Totals
- Total revenue
- $146,663
- Total expenses
- $236,953
- Contributions and grants received
- $4,000
- Grants paid
- $92,197
- Program service revenue
- $84,352
- Investment income
- $46,311
- Other revenue
- $12,000
- Total assets, end of year
- $1,322,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,322,227
- Program services expenses (Part IX)
- $201,833
- Management and general expenses
- $35,120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,833
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$4,000
-
2a · Program service revenue: MINIATURE RAILROAD
total $70,235 · related or exempt $70,235
-
2b · Program service revenue: FACILITY RENTALS (NET)
total $14,117 · related or exempt $14,117
-
3 · Investment income
total $46,311 · unrelated business $46,311
-
6a · Gross rents
real property $12,000
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · unrelated business $12,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,197 · program services $92,197
-
7 · Other salaries and wages
total $39,245 · program services $29,434 · management and general $9,811
-
10 · Payroll taxes
total $4,803 · program services $3,602 · management and general $1,201
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11g · Fees: other
total $3,698 · program services $2,774 · management and general $924
-
13 · Office expenses
total $5,318 · program services $3,988 · management and general $1,330
-
14 · Information technology
total $5,060 · program services $3,795 · management and general $1,265
-
16 · Occupancy
total $19,752 · program services $14,814 · management and general $4,938
-
19 · Conferences, conventions and meetings
total $902 · program services $676 · management and general $226
-
22 · Depreciation, depletion and amortization
total $24,222 · program services $24,222
-
23 · Insurance
total $26,441 · program services $19,831 · management and general $6,610
-
24a · Other expenses: TAXES AND BUSINESS REGISTRAT
total $4,473 · program services $3,355 · management and general $1,118
-
24b · Other expenses: EVENT EXPENSES
total $1,652 · program services $1,652
-
24c · Other expenses: MISC OPERATIONAL EXP
total $294 · program services $221 · management and general $73
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $1,696 · program services $1,272 · management and general $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,753 · end of year $34,973
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $746,200
-
4 · Accounts receivable
beginning of year $135,906 · end of year $80,076
-
10a · Land, buildings and equipment: cost or other basis
$682,073
-
10b · Land, buildings and equipment: accumulated depreciation
$221,095
-
10c · Land, buildings and equipment, net
beginning of year $485,200 · end of year $460,978
-
12 · Investments: other securities
beginning of year $350,000
-
17 · Accounts payable and accrued expenses
beginning of year -$893
-
27 · Net assets without donor restrictions
beginning of year $1,411,752 · end of year $1,322,227
Mission and programs · 2024
Mission
THE MISSION IS TO PROVIDE OPPORTUNITIES FOR THE PROMOTION AND DEVELOPMENT OF ACTIVITIES WHICH ENHANCE THE COMMUNITY THROUGH COMMUNITY PARTNERSHIPS WITH LIKE-MINDED GROUPS
-
OTHER PROGRAM SERVICES INCLUDE: MAKING DONATIONS TO VARIOUS PUBLIC CHARITIES, PROVIDING PROPERTY FOR CELEBRATION OF LIGHTS A 501(C)3 TO OPERATE A LARGE DRIVE-THROUGH HOLIDAY DISPLAY, PROVIDING PROPERTY FOR JEEPIN 4 JUSTICE A 501(C)3 TO OPERATE JEEP FUNDRAISING EVENTS, AND PROVIDING PROPERTY FOR SAFETY TOWN, INC A 501(C)3 THAT OPERATED A MINIATURE CITY TO TEACH CHILDREN SAFETY IN CONJUCTION WITH THE PASCO COUNTY SHERIFFS AND FIRE OFFICES. SEVERAL EXPENSES FOR MULTIPLE EVENTS ARE INCLUDED HERE.
Expenses $79,797 · Grants $54,000
-
A MINIATURE RAILROAD OPERATED BY THE GRAND CONCOURSE RAILROAD INC, A 501(C)3, ON CONCOURSE COUNCIL PROPERTY PROVIDES EDUCATION AND ENTERTAINMENT.
Expenses $70,440 · Grants $38,197 · Revenue $70,235
-
THE EVENT CENTER IS AN INDOOR CONFERENCE FACILITY USED BY COMMUNITY AND GOVERNMENT ORGANIZATIONS AND CITIZENS.
Expenses $25,798 · Revenue $7,145
-
THE PAVILION IS A LARGE OUTDOOR COVERED PAVILION USED BY COMMUNITY ORGANIZATIONS AND CITIZENS.
Expenses $25,798 · Revenue $6,972
As filed on the 2024 return.
Listed in Part VII
-
Barbara SharpBARBARA SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MontgomeryJEFF MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Scott SchueringSCOTT SCHUERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William DonatiWILLIAM DONATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Al MessinaAL MESSINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin FrumJUSTIN FRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James Steve LuikartJAMES STEVE LUIKART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kurt ConoverKURT CONOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jemith RosaJEMITH ROSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Thad LowreyTHAD LOWREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
$38,197
-
$2,500
-
$500
-
$500
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349303913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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