2026-09-15T14:25:25-05:00 2025-10-31 392596573 ADEPTUS ADVISORS GROUP LLC 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2024-11-01 526054669 NATIONAL CAPITAL HISTORICAL MUSEUM OF TRANSPORTATION INC NATI 3013846352 1313 BONIFANT ROAD COLESVILLE MD 209055955 STEPHEN SCHREURS TREASURER 3013846352 2026-09-15 1 1 ANGIE SHA P01012787 3019299700 2026-09-13 2024 NATIONAL CAPITAL TROLLEY MUSEUM STEPHEN SCHREURS 1313 BONIFANT ROAD COLESVILLE MD 209055955 377502 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 10 10 9 72 0 0 115989 172316 107700 133613 4500 3451 47379 53014 275568 362394 0 0 0 0 96889 131599 0 0 0 143826 161470 240715 293069 34853 69325 984310 1043185 10921 471 973389 1042714 X THE NATIONAL CAPITAL TROLLEY MUSEUM PRESERVES AND INTERPRETS THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. 0 0 82397 COLLECTION CARE: MAINTAINED THE APPEARANCE OF THE COLLECTION AND THE OPERATION OF THOSE CARS USED IN RAILWAY SERVICE AS AN IMPORTANT PART OF THE ORGANIZATION'S MISSION. 51121 132113 RAILWAY: THE DEMONSTRATION RAILWAY PROVIDED STREET CAR RIDES TO THE PUBLIC AND TO STUDENTS THAT INTERPRETED THE ELECTRIC STREET RAILWAYS IN THE NATION'S CAPITAL. PUBLIC OPERATIONS ARE EVERY SATURDAY AND SUNDAY THROUGHOUT THE YEAR. 47389 41849 EDUCATION: THE ORGANIZATION PROVIDED AN EDUCATIONAL PROGRAM FOR SCHOOL STUDENTS AND WAS 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 SUPPORTED THE ORGANIZATION'S MISSION OF PRESERVING AND INTERPRETING THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL. THIS PROGRAM WAS OFFERED ON THURSDAY AND FRIDAY DURING MOST OF THE SCHOOL YEAR. 4730 MEMBERSHIP SERVICES: THE BI-MONTHLY NEWSLETTER, THE HEADWAY RECORDER, IS THE FUNNEL FOR MUSEUM INFORMATION TO ITS MEMBERS. IT CONTAINED THE MINUTES OF THE BOARD OF TRUSTEE MEETINGS AND OTHER INFORMATION ON THE PROGRESS OF VARIOUS MUSEUM PROJECTS. 4730 185637 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 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 NICK FREELING BOARD MEMBER 1.00 X 0 0 0 BILL MONAGHAN 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 NATE MARTIN 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 MARSHA KAISER SECRETARY 1.00 X X 0 0 0 STEPHEN SCHREURS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 7190 85534 79592 172316 RAILWAY FARES 611710 132113 132113 EDUCATION PROGRAM 611710 1500 1500 133613 3451 3451 12665 0 12665 12665 12665 45435 15108 30327 30327 OTHER INCOME 900099 10022 10022 10022 362394 173962 0 16116 X 121807 79175 42632 9792 6365 3427 10572 10572 10284 10284 1750 1750 9066 6074 2992 UTILITIES 30030 27027 3003 COLLECTION CARE 28152 28152 MISCELLANEOUS 20999 20999 MAINTENANCE 17282 14691 2591 33335 24153 9182 293069 185637 107432 0 69262 27642 149029 150749 21726 26436 6453 5005 479356 460339 13948 19017 723892 814336 984310 1043185 10921 471 10921 471 X 973389 1042714 973389 1042714 984310 1043185 69325 0 X 1 X 0 0 0 X 69052 90662 64580 115989 172316 512599 69052 90662 64580 115989 172316 512599 55415 457184 388 4680 9080 10700 16116 40964 1436 23060 10022 34518 588081 469676 0.77740 0.84670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4671 4448 223 425218 415254 9964 39231 38425 806 10236 2212 8024 19017 INTERACTIVE EXHIBITS 54852 TROLLEY CARS 759484 814336 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, 2025 AND 2024, 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 PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 13,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,995. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 4,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. TRASH COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,646. SECURITY: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 1,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. RAILWAY: PROGRAM SERVICE EXPENSES 2,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177. MUSEUM SHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. GROUNDS: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. EDUCATION: PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167.