NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC (EIN 52-6054669)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-29
- IRS object ID
- 201440889349300309
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-29T15:27:13-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521884940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526054669 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CAPITAL HISTORICAL MUSEUM OF | BusinessNameLine1 |
| Business Name Line2 | TRANSPORTATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 3013846352 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 BONIFANT ROAD | AddressLine1 |
| City | COLESVILLE | City |
| State | MD | State |
| ZIP Code | 209055955 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH RUCKER | Name |
| Title | PRESIDENT | Title |
| Phone | 3013846352 | Phone |
| Date Signed | 2014-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| PTIN | P00102223 | PTIN |
| Phone | 3019299700 | Phone |
| Date Prepared | 2014-03-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CAPITAL TROLLEY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH RUCKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 BONIFANT ROAD | AddressLine1 |
| City | COLESVILLE | City |
| State | MD | State |
| ZIP Code | 209055955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCTROLLEY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE, PRESERVE, OPERATE, AND DISPLAY OBSOLETE, ANTIQUE, RETIRED, AND HISTORICAL VEHICLES OF TRANSPORTATION FOR HISTORICAL AND EDUCATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68292 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63237 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13349 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 122160 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119579 | OtherExpensePriorYear |
| Other Expenses Current Year | 105143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 118943 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21947 | RevenuesLessExpensesCY |
| Total Assets BOY | 660165 | TotalAssetsBOY |
| Total Assets EOY | 641321 | TotalAssetsEOY |
| Total Liabilities BOY | 1408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 658757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 636810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HERITAGE OF ELECTRIC AND INTERURBAN RAILWAYS OF WASHINGTON, DC AND ENVIRONS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS, WHILE SUPPLEMENTING ITS COLLECTIONS WITH SIGNIFICANT NATIONAL AND INTERNATIONAL OBJECTS TO ENHANCE ITS INTERPRETIVE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26479 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6540 | Expense |
| Revenue | 62109 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2188 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17208 | Expense |
| Revenue | 8581 | Revenue |
| Description | 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: $10,102. EDUCATION REVENUE: $1,128.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: $7,106. MUSEUM SHOP REVENUE: $7,453. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17208 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8581 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 52415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3013846352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 BONIFANT ROAD | AddressLine1 |
| City | COLESVILLE | City |
| State | MD | State |
| ZIP Code | 209055955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | X |
| LAWRENCE VELTE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WESLEY PAULSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES TIRSCHMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2950 | MembershipDues |
| All Other Contributions | 18525 | AllOtherContributions |
| Total Contributions | 21475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RAILWAY FARES | 611710 | 62109 | 62109 |
| EDUCATION PROGRAM | 611710 | 1128 | 1128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63237 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37 | TotalRevenueColumn |
| Exclusion | $37 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3750 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3750 | TotalRevenueColumn |
| Exclusion | $3,750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16402 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8949 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7453 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 1044 | TotalRevenueColumn |
| Exclusion | $1,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11670 | Total |
| Program Services | 11670 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130 | Total |
| Program Services | 2130 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675 | Total |
| Management And General | 4675 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731 | Total |
| Management And General | 731 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45064 | Total |
| Management And General | 45064 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10422 | Total |
| Program Services | 7608 | ProgramServices |
| Management And General | 2814 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 14804 | 13324 | 1480 |
| MAINTENANCE | 6128 | 6128 | |
| PUBLIC RELATIONS | 4943 | 4943 | |
| COLLECTION CARE | 4053 | 4053 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14323 | Total |
| Program Services | 8687 | ProgramServices |
| Management And General | 5636 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118943 | Total |
| Program Services | 52415 | ProgramServices |
| Management And General | 66528 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59505 | BOY |
| EOY | 76445 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1800 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25908 | BOY |
| EOY | 24761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8264 | BOY |
| EOY | 6874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 448680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168228 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325516 | BOY |
| EOY | 280452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240972 | BOY |
| EOY | 250989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660165 | BOY |
| EOY | 641321 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408 | BOY |
| EOY | 4511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408 | BOY |
| EOY | 4511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620462 | BOY |
| EOY | 592841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38295 | BOY |
| EOY | 43969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658757 | BOY |
| EOY | 636810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660165 | BOY |
| EOY | 641321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21475 | CurrentTaxYear |
| Total | 183017 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21475 | CurrentTaxYear |
| Total | 183017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 183017 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4831 | CurrentTaxYear |
| Total | 28357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 211374 | TotalSupport |
| Gross Receipts From Admissions Etc | 306391 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 250989 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3451 | OtherCostOrOtherBasis |
| Depreciation | 2352 | Depreciation |
| Book Value | 1099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4077 | OtherCostOrOtherBasis |
| Depreciation | 3502 | Depreciation |
| Book Value | 575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441152 | OtherCostOrOtherBasis |
| Depreciation | 162374 | Depreciation |
| Book Value | 278778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 280452 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERACTIVE EXHIBITS | 36714 |
| TROLLEY CARS | 214275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 250989 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 2013, 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART IX, LINE 24E | OTHER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,480. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,188. MUSEUM SHOP: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. SECURITY: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660. RAILWAY: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. EDUCATION: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. GROUNDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. | ALL OTHER FUNCTIONAL EXPENSES |
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