance Housing Commission | 2016-02-29 | $3,600,000 | CAPITAL |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,600,000 | $1,760,749 | $544,570 | $60,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization amended the bylaws to make the board of trustees self-perpetuating.”
Form 990, Part VI, Section A, Line 6
“The organization has members of different classes; they do not elect the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“Review of the form 990 consists of a short presentation about the return to the board of trustees. The trustees go through the return line by line and have the opportunity to ask questions, discuss anything they do not understand, and at the completion of the presentation give a formal approval for its submission to the tax authority, or in the alternative, give direction on what additional information is required before they will grant approval to file.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy applies to trustees and key employees. A questionnaire is completed by the respective individuals to determine if further investigation of conflicts is required and is reviewed by the board. If the appearance or other indication of a conflict arises with an individual, the board sitting as a committee of the whole decides if there is a conflict, and if so, what action is required. Action may include the recusal of the interested party from the decision making process. The appearance or other indication of a conflict is reported through the executive director who also administers the annual survey questionnaire.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the executive director is reviewed by independent members of the board and comparability data is obtained from 990 filings of other similar organizations, industry salary surveys, and salary ranges posted in job listings. The compensation policy was last reviewed in november 2021; there was salary review and adjustment in 2021. There are no other key employees or offices in the organization who receive compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Railway Museum
- EIN
- 91-6054975
- Phone
- 4258883030
- Address
- PO BOX 459, SNOQUALMIE, WA 98065-0459
Signing Officer
- Name
- Richard R Anderson
- Title
- Executive Director
- Phone
- 4258883030
- Signed
- 2023-10-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard R Anderson
- Formed
- 1957
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 22
- Volunteers
- 140
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Karen L Dunn
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Volunteers staffed programs, including operation of trains and engines, rehabilitation of artifacts, cataloging work, grounds-keeping, clerical services, and diesel and steam mechanics and machinists. In 2022 they contributed a combined 11,868 hours.”
Financial Statement Notes
PART III, LINE 1A:
“The museum does not capitalize its collction nor record the value of acquisitions as revenue. However objects used on the interpretive railway are capitalized and depreciated to represent the consumptive nature of operating artifacts.”
PART III, LINE 4:
“The museum collects, exhibits and cares for artifacts representative of the role railroads played in the settlement and development of the region, and that allow the visiting public to experience the excitement of a working railway.”
Raw XML AppendixShowing 400 of 616 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ADJACENT TERRITORIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10078 |
| IRS990/AllOtherContributionsAmt | 0 | 538984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD R ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258883030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 459 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOQUALMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980650459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50368 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 72799 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1064972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22121 |
| IRS990/CYOtherExpensesAmt | 0 | 1234474 |
| IRS990/CYOtherRevenueAmt | 0 | 221595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1104804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472343 |
| IRS990/CYTotalExpensesAmt | 0 | 1706817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2413492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441612 |
| IRS990/Desc | 0 | INTERPRETIVE RAILWAY - THE MUSEUM OFFERS EXPERIENTIAL LIVING HISTORY PROGRAMS WHERE VISITORS TRAVEL BY TRAIN ON A 19TH CENTURY RAILWAY BETWEEN TWO COMMUNITIES IN WESTERN WASHINGTON. THESE PROGRAMS INTERPRET THE ROLE OF THE RAILWAY IN THE SETTLEMENT AND DEVELOPMENT OF THE REGION, AND ALLOW VISITORS TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY IN AN ERA BEFORE INTERSTATE HIGHWAYS. INTERPRETIVE RAILWAY PROGRAMS INCLUDING SCHOOL TRAIN, REGULAR WEEKEND TRAINS, AND THEMED EVENTS FOR YOUNG CHILDREN REACHED A COMBINED TOTAL OF MORE THAN 50,000 VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27093 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107812 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON BEVERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID OLIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 506048 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208 |
| IRS990/GrossReceiptsAmt | 0 | 2486291 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 232405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2797 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14769 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71228 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18115 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114800 |
| IRS990/InterestGrp/TotalAmt | 0 | 114800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21913 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1543546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1824084 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6021551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10405882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10257863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16279414 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19940 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ENVRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9019344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9584231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159606 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159606 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -141906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9019344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9584231 |
| IRS990/NoncashContributionsAmt | 0 | 297997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10067 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1670 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20974 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING & PAYROLL FEES, |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43698 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2993 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 990099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF SURPLUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29461 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22003 |
| IRS990/OtherRevenueTotalAmt | 0 | 51489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23145 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD R ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 118 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1104804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLECTION CARE - THE CONSERVATION AND RESTORATION WORKSHOP IS A PURPOSE-BUILT FACILITY USED TO PERFORM COLLECTION CARE ON LARGE RAIL ARTIFACTS. IT INCORPORATES 8,200 SQ. FT., FEATURES TWO TRACKS, AND A DIVERSITY OF SPECIALTY TOOLS INCLUDING PLANERS, LATHES, MILLING MACHINES, SAWS, TENONERS, DRILLS, JACKS AND MORE. THE PRINCIPLE PROJECTS IN 2022 WERE UPGRADES TO STEAM LOCOMOTIVE 924, A ROGERS-BUILT 0-6-0 SWITCHER BUILT IN 1899, AND REHABILITATION OF A 1901 PULLMAN-BUILT PARLOR CAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 287061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAIN SHED EXHIBIT HALL - THE SEMI-CONDITIONED SPACE INCORPORATES MORE THAN 24,000 SQ. FT. AND OFFERS A STABLE ENVIRONMENT FOR THE MUSEUM'S MOST VULNERABLE AND REPRESENTATIVE ARTIFACTS INCLUDING CHAPEL CAR 5 MESSENGER OF PEACE, WHITE RIVER LUMBER CABOOSE 001, WEYERHAEUSER TIMBER LOCOMOTIVE 1, AND GREAT NORTHERN CABOOSE X-101. IN 2022, A NEW EXHIBIT OPENED ABOUT JAPANESE IMMIGRANT WORKERS AND THEIR ROLE IN THE CONSTRUCTION AND OPERATION OF RAILWAYS IN WASHINGTON. THE TRAIN SHED WAS OPEN ALL YEAR WITH SEASONALLY-ADJUSTED HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 540679 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES OFFERED BY THE NORTHWEST RAILWAY MUSEUM INCLUDE OPERATION OF THE SNOQUALMIE DEPOT, AN 1890-BUILT TRAIN STATION LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AN INTERPRETIVE SIGNAGE PROGRAM ALONG THE CENTENNIAL TRAIL IN HISTORIC DOWNTOWN SNOQUALMIE RAILROAD HISTORY OUTREACH INTO K-12 PUBLIC SCHOOL CLASSROOMS OPERATION OF AN ANNUAL RAIL-THEMED TOWN FESTIVAL CALLED SNOQUALMIE DAYS AND OPERATION WEB SITES INCLUDING TRAINMUSEUM.ORG, MESSENGEROFPEACE.ORG, WELLINGTONREMEMBERED.ORG, RAILROADDAYS.COM, AND TRAINMUSEUM.BLOGSPOT.COM. THE MUSEUM ALSO OFFERED RAILROAD HISTORY BOOKS, REPRODUCTIONS, AND OTHER NORTHWEST RAIL-HISTORY RELATED MATERIALS THROUGH ITS DEPOT BOOKSTORE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 164452 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1181367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20424 |
| IRS990/PYOtherExpensesAmt | 0 | 1095731 |
| IRS990/PYOtherRevenueAmt | 0 | 175543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 833990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 718352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397241 |
| IRS990/PYTotalExpensesAmt | 0 | 1492972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2211324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1250495 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 3500 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 33200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 42336 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11191 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 192448 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2018 AMOUNT: $ 33,949. 2019 AMOUNT: $ 8,462. 2020 AMOUNT: $ 34,539. 2021 AMOUNT: $ 69,824. 2022 AMOUNT: $ 29,461. SALE OF SURPLUS - 2019 AMOUNT: $ 15,613. 2020 AMOUNT: $ 810. 2021 AMOUNT: $ 1,676. 2022 AMOUNT: $ 22,003. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 25. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1064972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1181367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1055924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 828131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4896269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1337209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1026280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4653959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35349 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24075 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33949 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 216362 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9357780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 33200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 42336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 192448 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,868,129
- Liabilities
- $3,283,898
- Net assets
- $9,584,231
- Revenue
- $2,413,492
- Expenses
- $1,706,817
- Net income
- $706,675