Form 990 for tax year 2024

1b · Membership dues

$66,308

1f · All other contributions, gifts and grants

$78,331

2a · Program service revenue: TRAIN EXHIBIT

total $55,932 · related or exempt $55,932

3 · Investment income

total $28,005 · excluded $28,005

7a · Gross sales of assets other than inventory

securities $91,170 · other assets $23,976

7b · Less cost or other basis and sales expenses

securities $59,605 · other assets $0

7c · Gain or loss

securities $31,565 · other assets $23,976

7d · Net gain or loss

total $55,541 · excluded $55,541

10a · Gross sales of inventory

$9,551

10b · Cost of goods sold

$4,882

10c · Net income from sales of inventory

total $4,669 · related or exempt $4,669

11a · Other revenue: MISCELLANEOUS

total $414 · excluded $414

11e · Other revenue, total

$414

5 · Compensation of officers, directors and key employees

total $72,268 · program services $62,969 · fundraising $9,299

7 · Other salaries and wages

total $28,751 · program services $22,308 · management and general $3,148 · fundraising $3,295

11c · Fees: accounting

total $19,533 · program services $9,796 · management and general $9,737

13 · Office expenses

total $16,219 · program services $14,597 · management and general $1,622

22 · Depreciation, depletion and amortization

total $42,307 · program services $41,461 · management and general $846

24a · Other expenses: BUILDING & GROUNDS MAIN

total $25,795 · program services $25,795

24b · Other expenses: OTHER PROGRAM EXPENSES

total $22,225 · program services $22,225

24c · Other expenses: INSURANCE

total $12,343 · program services $11,109 · management and general $1,234

24d · Other expenses: UTILITIES

total $10,416 · program services $9,374 · management and general $1,042

24e · All other expenses

total $27,484 · program services $19,456 · management and general $797 · fundraising $7,231

1 · Cash, non-interest-bearing

beginning of year $65,364 · end of year $112,449

2 · Savings and temporary cash investments

beginning of year $1,806 · end of year $0

4 · Accounts receivable

beginning of year $12,502 · end of year $7,853

8 · Inventories for sale or use

beginning of year $3,327 · end of year $3,234

9 · Prepaid expenses and deferred charges

beginning of year $5,829 · end of year $6,467

10a · Land, buildings and equipment: cost or other basis

$1,739,340

10b · Land, buildings and equipment: accumulated depreciation

$961,566

10c · Land, buildings and equipment, net

beginning of year $782,466 · end of year $777,774

11 · Investments: publicly traded securities

beginning of year $1,152,466 · end of year $1,176,413

14 · Intangible assets

beginning of year $6,499 · end of year $4,766

17 · Accounts payable and accrued expenses

beginning of year $23,316 · end of year $34,756

19 · Deferred revenue

beginning of year $6,425 · end of year $8,350

27 · Net assets without donor restrictions

beginning of year $1,980,449 · end of year $2,021,035

28 · Net assets with donor restrictions

beginning of year $20,069 · end of year $24,815