Totals
- Total revenue
- $169,341
- Total expenses
- $160,735
- Contributions and grants received
- $50,334
- Grants paid
- $0
- Program service revenue
- $47,374
- Investment income
- $45,807
- Other revenue
- $25,826
- Total assets, end of year
- $217,698
- Total liabilities, end of year
- $287
- Net assets or fund balances, end of year
- $217,411
- Program services expenses (Part IX)
- $49,178
- Management and general expenses
- $95,293
- Fundraising expenses
- $16,264
- Program service expenses (Part III)
- not reported
Program services were 30.6% 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
$4,054
-
1f · All other contributions, gifts and grants
$46,280
-
2a · Program service revenue: MARKET EVENTS
total $2,770 · related or exempt $2,770
-
2b · Program service revenue: SPECIAL EVENT INCOME
total $44,604 · related or exempt $44,604
-
3 · Investment income
total $45,807 · related or exempt $45,807
-
6a · Gross rents
real property $22,219
-
6b · Less rental expenses
real property $4,587
-
6c · Rental income or loss
real property $17,632
-
6d · Net rental income or loss
total $17,632 · related or exempt $17,632
-
10a · Gross sales of inventory
$11,428
-
10b · Cost of goods sold
$8,132
-
10c · Net income from sales of inventory
total $3,296 · related or exempt $3,296
-
11a · Other revenue: RAILROAD DAYS
total $4,172 · related or exempt $4,172
-
11b · Other revenue: RECONCILIATION DISCREPENCY
total $726 · related or exempt $726
-
11e · Other revenue, total
$4,898
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,790 · program services $16,263 · management and general $16,263 · fundraising $16,264
-
7 · Other salaries and wages
total $50,669 · management and general $50,669
-
11c · Fees: accounting
total $375 · program services $375
-
12 · Advertising and promotion
total $1,160 · program services $1,160
-
13 · Office expenses
total $28,361 · management and general $28,361
-
16 · Occupancy
total $9,656 · program services $9,656
-
17 · Travel
total $91 · program services $91
-
19 · Conferences, conventions and meetings
total $30 · program services $30
-
23 · Insurance
total $3,939 · program services $3,939
-
24a · Other expenses: PROGRAM AND EVENT EXPENSES
total $17,403 · program services $17,403
-
24b · Other expenses: FARMERS MARKET
total $81 · program services $81
-
24c · Other expenses: BUILDING MAINTENANCE & REPAIR
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,519 · end of year $10,473
-
2 · Savings and temporary cash investments
beginning of year $109,026 · end of year $121,415
-
8 · Inventories for sale or use
beginning of year $8,331 · end of year $8,501
-
10a · Land, buildings and equipment: cost or other basis
$203,398
-
10b · Land, buildings and equipment: accumulated depreciation
$126,089
-
10c · Land, buildings and equipment, net
beginning of year $77,309 · end of year $77,309
-
17 · Accounts payable and accrued expenses
beginning of year $380 · end of year $287
-
31 · Retained earnings, endowment or other funds
beginning of year $208,805 · end of year $217,411
Mission and programs · 2024
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.
-
TO PRESERVE THE HISTORY OF RAILROADING IN MICHIGAN AND THE SURROUNDING AREA.
As filed on the 2024 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
-
Nancy FolaronNANCY FOLARON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rod BakerROD BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jeanette GomosJEANETTE GOMOS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Todd WyzynajtysTODD WYZYNAJTYS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter HollinsheadPETER HOLLINSHEAD
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna WillsonANNA WILLSON
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy WilsonKATHY WILSON
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave HarrellDAVE HARRELL
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nick FlorindiNICK FLORINDI
CITY APPOINTED
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BrandsJEFF BRANDS
CITY MAYOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349302965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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