BETA

NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC (EIN 52-6054669)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-04-02
IRS object ID
201840929349300829
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-02T15:53:46-05:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526054669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CAPITAL HISTORICAL MUSEUM OFBusinessNameLine1Txt
Business Name Line2TRANSPORTATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3013846352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 BONIFANT ROADAddressLine1Txt
CityCOLESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP209055955ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH RUCKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3013846352PhoneNum
Signature2018-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2018-03-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.10.191.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-29IPDt
IP Tm12:03:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDB6597BB5BF8CF95E6D486DA6191D86A0A9B1D2AtSubmissionCreationDeviceId
At Submission Filing Device Id8680666DD711A04618AE94CC208A3F48D235E9E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CAPITAL TROLLEY MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKENNETH RUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 BONIFANT ROADAddressLine1Txt
CityCOLESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP209055955ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$167,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCTROLLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PRESERVE AND INTERPRET THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITALActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,902PYContributionsGrantsAmt
CY Contributions Grants$80,397CYContributionsGrantsAmt
PY Program Service Revenue$63,379PYProgramServiceRevenueAmt
CY Program Service Revenue$65,089CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$29CYInvestmentIncomeAmt
PY Other Revenue$13,620PYOtherRevenueAmt
CY Other Revenue$14,299CYOtherRevenueAmt
PY Total Revenue$152,929PYTotalRevenueAmt
CY Total Revenue$159,814CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,806PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,564PYOtherExpensesAmt
CY Other Expenses$130,180CYOtherExpensesAmt
PY Total Expenses$124,370PYTotalExpensesAmt
CY Total Expenses$139,295CYTotalExpensesAmt
PY Revenues Less Expenses$28,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,519CYRevenuesLessExpensesAmt
Total Assets BOY$724,447TotalAssetsBOYAmt
Total Assets EOY$743,815TotalAssetsEOYAmt
Total Liabilities BOY$10,981TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,830TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$713,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,139ExpenseAmt
DescCOLLECTION 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,117ExpenseAmt
Revenue$62,584RevenueAmt
DescRAILWAY: 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
DescMEMBERSHIP 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,169ExpenseAmt
Revenue$11,804RevenueAmt
DescEDUCATION: 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,169TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$11,804TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,925TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3013846352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11313 BONIFANT ROADAddressLine1Txt
CityCOLESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP209055955ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATRICK CARROLL
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT CLARKE
BOARD MEMBER1.00Yes (X)$0$0$0
WESLEY COX
BOARD MEMBER1.00Yes (X)$0$0$0
JERYL GEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
LAWRENCE GLICK
BOARD MEMBER1.00Yes (X)$0$0$0
MARSHA KAISER
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL PETZOLD
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH RUCKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
LAWRENCE VELTE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WESLEY PAULSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
ERIC MADISON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,960MembershipDuesAmt
Government Grants$39,875GovernmentGrantsAmt
All Other Contributions$37,562AllOtherContributionsAmt
Total Contributions$80,397TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RAILWAY FARES611710$62,584$62,584
EDUCATION PROGRAM611710$2,505$2,505
FieldValueIRS element (for citing)
Total Program Service Revenue$65,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29TotalRevenueColumnAmt
Exclusion$29ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,487GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,188CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,299TotalRevenueColumnAmt
Related Or Exempt Func Income$9,299RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,814TotalRevenueColumnAmt
Related Or Exempt Func Income$74,388RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,029ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,696TotalAmt
Management And General$7,696ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,419TotalAmt
Management And General$1,419ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,350TotalAmt
Management And General$5,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Management And General$1,632ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,837TotalAmt
Management And General$45,837ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Program Services$7,169ProgramServicesAmt
Management And General$2,651ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COLLECTION CARE$32,246$32,246
UTILITIES$18,536$16,682$1,854
MAINTENANCE$2,766$2,766
PUBLIC RELATIONS$2,594$2,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,399TotalAmt
Program Services$5,234ProgramServicesAmt
Management And General$6,165ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,295TotalAmt
Program Services$63,925ProgramServicesAmt
Management And General$75,370ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,560BOYAmt
EOY$85,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,563BOYAmt
EOY$5,052EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,396BOYAmt
EOY$29,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,252BOYAmt
EOY$7,184EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$458,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$350,433LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,187BOYAmt
EOY$108,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$451,489BOYAmt
EOY$508,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,447BOYAmt
EOY$743,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,981BOYAmt
EOY$9,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,981BOYAmt
EOY$9,830EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,237BOYAmt
EOY$718,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,229BOYAmt
EOY$15,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,466BOYAmt
EOY$733,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,447BOYAmt
EOY$743,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,519ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,902CurrentTaxYearMinus1YearAmt
Current Tax Year$80,397CurrentTaxYearAmt
Total$350,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,902CurrentTaxYearMinus1YearAmt
Current Tax Year$80,397CurrentTaxYearAmt
Total$350,224TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$350,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,478CurrentTaxYearMinus1YearAmt
Current Tax Year$5,029CurrentTaxYearAmt
Total$26,254TotalAmt
FieldValueIRS element (for citing)
Total Support$376,478TotalSupportAmt
Gross Receipts Rltd Activities$109,744GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93030PublicSupportCY170Pct
Public Support PY1700.92220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,671OtherCostOrOtherBasisAmt
Depreciation$3,579DepreciationAmt
Book Value$1,092BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,140OtherCostOrOtherBasisAmt
Depreciation$320,273DepreciationAmt
Book Value$93,867BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,383OtherCostOrOtherBasisAmt
Depreciation$26,581DepreciationAmt
Book Value$9,802BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,589OtherCostOrOtherBasisAmt
Book Value$3,589BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$108,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTERACTIVE EXHIBITS$40,230
TROLLEY CARS$468,053
FieldValueIRS element (for citing)
Total Book Value Other Assets$508,283TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2014.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TRUSTEES WERE PROVIDED A DRAFT OF FORM 990 FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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