Totals
- Total revenue
- $1,487,771
- Total expenses
- $1,134,304
- Contributions and grants received
- $0
- Grants paid
- $81,624
- Program service revenue
- $1,171,851
- Investment income
- $282,337
- Other revenue
- $33,583
- Total assets, end of year
- $5,031,250
- Total liabilities, end of year
- $360,812
- Net assets or fund balances, end of year
- $4,670,438
- Program services expenses (Part IX)
- $1,049,642
- Management and general expenses
- $84,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,306
Program services were 92.5% 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.
-
2a · Program service revenue: Annual Dues
total $112,950 · related or exempt $112,950
-
2b · Program service revenue: Booth Rentals
total $857,800 · related or exempt $857,800
-
2c · Program service revenue: Initiation Fees
total $10,500 · related or exempt $10,500
-
2d · Program service revenue: Registration and Other
total $190,601 · related or exempt $190,601
-
3 · Investment income
total $277,338 · excluded $277,338
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,999
-
7c · Gain or loss
securities $4,999
-
7d · Net gain or loss
total $4,999 · excluded $4,999
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $33,583 · related or exempt $33,583
-
11e · Other revenue, total
$33,583
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,624 · program services $54,624
-
2 · Grants to domestic individuals
total $27,000 · program services $27,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $70,112 · program services $52,587 · management and general $17,525
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,222 · program services $3,916 · management and general $1,306
-
11a · Fees: management
total $130,760 · program services $98,070 · management and general $32,690
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,667 · program services $12,500 · management and general $4,167
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,734 · program services $25,734
-
13 · Office expenses
total $13,032 · program services $9,774 · management and general $3,258
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $30,083 · program services $22,562 · management and general $7,521
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $687,935 · program services $687,935
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,767 · program services $7,325 · management and general $2,442
-
24a · Other expenses: Rent
total $35,512 · program services $26,634 · management and general $8,878
-
24b · Other expenses: Telephone and Utilities
total $9,652 · program services $7,329 · management and general $2,323
-
24c · Other expenses: Communications
total $6,939 · program services $5,204 · management and general $1,735
-
24d · Other expenses: Postage
total $4,408 · program services $3,306 · management and general $1,102
-
24e · All other expenses
total $6,857 · program services $5,142 · management and general $1,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,614 · end of year $544,472
-
2 · Savings and temporary cash investments
end of year $552,435
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $119,475
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,219,181 · end of year $3,798,660
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $68,907 · end of year $16,208
-
17 · Accounts payable and accrued expenses
end of year $4,054
-
19 · Deferred revenue
beginning of year $69,090 · end of year $292,871
-
25 · Other liabilities
end of year $63,887
-
31 · Retained earnings, endowment or other funds
beginning of year $5,081,612 · end of year $4,670,438
Mission and programs · 2022
Mission
To promote, protect and foster the diverse business interest of the members of this association. To sponser and exhibition where member companies may exhibit their products and services.
-
Promotion of railway safety through collection and dissemination of information related to railway system communication equipment and system administration, operation, and management information systems. This is accomplished for the Organization's approximately 260 members through the conduct of annual convention (approximately 1,800 registrants and 187 exhibitors), support for related rail safety organizations, and scholarships and education programs for youth (11 recipients).
Expenses $1,134,306 · Grants $81,624 · Revenue $1,205,432
As filed on the 2022 return.
Listed in Part VII
-
Michael Drudy
Executive Dir.
- Total calculated
- $130,760
- From this org
- $130,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley Bettis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Crain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Orlandi
Controller
- Total calculated
- $0
- Hours/week
- 1
-
Arthur McGinnis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Baker
First VP
- Total calculated
- $0
- Hours/week
- 1
-
Sid Bakker
Executive VP
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Bolte
President
- Total calculated
- $0
- Hours/week
- 1
-
Franklin Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Hanlon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miles Metschke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Hess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Rieger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Ulrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Nolan
Second VP
- Total calculated
- $0
- Hours/week
- 1
-
Harry Waters
Director
- Total calculated
- $0
- Hours/week
- 1
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301509349300720
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