Form 990 for tax year 2022
Filed by FORT WAYNE RAILROAD HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $1,279,385
- Total expenses
- $658,593
- Contributions and grants received
- $761,804
- Grants paid
- $0
- Program service revenue
- $517,081
- Investment income
- -$11,365
- Other revenue
- $11,865
- Total assets, end of year
- $1,849,784
- Total liabilities, end of year
- $465,703
- Net assets or fund balances, end of year
- $1,384,081
- Program services expenses (Part IX)
- $588,307
- Management and general expenses
- $70,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $588,307
Program services were 89.3% 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
$20,405
-
1e · Government grants (contributions)
$530,000
-
1f · All other contributions, gifts and grants
$211,399
-
2a · Program service revenue: EXCURSIONS
total $490,439 · related or exempt $490,439
-
2b · Program service revenue: REIMBURSEMENTS FOR SHIPPING
total $14,290 · related or exempt $14,290
-
2c · Program service revenue: OVER-PAYMENTS AND REFUNDS
total $8,736 · related or exempt $8,736
-
2d · Program service revenue: ANNUAL MEETING
total $3,600 · related or exempt $3,600
-
2e · Program service revenue: MOBILE APP
total $16 · related or exempt $16
-
3 · Investment income
total -$11,365 · excluded -$11,365
-
10a · Gross sales of inventory
$98,819
-
10b · Cost of goods sold
$86,954
-
10c · Net income from sales of inventory
total $11,865 · excluded $11,865
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $16,208 · management and general $16,208
-
11g · Fees: other
total $759 · management and general $759
-
13 · Office expenses
total $15,088 · management and general $15,088
-
16 · Occupancy
total $213,389 · program services $213,389
-
19 · Conferences, conventions and meetings
total $31,003 · management and general $31,003
-
20 · Interest
total $5,941 · management and general $5,941
-
21 · Payments to affiliates
total $387 · management and general $387
-
22 · Depreciation, depletion and amortization
total $20,503 · program services $20,503
-
23 · Insurance
total $67,085 · program services $67,085
-
24a · Other expenses: NICKEL PLATE 765
total $83,376 · program services $83,376
-
24b · Other expenses: EXCURSION EXPENSES
total $80,251 · program services $80,251
-
24c · Other expenses: PASSENGER CARS
total $75,798 · program services $75,798
-
24d · Other expenses: OTHER OPERATION EXPENSES
total $45,092 · program services $45,092
-
24e · All other expenses
total $3,713 · program services $2,813 · management and general $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,477 · end of year $524,827
-
2 · Savings and temporary cash investments
beginning of year $347,612 · end of year $466,222
-
9 · Prepaid expenses and deferred charges
end of year $274,000
-
10a · Land, buildings and equipment: cost or other basis
$673,062
-
10b · Land, buildings and equipment: accumulated depreciation
$88,327
-
10c · Land, buildings and equipment, net
beginning of year $309,780 · end of year $584,735
-
25 · Other liabilities
end of year $465,703
-
31 · Retained earnings, endowment or other funds
beginning of year $766,869 · end of year $1,384,081
Mission and programs · 2022
Mission
THE PURPOSE OF THE FORT WAYNE RAILROAD HISTORICAL SOCIETY, INC. IS TO RESTORE AND PRESERVE HISTORICAL RAILROAD EQUIPMENT AND ARTIFACTS THAT ARE SIGNIFICANT TO NORTHEAST INDIANA. OUR INTENT IS TO RESTORE AND OPERATE THE EQUIPMENT AND ARTIFACTS TO THE PUBLIC.
-
MOVEMENT OF PASSENGER CARS AND LOCOMOTIVE.
Expenses $287,055 · Revenue $517,081
-
PROTECTION OF ARTIFACTS AND TO PROVIDE LIABILITY INSURANCE.
Expenses $67,085
-
UTILITIES AND UPKEEP OF MUSEUM FACILITIES.
Expenses $213,664
-
VARIOUS ADMINISTRATIVE FUNCTIONS TO INCLUDE PRINTING, POSTAGE, AND SHIPPING. MAINTAIN THE WEBSITE WWW.FORTWAYNERAILROAD.ORG. TRAVEL AND LODGING.
Expenses $20,503
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard BrinkleyRICHARD BRINKLEY
SECRETARY
- Total calculated
- $0
-
Brian ChristophelBRIAN CHRISTOPHEL
TREASURER
- Total calculated
- $0
-
Zach HallZACH HALL
DIRECTOR
- Total calculated
- $0
-
Joe KnapkeJOE KNAPKE
PRESIDENT
- Total calculated
- $0
-
Kelly LynchKELLY LYNCH
VICE PRESIDE
- Total calculated
- $0
-
William OtterWILLIAM OTTER
DIRECTOR
- Total calculated
- $0
-
Richard PoppRICHARD POPP
DIRECTOR
- Total calculated
- $0
-
Steve WinickerSTEVE WINICKER
DIRECTOR
- Total calculated
- $0
-
Wayne YorkWAYNE YORK
DIRECTOR
- Total calculated
- $0
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349308384
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