Skip to content
Nonprofiteer
← DURAND UNION STATION INC

Form 990 for tax year 2023

Filed by DURAND UNION STATION INC.

Totals

Total revenue
$178,856
Total expenses
$169,024
Contributions and grants received
$75,710
Grants paid
$0
Program service revenue
$45,952
Investment income
$31,087
Other revenue
$26,107
Total assets, end of year
$209,185
Total liabilities, end of year
$380
Net assets or fund balances, end of year
$208,805
Program services expenses (Part IX)
$52,155
Management and general expenses
$101,793
Fundraising expenses
$15,076
Program service expenses (Part III)
$16,123

Program services were 30.9% 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

    $4,280

  • 1f · All other contributions, gifts and grants

    $71,430

  • 2a · Program service revenue: SPECIAL EVENT INCOME

    total $40,495 · related or exempt $40,495

  • 2b · Program service revenue: MARKET EVENTS

    total $5,457 · related or exempt $5,457

  • 3 · Investment income

    total $31,087 · related or exempt $31,087

  • 6a · Gross rents

    real property $15,081

  • 6b · Less rental expenses

    real property $3,483

  • 6c · Rental income or loss

    real property $11,598

  • 6d · Net rental income or loss

    total $11,598 · related or exempt $11,598

  • 10a · Gross sales of inventory

    $12,218

  • 10b · Cost of goods sold

    $4,754

  • 10c · Net income from sales of inventory

    total $7,464 · related or exempt $7,464

  • 11a · Other revenue: RAILROAD DAYS

    total $7,045 · related or exempt $7,045

  • 11e · Other revenue, total

    $7,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,230 · program services $15,077 · management and general $15,077 · fundraising $15,076

  • 7 · Other salaries and wages

    total $53,264 · management and general $53,264

  • 11c · Fees: accounting

    total $379 · program services $379

  • 12 · Advertising and promotion

    total $1,520 · program services $1,520

  • 13 · Office expenses

    total $33,184 · management and general $33,184

  • 16 · Occupancy

    total $12,206 · program services $12,206

  • 17 · Travel

    total $102 · program services $102

  • 19 · Conferences, conventions and meetings

    total $90 · program services $90

  • 22 · Depreciation, depletion and amortization

    total $162 · management and general $162

  • 23 · Insurance

    total $4,210 · program services $4,104 · management and general $106

  • 24a · Other expenses: PROGRAM AND EVENT EXPENSE

    total $16,123 · program services $16,123

  • 24b · Other expenses: BUILDING MAINTENANCE AND REPAIRS

    total $2,248 · program services $2,248

  • 24c · Other expenses: FARMS MARKET EXPENSE

    total $303 · program services $303

  • 24d · Other expenses: OTHER COSTS

    total $3 · program services $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,834 · end of year $14,519

  • 2 · Savings and temporary cash investments

    beginning of year $112,905 · end of year $109,026

  • 8 · Inventories for sale or use

    beginning of year $9,854 · end of year $8,331

  • 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 $62,081 · end of year $77,309

  • 17 · Accounts payable and accrued expenses

    beginning of year -$9,299 · end of year $380

  • 31 · Retained earnings, endowment or other funds

    beginning of year $198,973 · end of year $208,805

Mission and programs · 2023

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.

  • SEE SCHEDULE O

    Expenses $16,123

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Rexin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dan Brooks

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dave Harrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Rod Baker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
15 May 2024
IRS schema version
2023v5.0
Source object
202421369349307502

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.