Civic Intelligence

American Southwestern Railway Assn Inc

EIN 95-3804132 • 501(c)3 • Glendale, CA

Profile

Preserve history of railroading.

PO Box 21039Glendale, CA 91221

www.traveltown.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,325

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$360,930

Down $309 (-0.1%) from 2024

Liabilities

Up

$11,450

Up $2,658 (+30%) from 2024

Net Assets

Down

$349,480

Down $2,967 (-0.8%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$333,599

Down $52,763 (-14%) from 2024

Expenses

Down

$336,566

Down $14,328 (-4.1%) from 2024

Net Income

Down

-$2,967

Down $38,435 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $389,248Liabilities 2012: $3,662Net Assets 2012: $385,5862012Assets 2013: $366,616Liabilities 2013: $1,968Net Assets 2013: $364,6482013Assets 2014: $458,822Liabilities 2014: $5,862Net Assets 2014: $452,9602014Assets 2015: $513,406Liabilities 2015: $2,519Net Assets 2015: $510,8872015Assets 2016: $541,408Liabilities 2016: $537Net Assets 2016: $540,8712016Assets 2017: $529,182Liabilities 2017: $7,104Net Assets 2017: $522,0782017Assets 2018: $533,602Liabilities 2018: $365,186Net Assets 2018: $168,4162018Assets 2019: $202,586Liabilities 2019: $1,080Net Assets 2019: $201,5062019Assets 2020: $260,525Liabilities 2020: $6,230Net Assets 2020: $254,2952020Assets 2021: $232,877Liabilities 2021: $9,950Net Assets 2021: $222,9272021Assets 2022: $309,650Liabilities 2022: $11,665Net Assets 2022: $297,9852022Assets 2023: $329,380Liabilities 2023: $12,401Net Assets 2023: $316,9792023Assets 2024: $361,239Liabilities 2024: $8,792Net Assets 2024: $352,4472024Assets 2025: $360,930Liabilities 2025: $11,450Net Assets 2025: $349,4802025

Highlighted filing

2025

Assets$360,930
Liabilities$11,450
Net Assets$349,480
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $258,248Expenses 2012: $164,722Net Income 2012: $93,5262012Revenue 2013: $151,406Expenses 2013: $172,344Net Income 2013: -$20,9382013Revenue 2014: $255,691Expenses 2014: $167,379Net Income 2014: $88,3122014Revenue 2015: $233,496Expenses 2015: $175,569Net Income 2015: $57,9272015Revenue 2016: $239,139Expenses 2016: $209,155Net Income 2016: $29,9842016Revenue 2017: $190,459Expenses 2017: $209,252Net Income 2017: -$18,7932017Revenue 2018: $220,897Expenses 2018: $574,559Net Income 2018: -$353,6622018Revenue 2019: $264,209Expenses 2019: $231,119Net Income 2019: $33,0902019Revenue 2020: $320,508Expenses 2020: $267,719Net Income 2020: $52,7892020Revenue 2021: $71,300Expenses 2021: $102,668Net Income 2021: -$31,3682021Revenue 2022: $247,489Expenses 2022: $172,431Net Income 2022: $75,0582022Revenue 2023: $290,034Expenses 2023: $271,040Net Income 2023: $18,9942023Revenue 2024: $386,362Expenses 2024: $350,894Net Income 2024: $35,4682024Revenue 2025: $333,599Expenses 2025: $336,566Net Income 2025: -$2,9672025

Highlighted filing

2025

Revenue$333,599
Expenses$336,566
Net Income-$2,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,930
Liabilities
$11,450
Net assets
$349,480
Revenue
$333,599
Expenses
$336,566
Net income
-$2,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.49$3.34$3.37$0.03
2024Summary only. Only limited summary data is available for this year.$3.61$0.09$3.52$3.86$3.51$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.12$3.17$2.90$2.71$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.12$2.98$2.47$1.72$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$0.71$1.03$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.54$3.21$2.68$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$2.64$2.31$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.65$1.68$2.21$5.75$3.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.07$5.22$1.90$2.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.41$2.39$2.09$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.11$2.33$1.76$0.58
2014Summary only. Only limited summary data is available for this year.$4.59$0.06$4.53$2.56$1.67$0.88
2013Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$1.51$1.72$0.21
2012Summary only. Only limited summary data is available for this year.$3.89$0.04$3.86$2.58$1.65$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$560,007
Mission and Program Overview

Mission

Preserve history of railroading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,140$209,283▼ $16,857
Inventories for Sale or Use$64,986$68,281▲ $3,295
Cash and Non-Interest-Bearing Accounts$42,610$55,295▲ $12,685
Land, Buildings, and Equipment, Net$27,503$28,012▲ $509
Accounts Receivable-$50-
Prepaid Expenses and Deferred Charges-$9-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$361,239$360,930▼ $309
Other Assets Total-$0-
Liabilities
Other Liabilities$7,850$10,600▲ $2,750
Accounts Payable and Accrued Expenses$942$850▼ $92
Total Liabilities$8,792$11,450▲ $2,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,234$347,353▼ $1,881
Net Assets With Donor Restrictions$3,213$2,127▼ $1,086
Total Net Assets Fund Balance$352,447$349,480▼ $2,967
Total Liabilities and Net Assets / Fund Balance$361,239$360,930▼ $309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,012$12,106$40,118
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy GneierExecutive DirecPT$43,325$43,325

Board Members and Trustees

NameTitle
Gregory GneierChairman
Brad SlosarVice President
John VertreesSecretary
Wayne ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,122
Program Service Revenue
$34,850
Investment Income
$7,165
Other Revenue
$236,462
All Other Contributions
$55,122
Change in Net Assets
$-2,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,246
Other Expenses$89,320
Total Fundraising Expense$12,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,929$14,879$5,868$177,676
Current Officers, Directors, Trustees, and Key Employees$38,992$3,033$1,300$43,325
Occupancy$19,282$1,499$643$21,424
All Other Expenses$14,050$4,920$1,011$19,981
Payroll Taxes$16,386$1,501$599$18,486
Other Employee Benefits$6,983$543$233$7,759
Insurance$5,110$2,302-$7,412
Information Technology$1,851$360$2,760$4,971
Other Expenses$4,192--$4,192
Fees for Services Accounting-$3,840-$3,840
Advertising$252--$252
Travel$9--$9
Total Functional Expenses$291,275$32,877$12,414$336,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balances$8,835
Sales Tax Payable$1,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory and Nancy Gneier are husband and wife.”

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

“The president/bookkeeper reviews form 990 and related accounting adjustments before signing and submitting to irs.”

Form 990, Part VI, Section C, Line 19

“These documents are organized in a notebook in the organization's office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Southwestern Railway Assn Inc
EIN
95-3804132
Phone
3236680104
Address
PO BOX 21039, GLENDALE, CA 91221

Signing Officer

Name
Gregory Gneier
Title
Chairman
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
50

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0850
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve history of railroading.
IRS990/AdvertisingGrp/ProgramServicesAmt0252
IRS990/AdvertisingGrp/TotalAmt0252
IRS990/AllOtherContributionsAmt055122
IRS990/AllOtherExpensesGrp/FundraisingAmt01011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014050
IRS990/AllOtherExpensesGrp/TotalAmt019981
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG GNEIER
IRS990/BooksInCareOfDetail/PhoneNum08182435019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 GLENWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042610
IRS990/CashNonInterestBearingGrp/EOYAmt055295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043325
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0226408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07165
IRS990/CYOtherExpensesAmt089320
IRS990/CYOtherRevenueAmt0236462
IRS990/CYProgramServiceRevenueAmt034850
IRS990/CYRevenuesLessExpensesAmt0-2967
IRS990/CYSalariesCompEmpBnftPaidAmt0247246
IRS990/CYTotalExpensesAmt0336566
IRS990/CYTotalFundraisingExpenseAmt012414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preserve history of American railroading by collecting, researching, interpreting, and operating railroad equipment at the Travel Town Museum.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03213
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02127
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187621
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03840
IRS990/FeesForServicesAccountingGrp/TotalAmt03840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Gneier
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Gneier
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Slosar
IRS990/Form990PartVIISectionAGrp/PersonNm4John Vertrees
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560007
IRS990/GrossSalesOfInventoryAmt0457506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/ProgramServicesAmt01851
IRS990/InformationTechnologyGrp/TotalAmt04971
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt05110
IRS990/InsuranceGrp/TotalAmt07412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068281
IRS990/InvestmentIncomeGrp/ExclusionAmt07165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028012
IRS990/LandBldgEquipCostOrOtherBssAmt040118
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve history of railroading.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352447
IRS990/NetAssetsOrFundBalancesEOYAmt0349480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt038079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0349234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347353
IRS990/NoncashContributionsAmt06025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0643
IRS990/OccupancyGrp/ManagementAndGeneralAmt01499
IRS990/OccupancyGrp/ProgramServicesAmt019282
IRS990/OccupancyGrp/TotalAmt021424
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07759
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Equipment rental & maint.
IRS990/OtherExpensesGrp/Desc3GIS ACTIVITY COST
IRS990/OtherExpensesGrp/ProgramServicesAmt014390
IRS990/OtherExpensesGrp/ProgramServicesAmt18074
IRS990/OtherExpensesGrp/ProgramServicesAmt24775
IRS990/OtherExpensesGrp/ProgramServicesAmt34192
IRS990/OtherExpensesGrp/TotalAmt014390
IRS990/OtherExpensesGrp/TotalAmt18074
IRS990/OtherExpensesGrp/TotalAmt24775
IRS990/OtherExpensesGrp/TotalAmt34192
IRS990/OtherLiabilitiesGrp/BOYAmt07850
IRS990/OtherLiabilitiesGrp/EOYAmt010600
IRS990/OtherRevenueMiscGrp/Desc0Recycling & Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05364
IRS990/OtherRevenueTotalAmt05364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt016386
IRS990/PayrollTaxesGrp/TotalAmt018486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S TRAIN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034850
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of Travel Town gift shop, which distributes train equipment, supplies, and memorabilia to enhance and promote the museums educational experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100681
IRS990/PYOtherRevenueAmt0251789
IRS990/PYProgramServiceRevenueAmt035143
IRS990/PYRevenuesLessExpensesAmt035468
IRS990/PYSalariesCompEmpBnftPaidAmt0250213
IRS990/PYTotalExpensesAmt0350894
IRS990/PYTotalRevenueAmt0386362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01891734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015788
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt02164898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091963
IRS990ScheduleA/Total509Grp/TotalAmt02169898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02185686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028012
IRS990ScheduleD/TotalLiabilityAmt010600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory and Nancy Gneier are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/BOOKKEEPER REVIEWS FORM 990 AND RELATED ACCOUNTING ADJUSTMENTS BEFORE SIGNING AND SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE ORGANIZED IN A NOTEBOOK IN THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361239
IRS990/TotalAssetsEOYAmt0360930
IRS990/TotalAssetsGrp/BOYAmt0361239
IRS990/TotalAssetsGrp/EOYAmt0360930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055122
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08792
IRS990/TotalLiabilitiesEOYAmt011450
IRS990/TotalLiabilitiesGrp/BOYAmt08792
IRS990/TotalLiabilitiesGrp/EOYAmt011450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.