2023-05-31T11:56:05-05:00 2022-10-31 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2021-11-01 526054669 NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC NATI 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 WESLEY PAULSON TREASURER 3013846352 2023-05-30 1 WESLEY PAULSON 999009999 NEIL E BERGER P00102223 3019299700 2023-05-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NATIONAL CAPITAL TROLLEY MUSEUM WESLEY PAULSON 1313 BONIFANT ROAD COLESVILLE MD 209055955 158950 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 11 4 51 0 0 69052 90662 13820 47688 68 115 3988 8873 86928 147338 0 0 0 0 12056 29644 0 0 0 68502 88138 80558 117782 6370 29556 971389 999196 9406 7657 961983 991539 X THE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. 0 0 51043 COLLECTION CARE: MAINTAINING THE APPEARANCE OF THE COLLECTION AND THE OPERATION OF THOSE CARS USED IN RAILWAY SERVICE IS AN IMPORTANT PART OF THE ORGANIZATION'S MISSION. 5486 46008 RAILWAY: THE DEMONSTRATION RAILWAY OFFERS STREET CAR RIDES TO THE PUBLIC AND TO STUDENTS THAT INTERPRET THE ELECTRIC STREET RAILWAYS IN THE NATION'S CAPITAL. PUBLIC OPERATIONS ARE EVERY SATURDAY AND SUNDAY THROUGHOUT THE YEAR. 7571 5988 EDUCATION: THE ORGANIZATION PROVIDES AN EDUCATIONAL PROGRAM FOR SCHOOL STUDENTS AND IS 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 SUPPORTS THE ORGANIZATION'S MISSION OF PRESERVING AND INTERPRETING THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. THIS PROGRAM IS OFFERED ON THURSDAY AND FRIDAY DURING MOST OF THE SCHOOL YEAR. 1522 MEMBERSHIP SERVICES: THE BI-MONTHLY NEWSLETTER, THE HEADWAY RECORDER, IS THE FUNNEL FOR MUSEUM INFORMATION TO ITS MEMBERS. IT CONTAINS THE MINUTES OF THE BOARD OF TRUSTEE MEETINGS AND OTHER INFORMATION ON THE PROGRESS OF VARIOUS MUSEUM PROJECTS. 1522 65622 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 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 X 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 0 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 WESLEY PAULSON TREASURER 1.00 X X 0 0 0 ERIC MADISON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3770 41975 44917 90662 RAILWAY FARES 611710 46008 46008 EDUCATION PROGRAM 611710 1680 1680 47688 115 115 4565 0 4565 4565 4565 15920 11612 4308 4308 147338 51996 0 4680 X 27282 6821 20461 2362 591 1771 5950 5950 2096 2096 2003 2003 8777 5851 2926 UTILITIES 17941 16147 1794 COLLECTION CARE 16576 16576 MAINTENANCE 12181 12181 PUBLIC RELATIONS 4496 4496 18118 2959 15159 117782 65622 52160 0 61272 28210 244206 289321 147 31266 26922 4690 4844 466432 455031 13404 11401 616551 638351 971389 999196 9406 7657 9406 7657 X 941166 910003 20817 81536 961983 991539 971389 999196 29556 0 X 1 X 0 0 0 X 59368 59138 260149 69052 90662 538369 59368 59138 260149 69052 90662 538369 36077 502292 5786 4405 2567 388 4680 17826 556195 138336 0.90310 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4671 4229 442 414140 414140 0 39232 35983 3249 8389 679 7710 11401 INTERACTIVE EXHIBITS 54852 TROLLEY CARS 583499 638351 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, 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 TRASH COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,493. MISCELANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,754. MUSEUM SHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,813. SECURITY: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 1,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,002. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. RAILWAY: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. PANDEMIC EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. EDUCATION: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.