Totals
- Total revenue
- $292,513
- Total expenses
- $147,814
- Contributions and grants received
- $274,306
- Grants paid
- $0
- Program service revenue
- $14,528
- Investment income
- $0
- Other revenue
- $3,679
- Total assets, end of year
- $1,237,813
- Total liabilities, end of year
- $174,954
- Net assets or fund balances, end of year
- $1,062,859
- Program services expenses (Part IX)
- $118,873
- Management and general expenses
- $21,781
- Fundraising expenses
- $7,160
- Program service expenses (Part III)
- $118,873
Program services were 80.4% 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)
$15,843
-
1f · All other contributions, gifts and grants
$258,463
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $12,928 · related or exempt $12,928
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,600 · related or exempt $1,600
-
6a · Gross rents
real property $3,125
-
6c · Rental income or loss
real property $3,125
-
6d · Net rental income or loss
total $3,125 · excluded $3,125
-
10a · Gross sales of inventory
$2,139
-
10b · Cost of goods sold
$1,585
-
10c · Net income from sales of inventory
total $554 · excluded $554
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $51,754 · program services $38,815 · management and general $12,939
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
12 · Advertising and promotion
total $17,647 · program services $17,647
-
13 · Office expenses
total $1,149 · program services $805 · management and general $172 · fundraising $172
-
16 · Occupancy
total $21,263 · program services $19,137 · management and general $2,126
-
20 · Interest
total $7,692 · program services $6,923 · management and general $769
-
22 · Depreciation, depletion and amortization
total $22,069 · program services $19,862 · management and general $2,207
-
23 · Insurance
total $3,746 · program services $3,371 · management and general $375
-
24a · Other expenses: EXHIBIT EXPENSE
total $7,334 · program services $7,334
-
24b · Other expenses: FUNDRAISING EXPENSES
total $6,224 · fundraising $6,224
-
24c · Other expenses: COMMUNICATIONS
total $5,095 · program services $3,567 · management and general $764 · fundraising $764
-
24d · Other expenses: PROGRAM EXPENSES
total $1,412 · program services $1,412
-
24e · All other expenses
total $429 · management and general $429
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $33,599 · end of year $56,192
-
3 · Pledges and grants receivable
beginning of year $17,500 · end of year $5,000
-
8 · Inventories for sale or use
beginning of year $4,507 · end of year $2,708
-
10a · Land, buildings and equipment: cost or other basis
$1,290,923
-
10b · Land, buildings and equipment: accumulated depreciation
$117,010
-
10c · Land, buildings and equipment, net
beginning of year $1,010,898 · end of year $1,173,913
-
17 · Accounts payable and accrued expenses
beginning of year $32 · end of year $676
-
24 · Unsecured notes and loans payable
beginning of year $148,312 · end of year $174,167
-
25 · Other liabilities
end of year $111
-
27 · Net assets without donor restrictions
beginning of year $857,963 · end of year $1,005,162
-
28 · Net assets with donor restrictions
beginning of year $60,197 · end of year $57,697
Mission and programs · 2022
Mission
DEMONSTRATE THE VITAL ROLE RAILROADS AND INTERURBAN RAILWAY SYSTEM PLAYED IN THE GROWTH OF GRASS LAKE AREA AS WELL AS MICHIGAN BY DISPLAYING AN ACTUAL ELECTRIC INTERURBAN RAIL CAR AND RELATED ARTIFACTS.
-
DISPLAY INTERURBAN RAIL CARS AND OTHER HISTORICAL ARTIFACTS TO EDUCATE THE PUBLIC ABOUT THE ELECTRIC INTERURBAN RAILWAY SYSTEM THAT USED TO BE THE PRIMARY MODE OF PUBLIC TRANSPORTATION.
Expenses $118,873
As filed on the 2022 return.
Listed in Part VII
-
Eric BedaERIC BEDA
DIRECTOR
- Total calculated
- $0
-
Dawn CuddieDAWN CUDDIE
DIRECTOR
- Total calculated
- $0
-
Steve MakulskiSTEVE MAKULSKI
SECRETARY
- Total calculated
- $0
-
Stephen OsmondSTEPHEN OSMOND
DIRECTOR
- Total calculated
- $0
-
Sandra RichardsSANDRA RICHARDS
DIRECTOR
- Total calculated
- $0
-
Steve RudolphSTEVE RUDOLPH
DIRECTOR
- Total calculated
- $0
-
Jim StormontJIM STORMONT
DIRECTOR
- Total calculated
- $0
-
Jamie WillisJAMIE WILLIS
DIRECTOR
- Total calculated
- $0
-
Phil WillisPHIL WILLIS
CHAIRMAN
- Total calculated
- $0
-
Pat WillisPAT WILLIS
TREASURER
- Total calculated
- $0
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349303287
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