Tri-City Model Railroaders
- Assets
- $129.6k
- Revenue
- $59.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Richland, WA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 23-7200155
Organization Overview
Tri-City Model Railroaders is located in Richland, WA. The organization was established in 2014. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-City Model Railroaders is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tri-City Model Railroaders generated $59.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 58.5% each year . All expenses for the organization totaled $18.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF MODEL RAILROAD LAYOUT DEPICTING RAILROAD HISTORY IN SOUTHEASTERN WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Decker President | 2 | $0 | |
Phil Miller Vice President | 2 | $0 | |
Alan Nielsen Treasurer | 3 | $0 | |
Bernie Reiselman Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $39,863 |
| Interest on Savings | $52 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,258 |
| Other Income | $15,120 |
| Total Revenue | $59,293 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $1,065 |
| Taxes | $967 |
| Depreciation | $2,051 |
| Occupancy | $2,507 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $11,725 |
| Total operating and administrative expenses | $18,315 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $18,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,943 |
| Savings and temporary cash investments | $22,664 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $97,018 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $129,625 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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