2014-03-29T15:27:13-05:00 2013-10-31 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2012-11-01 526054669 NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC NATI 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 KENNETH RUCKER 3013846352 2014-03-25 1 NEIL E BERGER P00102223 3019299700 2014-03-25 2012 2015-11-30 17:44:51Z NATIONAL CAPITAL TROLLEY MUSEUM KENNETH RUCKER 1313 BONIFANT ROAD COLESVILLE MD 209055955 105945 0 X WWW.DCTROLLEY.ORG X 1959 MD TO ACQUIRE, PRESERVE, OPERATE, AND DISPLAY OBSOLETE, ANTIQUE, RETIRED, AND HISTORICAL VEHICLES OF TRANSPORTATION FOR HISTORICAL AND EDUCATIONAL PURPOSES. 12 12 3 30 0 0 40474 21475 68292 63237 45 37 13349 12247 122160 96996 0 0 0 0 11330 13800 0 0 0 119579 105143 130909 118943 -8749 -21947 660165 641321 1408 4511 658757 636810 X 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. 0 0 26479 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. 6540 62109 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. 2188 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. 17208 8581 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. 17208 8581 52415 1 0 0 0 0 0 0 1 0 0 1 0 0 0 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 1.00 X 0 0 0 ROBERT CLARKE 1.00 X 0 0 0 WESLEY COX 1.00 X 0 0 0 JERYL GEGAN 1.00 X 0 0 0 LAWRENCE GLICK 1.00 X 0 0 0 MARSHA KAISER 1.00 X 0 0 0 ERIC MADISON 1.00 X 0 0 0 CAROL PETZOLD 1.00 X 0 0 0 KENNETH RUCKER 1.00 X X 0 0 0 LAWRENCE VELTE 1.00 X X 0 0 0 WESLEY PAULSON 1.00 X X 0 0 0 CHARLES TIRSCHMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 2950 18525 21475 RAILWAY FARES 611710 62109 62109 EDUCATION PROGRAM 611710 1128 1128 63237 37 37 3750 0 3750 3750 3750 16402 8949 7453 7453 MISCELLANEOUS INCOME 524298 1044 1044 1044 96996 70690 0 4831 X 11670 11670 2130 2130 4675 4675 731 731 45064 45064 10422 7608 2814 UTILITIES 14804 13324 1480 MAINTENANCE 6128 6128 PUBLIC RELATIONS 4943 4943 COLLECTION CARE 4053 4053 14323 8687 5636 118943 52415 66528 0 59505 76445 1800 25908 24761 8264 6874 448680 168228 325516 280452 240972 250989 660165 641321 1408 4511 1408 4511 X 620462 592841 38295 43969 658757 636810 660165 641321 -21947 0 X 1 X 0 0 0 X 35900 63999 21169 40474 21475 183017 35900 63999 21169 40474 21475 183017 183017 12807 2037 3735 4947 4831 28357 211374 306391 0.86580 0.78750 X 0 250989 0 0 X X 0 3451 2352 1099 4077 3502 575 441152 162374 278778 280452 INTERACTIVE EXHIBITS 36714 TROLLEY CARS 214275 250989 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. 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. ALL OTHER FUNCTIONAL EXPENSES 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.