Totals
- Total revenue
- $2,054,494
- Total expenses
- $2,533,282
- Contributions and grants received
- $1,529,532
- Grants paid
- $0
- Program service revenue
- $501,210
- Investment income
- $665
- Other revenue
- $23,087
- Total assets, end of year
- $10,788,010
- Total liabilities, end of year
- $11,081,028
- Net assets or fund balances, end of year
- -$293,018
- Program services expenses (Part IX)
- $1,590,127
- Management and general expenses
- $943,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,590,127
Program services were 62.8% 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.
-
1e · Government grants (contributions)
$953,638
-
1f · All other contributions, gifts and grants
$575,894
-
2a · Program service revenue: PASSENGER REVENUE/TICK
total $373,582 · related or exempt $373,582
-
2b · Program service revenue: GIFT SHOP
total $127,628 · related or exempt $127,628
-
3 · Investment income
total $665 · related or exempt $665
-
6a · Gross rents
real property $18,650
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,650
-
6d · Net rental income or loss
total $18,650 · related or exempt $18,650
-
11a · Other revenue: MISCELLANEOUS
total $4,437 · related or exempt $4,437
-
11e · Other revenue, total
$4,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $827,581 · program services $419,925 · management and general $407,656
-
9 · Other employee benefits
total $175,912 · program services $89,260 · management and general $86,652
-
10 · Payroll taxes
total $67,817 · program services $34,411 · management and general $33,406
-
12 · Advertising and promotion
total $124,189 · program services $124,189
-
13 · Office expenses
total $11,227 · management and general $11,227
-
17 · Travel
total $12,448 · program services $12,448
-
22 · Depreciation, depletion and amortization
total $203,976 · program services $203,976
-
23 · Insurance
total $104,526 · program services $53,038 · management and general $51,488
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $291,206 · management and general $291,206
-
24b · Other expenses: SUBCONTRACTORS
total $187,230 · program services $187,230
-
24c · Other expenses: TOOLS AND SUPPLIES
total $177,174 · program services $177,174
-
24d · Other expenses: GIFT SHOP/CONCESSION SU
total $46,846 · program services $46,846
-
24e · All other expenses
total $303,150 · program services $241,630 · management and general $61,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,873 · end of year $264,472
-
8 · Inventories for sale or use
end of year $51,296
-
10a · Land, buildings and equipment: cost or other basis
$5,747,977
-
10b · Land, buildings and equipment: accumulated depreciation
$509,795
-
10c · Land, buildings and equipment, net
beginning of year $4,689,719 · end of year $5,238,182
-
14 · Intangible assets
beginning of year $280,000 · end of year $280,000
-
15 · Other assets
beginning of year $4,704,126 · end of year $4,954,060
-
17 · Accounts payable and accrued expenses
beginning of year $21,981 · end of year $57,701
-
19 · Deferred revenue
beginning of year $373,817 · end of year $618,177
-
22 · Loans and payables to officers and key people
beginning of year $1,195,000 · end of year $1,045,000
-
23 · Secured mortgages and notes payable
beginning of year $6,428,571 · end of year $6,428,571
-
25 · Other liabilities
beginning of year $1,694,579 · end of year $2,931,579
-
27 · Net assets without donor restrictions
beginning of year $185,770 · end of year -$293,018
Mission and programs · 2022
Mission
TO OBTAIN, RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC.
-
RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION
Expenses $1,590,127 · Revenue $524,962
As filed on the 2022 return.
Listed in Part VII
-
Henry Posner IIIHENRY POSNER III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Charles MoormanCHARLES MOORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Courtney HermanCOURTNEY HERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BiemillerLAWRENCE BIEMILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bradley EspositoBRADLEY ESPOSITO
GENERAL MANAGER
- Total calculated
- $95,288
- From this org
- $95,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bennett LevinBENNETT LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald BatoryRONALD BATORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete ClaussenPETE CLAUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph KovalchickJOSEPH KOVALCHICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane SheffieldJANE SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linn MoedingerLINN MOEDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KrugerDAN KRUGER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302409349301350
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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