Totals
- Total revenue
- $186,864
- Total expenses
- $163,393
- Contributions and grants received
- $66,123
- Grants paid
- $0
- Program service revenue
- $41,544
- Investment income
- $37,959
- Other revenue
- $41,238
- Total assets, end of year
- $189,674
- Total liabilities, end of year
- -$9,299
- Net assets or fund balances, end of year
- $198,973
- Program services expenses (Part IX)
- $66,607
- Management and general expenses
- $81,876
- Fundraising expenses
- $14,910
- Program service expenses (Part III)
- not reported
Program services were 40.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,374
-
1f · All other contributions, gifts and grants
$61,749
-
2a · Program service revenue: SPECIAL EVENT INCOME
total $38,027 · related or exempt $38,027
-
2b · Program service revenue: MARKET EVENTS
total $3,517 · related or exempt $3,517
-
3 · Investment income
total $37,959 · related or exempt $37,959
-
6a · Gross rents
real property $23,255
-
6c · Rental income or loss
real property $23,255
-
6d · Net rental income or loss
total $23,255 · related or exempt $23,255
-
10a · Gross sales of inventory
$14,318
-
10b · Cost of goods sold
$3,525
-
10c · Net income from sales of inventory
total $10,793 · related or exempt $10,793
-
11a · Other revenue: RAILROAD DAYS
total $6,868 · related or exempt $6,868
-
11b · Other revenue: OTHER VARIOUS INCOME
total $322 · related or exempt $322
-
11e · Other revenue, total
$7,190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,730 · program services $14,910 · management and general $14,910 · fundraising $14,910
-
7 · Other salaries and wages
total $29,654 · management and general $29,654
-
10 · Payroll taxes
total $3,585 · program services $3,585
-
11c · Fees: accounting
total $1,076 · program services $1,076
-
12 · Advertising and promotion
total $591 · program services $591
-
13 · Office expenses
total $23,346 · management and general $23,346
-
16 · Occupancy
total $8,925 · program services $8,925
-
17 · Travel
total $68 · program services $68
-
19 · Conferences, conventions and meetings
total $151 · program services $151
-
22 · Depreciation, depletion and amortization
total $13,837 · management and general $13,837
-
23 · Insurance
total $4,057 · program services $3,928 · management and general $129
-
24a · Other expenses: PROGRAM AND EVENT EXPENSE
total $17,451 · program services $17,451
-
24b · Other expenses: BUILDING MAINTENANCE AND REPAIR
total $1,347 · program services $1,347
-
24c · Other expenses: FARM MARKET EXPENSE
total $679 · program services $679
-
24d · Other expenses: CONTRACT LABOR
total $4,383 · program services $4,383
-
24e · All other expenses
total $9,513 · program services $9,513
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355 · end of year $4,834
-
2 · Savings and temporary cash investments
beginning of year $97,465 · end of year $112,905
-
8 · Inventories for sale or use
beginning of year $13,532 · end of year $9,854
-
10a · Land, buildings and equipment: cost or other basis
$188,008
-
10b · Land, buildings and equipment: accumulated depreciation
$125,927
-
10c · Land, buildings and equipment, net
beginning of year $61,759 · end of year $62,081
-
17 · Accounts payable and accrued expenses
beginning of year -$2,391 · end of year -$9,299
-
31 · Retained earnings, endowment or other funds
beginning of year $175,502 · end of year $198,973
Mission and programs · 2022
Mission
OPERATION AND PRESERVATION OF DURAND UNION STATION FOR EDUCATION OF THE PUBLIC AS TO HISTORY OF RAILROADINGIN MICHIGAN.
Activities or mission (Part I)
TO PRESERVE THE HISTORY OF RAILROADING IN MICHIGAN AND SURROUNDING AREA.
-
OPERATION AND PRESERVATION OF DURAND UNION STATION FOR EDUCATION OF THE PUBLIC AS TO THE HISTORY OF RAILROADING IN MICHINGAN.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike RexinMIKE REXIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dan BrooksDAN BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dave HarrellDAVE HARRELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeanette GomosJEANETTE GOMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim ColtonTIM COLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis McLaneDENNIS MCLANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311519349300721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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