Totals
- Total revenue
- $4,093,512
- Total expenses
- $3,540,989
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,910,447
- Investment income
- $87,165
- Other revenue
- $95,900
- Total assets, end of year
- $3,653,386
- Total liabilities, end of year
- $1,250,564
- Net assets or fund balances, end of year
- $2,402,822
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 CONFERENCE
total $1,454,663 · related or exempt $1,454,663
-
2b · Program service revenue: COMMITTEE ASSESSMENTS
total $1,345,632 · related or exempt $1,345,632
-
2c · Program service revenue: MEMBERSHIP DUES
total $1,110,152 · related or exempt $1,110,152
-
3 · Investment income
total $57,210 · excluded $57,210
-
7a · Gross sales of assets other than inventory
securities $1,139,510
-
7b · Less cost or other basis and sales expenses
securities $1,109,555
-
7c · Gain or loss
securities $29,955
-
7d · Net gain or loss
total $29,955 · excluded $29,955
-
11a · Other revenue: OTHER REVENUE
total $95,900 · related or exempt $95,900
-
11e · Other revenue, total
$95,900
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $9,305
-
11a · Fees: management
total $1,084,566
-
11b · Fees: legal
total $48,451
-
11c · Fees: accounting
total $13,500
-
11f · Fees: investment management
total $13,299
-
11g · Fees: other
total $1,371,501
-
13 · Office expenses
total $18,177
-
14 · Information technology
total $16,279
-
17 · Travel
total $50,015
-
19 · Conferences, conventions and meetings
total $797,872
-
23 · Insurance
total $11,799
-
24a · Other expenses: CONFERENCE REVENUE SHAR
total $73,700
-
24b · Other expenses: FEES
total $18,367
-
24c · Other expenses: BOARD MEETING
total $12,158
-
24d · Other expenses: SPONSORSHIPS
total $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,908 · end of year $1,331,188
-
4 · Accounts receivable
beginning of year $253,865 · end of year $348,131
-
9 · Prepaid expenses and deferred charges
beginning of year $45,107 · end of year $37,494
-
11 · Investments: publicly traded securities
beginning of year $1,754,484 · end of year $1,936,573
-
15 · Other assets
beginning of year $6,043 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $331,331 · end of year $309,361
-
19 · Deferred revenue
beginning of year $376,615 · end of year $900,941
-
25 · Other liabilities
beginning of year $50,000 · end of year $40,262
-
27 · Net assets without donor restrictions
beginning of year $1,740,461 · end of year $2,402,822
Mission and programs · 2023
Mission
THE MISSION OF RAILWAY SUPPLY INSTITUTE, INC. ("RSI") IS TO SUPPORT, CONNECT AND ADVOCATE FOR RAILWAY SUPPLIERS. RSI IS THE LARGEST AND ONLY TRADE ASSOCIATION REPRESENTING THE FULL SUPPLY CHAIN FOR THE RAILROAD SYSTEM FROM THE SMALLEST PARTS MANUFACTURERS TO THE LARGEST RAILCAR BUILDERS/LESSORS.
Activities or mission (Part I)
SUPPORT, CONNECT AND ADVOCATE FOR RAILWAY SUPPLIERS
-
RSI SPONSORS AN ANNUAL EXPO AND TECHNICAL CONFERENCE TO KEEP MEMBERS UP TO DATE ON THE LATEST INDUSTRY DEVELOPMENTS.
-
RSI IN CONJUNCTION WITH THE ASSOCIATION OF AMERICAN RAILROADS (AAR) COSPONSORS THE RSI-AAR TANK CAR SAFETY RESEARCH AND TEST PROJECT.
-
RSI ADVOCATES BEFORE FEDERAL AND STATE GOVERNMENT ENTITIES ON POLICY ISSUES AFFECTING ITS MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott MautinoSCOTT MAUTINO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LytleJEFF LYTLE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert OeschROBERT OESCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Terry HeidkampTERRY HEIDKAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jack IsselmanJACK ISSELMAN
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Grag DalpeGRAG DALPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack ToddJACK TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy EricksonJEREMY ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John CohenJOHN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin CookKEVIN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc BuncherMARC BUNCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter G ThomasPETER G THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam LentADAM LENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tricia CharlesTRICIA CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty LongPATTY LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412889349301826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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