Train Mountain Institute
- Assets
- $3.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Chiloquin, OR
- Founding
- 01/2011
- Data as of
- 12/2022
- EIN
- 27-4031025
Organization Overview
Train Mountain Institute is located in Chiloquin, OR. The organization was established in 2011. 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. Train Mountain Institute 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 12/2022, Train Mountain Institute generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $414.1k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER RAILROAD EDUCATION AND PROVIDE FACILITIES FOR OTHERS TO LEARN ABOUT RAILROADING USING TRAIN MOUNTAIN WHICH HAS THE WORLD'S LARGEST RIDE-ON MODEL RAILROAD WITH OVER 36 MILES OF 7.5" GUAGE TRACK ON 2,200 ACRES, AND A RAILROAD MUSEUM WITH OVER 75 FULL SIZED RAILROAD CARS INCLUDING THE WORLD'S LARGEST COLLECTION OF CABOOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAILROAD EDUCATION FACILITY - OPERATED AND MAINTAINED TRAIN MOUNTAIN, A TWO MILE BY FOUR MILE (2,200 ACRE) TRAIN PARK WITH OVER THIRTY-SIX MILES OF 7.5" GAUGE RIDE-ON MODEL RAILROAD TRACK.RAILROAD MUSEUM - MAINTAINED THE WORLD'S LARGEST COLLECTION OF FULL SIZED CABOOSES AND THIRTY EIGHT OTHER FULL SIZED CARS, INCLUDING FOUR SNOW PLOWS. CONTINUED A RESTORATION PROGRAM TO MAINTAIN THE COLLECTION.RAILROAD EDUCATION - ENABLED KLAMATH & WESTERN RAILROAD TO GIVE TRAIN RIDES TO THE PUBLIC EVERY SATURDAY FROM MEMORIAL DAY THROUGH LABOR DAY. HELD A FOUR-DAY "OPERATIONS MEET" TO TEACH HOW RAILROADS OPERATE TRAINS TO MOVE PASSENGERS AND FREIGHT. HOSTED APPROXIMATELY 3,500 VISITORS AND THIRTY VISITING GROUPS. HOSTED THE RIDE ON RAILROAD HOBBY'S ONCE EVERY THREE YEAR MEET WITH OVER 1,800 ATTENDEES FROM ALL OVER THE WORLD. PROVIDED WALKING AND TRAIN TOURS OF OUR MUSEUM FOR DROP IN VACATIONING TOURISTS.RAILROAD LIBRARY - OBTAINED AND MAINTAINED AN EXTENSIVE LIBRARY ON RAILROADING AND 7.5" GAUGE MODEL RAILROADING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerald Crane President | OfficerTrustee | 15 | $0 |
David Waterstreet Treasurer | OfficerTrustee | 3 | $0 |
Mark Flitton Secretary | OfficerTrustee | 2 | $0 |
Jeff Miles Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,360 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $980,045 |
| Noncash contributions included in lines 1a–1f | $451,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,405 |
| Total Program Service Revenue | $115,469 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,440 |
| Net Gain/Loss on Asset Sales | $14,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,955 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,243,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $570 |
| Fees for services: Accounting | $4,611 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,543 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,119 |
| Insurance | $21,634 |
| All other expenses | $1,244 |
| Total functional expenses | $414,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,294 |
| Savings and temporary cash investments | $171,750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,533,515 |
| Investments—publicly traded securities | $473,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,226,181 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $876 |
| Other liabilities | $0 |
| Total liabilities | $876 |
| Net assets without donor restrictions | $3,225,305 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,226,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Train Mountain Institute has recieved totaling $467.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Code Org Seattle, WA | $56,417,809 | $32,287,151 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Club For The Future Kent, WA | $9,001,115 | $28,277,868 |