Form 990 for tax year 2024
Filed by GALLOPING GOOSE HISTORICAL SOCIETY OF DOLORES INC.
Totals
- Total revenue
- $131,066
- Total expenses
- $82,708
- Contributions and grants received
- $84,285
- Grants paid
- $0
- Program service revenue
- $27,156
- Investment income
- $12,017
- Other revenue
- $7,608
- Total assets, end of year
- $1,211,534
- Total liabilities, end of year
- $535
- Net assets or fund balances, end of year
- $1,210,999
- Program services expenses (Part IX)
- $64,335
- Management and general expenses
- $15,297
- Fundraising expenses
- $3,076
- Program service expenses (Part III)
- $64,335
Program services were 77.8% 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.
-
1b · Membership dues
$6,100
-
1f · All other contributions, gifts and grants
$78,185
-
2a · Program service revenue: Excursions
total $27,156 · related or exempt $27,156
-
3 · Investment income
total $12,017 · excluded $12,017
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$17,155
-
10b · Cost of goods sold
$9,547
-
10c · Net income from sales of inventory
total $7,608 · excluded $7,608
-
11e · Other revenue, total
$0
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 $24,000 · program services $12,000 · management and general $10,000 · fundraising $2,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,832 · program services $916 · management and general $716 · fundraising $200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $780 · management and general $780
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,551 · management and general $1,551
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $9,484 · program services $8,372 · management and general $236 · fundraising $876
-
13 · Office expenses
total $925 · program services $925
-
14 · Information technology
total $1,454 · program services $900 · management and general $554
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,115 · program services $2,500 · management and general $615
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $24,895 · program services $24,050 · management and general $845
-
24a · Other expenses: Equipment Repairs
total $10,691 · program services $10,691
-
24b · Other expenses: Postage and Shipping
total $1,801 · program services $1,801
-
24c · Other expenses: Donations
total $1,500 · program services $1,500
-
24d · Other expenses: Excursion Costs
total $575 · program services $575
-
24e · All other expenses
total $105 · program services $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,396 · end of year $19,867
-
2 · Savings and temporary cash investments
beginning of year $48,904 · end of year $78,560
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,478 · end of year $18,800
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$994,500
-
10c · Land, buildings and equipment, net
beginning of year $994,500 · end of year $994,500
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $70,865 · end of year $99,807
-
17 · Accounts payable and accrued expenses
beginning of year $502 · end of year $535
-
29 · Capital stock, trust principal or current funds
beginning of year $771,590 · end of year $994,500
-
31 · Retained earnings, endowment or other funds
beginning of year $391,051 · end of year $216,499
Mission and programs · 2024
Mission
The mission of the Galloping Goose Historical Society is to preserve the history of the Rio Grande Southern Railroad (RGS) and the surrounding area. It operates a railroad museum and runs RGS Goose #5, a historic railcar, at the museum and at local area narrow gauge railroads.
Activities or mission (Part I)
Preserve the history of the Rio Grande Southern Railroad (RGS) and its surrounding area. Operate a railroad museum and run RGS Goose #5, a historic railcar, at the museum and at local area narrow gauge railroads.
-
Operate a museum and gift shoop in the original depot of the Rio Grande Southern Railroad in Dolores, Colorado. We offer short rides to the public on the Galloping Goose historical railcar.
Expenses $44,662 · Revenue $59,003
-
Transport the Galloping Goose historic railcar to Durango, Colorad and Chama, New Mexico to operate on historical narrow gauge railroad tracks offering excursions to the public.
Expenses $19,673 · Revenue $31,284
As filed on the 2024 return.
Listed in Part VII
-
Joseph Becker
President
- Total calculated
- $0
- Hours/week
- 20
-
John Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Guggenheim
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Chris Pranskatis
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jeff Taylor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Deason
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Russell McKay
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 10 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510699349301206
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