2015-04-09T07:54:08-05:00 2014-10-31 201835208 ADEPTUS PARTNERS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2013-11-01 526054669 NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC NATI 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 KENNETH RUCKER PRESIDENT 3013846352 2015-03-28 1 NEIL E BERGER P00102223 3019299700 2015-03-23 2013 2016-02-25 16:41:14Z NATIONAL CAPITAL TROLLEY MUSEUM KENNETH RUCKER 1313 BONIFANT ROAD COLESVILLE MD 209055955 180382 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 3 30 0 0 21475 91578 63237 65425 37 32 12247 15019 96996 172054 0 0 0 0 13800 10216 0 0 0 105143 132104 118943 142320 -21947 29734 641321 670118 4511 3574 636810 666544 X THE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. 0 0 48517 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. 7765 63990 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. 2234 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. 13237 8669 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. EDUCATION PROGRAM EXPENSE: $7,223. EDUCATION REVENUE: $1,435.MUSEUM SHOP: THE MUSEUM SHOP PROVIDES AN OPPORTUNITY FOR VISITORS TO THE MUSEUM TO PURCHASE OFFERINGS WHICH INCLUDE BOOKS FOR ADULTS ABOUT VARIOUS STREETCARS AND ELECTRIC RAILWAY LINES (HISTORIC AND CURRENT) AND LOCAL HISTORY AS WELL AS READERS AND COLORING BOOKS FOR CHILDREN. TOY STREETCARS AND PLASTIC TROLLEYS ARE ALSO AVAILABLE. THE MUSEUM SHOP ALSO OFFERS DVDS AND VIDEOTAPES FROM VARIOUS TROLLEY SYSTEMS. MUSEUM SHOP PROGRAM EXPENSES: $6,014. MUSEUM SHOP REVENUE: $7,234. 13237 8669 71753 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 0 0 1 3 1 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 ROBERT ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 ROBERT CLARKE BOARD MEMBER 1.00 X 0 0 0 WESLEY COX BOARD MEMBER 1.00 X 0 0 0 JERYL GEGAN BOARD MEMBER 1.00 X 0 0 0 LAWRENCE GLICK BOARD MEMBER 1.00 X 0 0 0 MARSHA KAISER BOARD MEMBER 1.00 X 0 0 0 ERIC MADISON BOARD MEMBER 1.00 X 0 0 0 CAROL PETZOLD BOARD MEMBER 1.00 X 0 0 0 KENNETH RUCKER PRESIDENT 1.00 X X 0 0 0 LAWRENCE VELTE VICE PRESIDENT 1.00 X X 0 0 0 WESLEY PAULSON SECRETARY 1.00 X X 0 0 0 CHARLES TIRSCHMAN TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3410 27500 60668 91578 RAILWAY FARES 611710 63990 63990 EDUCATION PROGRAM 611710 1435 1435 65425 32 32 7785 0 7785 7785 7785 15562 8328 7234 7234 172054 72659 0 7817 8455 8455 1761 1761 4750 4750 855 855 45307 45307 9273 6769 2504 COLLECTION CARE 21979 21979 UTILITIES 19310 17380 1930 MAINTENANCE 11016 11016 PUBLIC RELATIONS 5986 5986 13628 9423 4205 142320 71753 70567 0 76445 65797 1800 13125 24761 24363 6874 6619 455103 213535 280452 241568 250989 318646 641321 670118 4511 3574 4511 3574 X 592841 661438 43969 5106 636810 666544 641321 670118 29734 0 X 1 X 0 0 0 X 63999 21169 40474 21475 91578 238695 63999 21169 40474 21475 91578 238695 238695 2037 3735 4947 4831 7817 23367 262062 310452 0.91080 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 318646 0 0 X X 0 4671 2628 2043 414140 193706 220434 28446 16278 12168 7846 923 6923 241568 INTERACTIVE EXHIBITS 40228 TROLLEY CARS 278418 318646 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 NINE 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 THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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 2010. FORM 990, PART VI, SECTION B, LINE 11 THE TRUSTEES WERE PROVIDED A DRAFT OF FORM 990 FOR REVIEW BEFORE FINALIZING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.