Totals
- Total revenue
- $142,346
- Total expenses
- $137,969
- Contributions and grants received
- $56,504
- Grants paid
- $0
- Program service revenue
- $80,848
- Investment income
- $0
- Other revenue
- $4,994
- Total assets, end of year
- $223,053
- Total liabilities, end of year
- $1,265
- Net assets or fund balances, end of year
- $221,788
- Program services expenses (Part IX)
- $48,528
- Management and general expenses
- $72,063
- Fundraising expenses
- $17,378
- Program service expenses (Part III)
- $48,528
Program services were 35.2% 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.
-
1b · Membership dues
$5,151
-
1f · All other contributions, gifts and grants
$51,353
-
2a · Program service revenue: MARKET EVENTS
total $3,596 · related or exempt $3,596
-
2b · Program service revenue: SPECIAL EVENT INCOME
total $26,654 · related or exempt $26,654
-
2c · Program service revenue: ENDOWMENT INCOME
total $50,598 · related or exempt $50,598
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $24,177
-
6b · Less rental expenses
real property $22,853
-
6c · Rental income or loss
real property $1,324 · personal property $0
-
6d · Net rental income or loss
total $1,324 · related or exempt $1,324 · unrelated business $0 · excluded $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$13,128
-
10b · Cost of goods sold
$15,840
-
10c · Net income from sales of inventory
total -$2,712 · related or exempt -$2,712 · unrelated business $0 · excluded $0
-
11a · Other revenue: RAILROAD DAYS
total $6,382 · related or exempt $6,382
-
11e · Other revenue, total
$6,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,455 · program services $17,378 · management and general $55,699 · fundraising $17,378
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $376 · program services $376
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,772 · program services $2,772
-
13 · Office expenses
total $16,364 · management and general $16,364
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $35 · program services $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,770 · program services $2,770
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,537 · program services $12,537
-
24a · Other expenses: PROGRAM AND EVENT EXPENSE
total $11,232 · program services $11,232
-
24b · Other expenses: BUILDING MAINTENANCE AND REPAI
total $175 · program services $175
-
24c · Other expenses: RECONCILIATION DISCREPANCIES
total $1,253 · program services $1,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,473 · end of year $18,895
-
2 · Savings and temporary cash investments
beginning of year $121,415 · end of year $65,578
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $8,501 · end of year $8,626
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $52,645
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $77,309 · end of year $77,309
-
17 · Accounts payable and accrued expenses
beginning of year $287 · end of year $1,265
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $217,411 · end of year $221,788
Mission and programs · 2025
Mission
OPERATION AND PRESERVATION OF DURAND UNION STATION FOR EDUCATION OF THE PUBLIC AS TO HISTORY OF RAILROADING IN MICHIGAN.
Activities or mission (Part I)
TO PRESERVE THE HISTORY OF RAILROADING IN MICHIGAN AND SURROUNDING AREA.
-
TO PRESERVE THE HISTORY OF RAILROADING IN MICHIGAN AND SURROUNDING AREA.
Expenses $48,528 · Revenue $80,848
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanette GomosJEANETTE GOMOS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Todd WyzynajtysTODD WYZYNAJTYS
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter HollinsheadPETER HOLLINSHEAD
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anna WillsonANNA WILLSON
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy WilsonKATHY WILSON
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dave HarrellDAVE HARRELL
APPOINTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nick FlorindiNICK FLORINDI
CITY APPOINTED
- Total calculated
- $0
- Hours/week
- 5
-
Jeff BrandsJEFF BRANDS
CITY MAYOR
- Total calculated
- $0
- Hours/week
- 5
-
Mike RexinMIKE REXIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dan BrooksDAN BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Nancy FolaronNANCY FOLARON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Rod BakerROD 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
- 2025
- Filed
- 5 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622519349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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