2024-06-10T11:44:38-05:00 2023-10-31 921472936 ADEPTUS ADVISORS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2022-11-01 526054669 NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC NATI 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 WESLEY PAULSON TREASURER 3013846352 2024-06-07 1 WESLEY PAULSON 999009999 1 NEIL E BERGER P00102223 3019299700 2024-06-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATIONAL CAPITAL TROLLEY MUSEUM WESLEY PAULSON 1313 BONIFANT ROAD COLESVILLE MD 209055955 164027 0 X WWW.DCTROLLEY.ORG X 1959 MD TO PRESERVE AND INTERPRET THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL 11 10 6 49 0 0 90662 64580 47688 74071 115 3955 8873 9622 147338 152228 0 0 0 0 29644 77944 0 0 0 88138 127287 117782 205231 29556 -53003 999196 1012968 7657 74432 991539 938536 X THE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. 0 0 74154 COLLECTION CARE: MAINTAINED THE APPEARANCE OF THE COLLECTION AND THE OPERATION OF THOSE CARS USED IN RAILWAY SERVICE AS AN IMPORTANT PART OF THE ORGANIZATION'S MISSION. 6671 73096 RAILWAY: THE DEMONSTRATION RAILWAY PROVIDED STREET CAR RIDES TO THE PUBLIC AND TO STUDENTS THAT INTERPRETED THE ELECTRIC STREET RAILWAYS IN THE NATION'S CAPITAL. PUBLIC OPERATIONS ARE EVERY SATURDAY AND SUNDAY THROUGHOUT THE YEAR. 43425 5472 EDUCATION: THE ORGANIZATION PROVIDED AN EDUCATIONAL PROGRAM FOR SCHOOL STUDENTS AND WAS RUN BY THE ORGANIZATION'S PART-TIME EDUCATOR. FOR A FEE, A TEACHER CAN BRING A CLASSROOM OF STUDENTS TO THE MUSEUM TO PARTICIPATE IN THE EDUCATIONAL PROGRAM AND A STREET CAR RIDE. THIS PROGRAM SUPPORTED THE ORGANIZATION'S MISSION OF PRESERVING AND INTERPRETING THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. THIS PROGRAM WAS OFFERED ON THURSDAY AND FRIDAY DURING MOST OF THE SCHOOL YEAR. 3153 MEMBERSHIP SERVICES: THE BI-MONTHLY NEWSLETTER, THE HEADWAY RECORDER, IS THE FUNNEL FOR MUSEUM INFORMATION TO ITS MEMBERS. IT CONTAINED THE MINUTES OF THE BOARD OF TRUSTEE MEETINGS AND OTHER INFORMATION ON THE PROGRESS OF VARIOUS MUSEUM PROJECTS. 3153 127403 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MD X THE ORGANIZATION 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 PATRICK CARROLL BOARD MEMBER 1.00 X 0 0 0 ROBERT CLARKE BOARD MEMBER 1.00 X 0 0 0 MARSHA KAISER BOARD MEMBER 1.00 X 0 0 0 DAVID MCNERNEY BOARD MEMBER 1.00 X 0 0 0 MATTHEW NAWN BOARD MEMBER 1.00 X 0 0 0 THOMAS PETERSEN BOARD MEMBER 1.00 X 49 0 0 LAWRENCE VELTE BOARD MEMBER 1.00 X 0 0 0 WESLEY COX PRESIDENT 1.00 X X 0 0 0 HERMES VAN DER LEE VICE PRESIDENT 1.00 X X 0 0 0 ERIC MADISON SECRETARY 1.00 X X 0 0 0 WESLEY PAULSON TREASURER 1.00 X X 0 0 0 49 0 0 0 0 0 0 0 3200 44504 16876 64580 RAILWAY FARES 611710 73096 73096 EDUCATION PROGRAM 611710 975 975 74071 3955 3955 5125 0 5125 5125 5125 14860 11799 3061 3061 OTHER INCOME 900099 1436 1436 1436 152228 78568 0 9080 X 49 25 24 67783 33891 33892 4812 2406 2406 5300 2598 2702 12600 12600 1602 801 801 4776 4776 1652 1652 9426 6315 3111 COLLECTION CARE 34775 34775 UTILITIES 25255 22730 2525 MAINTENANCE 9641 9641 TRASH COLLECTION 6111 6111 21449 14221 7228 205231 127403 77828 0 28210 106386 289321 161856 147 56 26922 19643 4844 4427 466432 456683 11401 9749 638351 710851 999196 1012968 7657 74432 7657 74432 X 910003 908441 81536 30095 991539 938536 999196 1012968 -53003 0 X 1 X 0 0 0 X 59138 260149 69052 90662 64580 543581 59138 260149 69052 90662 64580 543581 30878 512703 4405 2567 388 4680 9080 21120 1436 1436 566137 214293 0.90560 0.90310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4671 4302 369 414140 414140 0 39232 37082 2150 8389 1159 7230 9749 INTERACTIVE EXHIBITS 54852 TROLLEY CARS 655999 710851 X PART III, LINE 4: THE MUSEUM COLLECTIONS SUPPORT THE MISSION STATEMENT. THE SEVEN RAIL CARS IN THE WASHINGTON STREET CAR COLLECTION ENABLE EFFECTIVE INTERPRETATION OF ELECTRIC STREET RAILWAY VEHICLES IN THE NATION'S CAPITAL. THE TWELVE RAIL CARS IN THE AMERICAN TROLLEY AND INTERNATIONAL STREETCAR COLLECTIONS SUPPLEMENT THE WASHINGTON COLLECTION IN PRESENTING THE DEVELOPMENT OF ELECTRIC STREET RAILWAY TECHNOLOGY ON A BROADER SCALE WITH TYPES OF VEHICLES THAT WERE OPERATED ELSEWHERE, BUT NOT PART OF THE OPERATING SYSTEM IN THE REGION. THE MUSEUM OPERATES THESE CARS ON ITS DEMONSTRATION RAILWAY, THE ULTIMATE INTERACTIVE MUSEUM EXPERIENCE. WHILE STREETCAR COLLECTIONS SERVE AS THE MUSEUM'S MOST VISIBLE ARTIFACTS, THE MUSEUM ALSO OWNS EXTENSIVE TROLLEY EPHEMERA, PHOTOGRAPH, POST CARD, AND MANUSCRIPT COLLECTIONS. RESEARCHERS USE THESE COLLECTIONS IN THE PREPARATION OF PUBLICATIONS LIKE CAPITAL TRANSIT: WASHINGTON'S STREET CARS: THE FINAL ERA 1933-1962, WHICH THE MUSEUM PUBLISHED IN NOVEMBER, 2001. PART X, LINE 2: THE MUSEUM HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THUS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE MUSEUM DOES NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE MUSEUM'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF THE MUSEUM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MUSEUM'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. THE MUSEUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES WERE PROVIDED A DRAFT OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 4,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,897. RAILWAY: PROGRAM SERVICE EXPENSES 4,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,223. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. MISCELANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,048. MUSEUM SHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. SECURITY: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724. GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. EDUCATION: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941.