Rosenberg Railroad Museum Inc
- Assets
- $1.4m
- Revenue
- $320.7k
- Investments
- $0.0
- Employees
- 19
- Location
- Rosenberg, TX
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 31-1656988
Organization Overview
Rosenberg Railroad Museum Inc is located in Rosenberg, TX. The organization was established in 1999. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Rosenberg Railroad Museum Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosenberg Railroad Museum Inc 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, Rosenberg Railroad Museum Inc generated $320.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $295.3k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ROSENBERG RAILROAD MUSEUM IS TO PRESERVE RAILROAD HISTORY AND ITS IMPACT ON THE DEVELOPMENT OF FORT BEND COUNTY, TEXAS, AND TO EDUCATE THE COMMUNITY THROUGH ENGAGING HISTORY AND SCIENCE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ROSENBERG RAILROAD MUSEUM (THE "MUSEUM") IS A RESOURCE TO THE PUBLIC AND COMMUNITY TO FURTHER THEIR KNOWLEDGE OF RAILROAD HISTORY. THE MUSEUM IS A PLACE THE COMMUNITY CAN COME TOGETHER AND BE INVOLVED WITH THE RICH RAILROAD HISTORY OF FORT BEND COUNTY AND SOUTHEAST TEXAS. THE MUSEUM PROVIDES UNIQUE EDUCATIONAL AND ENTERTAINING EXPERIENCES FOR MUSEUM VISITORS, EDUCATION PROGRAM STUDENTS, AND VOLUNTEERS. PRESERVATION AND RESTORATION OF RAILROAD ARTIFACTS, INCLUDING STRUCTURES AND TRAIN CARS, GIVE THE MUSEUM THE UNIQUE ABILITY TO OFFER ADDITIONAL ENRICHMENT FOR THE MUSEUM'S EDUCATION PROGRAMS AND VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rainey Webster Executive Director | Officer | 50 | $53,398 |
Gregory Cauthen Treasurer | OfficerTrustee | 5 | $0 |
Janice Schwarz Secretary | OfficerTrustee | 2 | $0 |
George Spencer Vice President | OfficerTrustee | 2 | $0 |
Bill Rickert Past President | OfficerTrustee | 1 | $0 |
Rick Miller President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,530 |
| Fundraising events | $21,678 |
| Related organizations | $0 |
| Government grants | $36,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,767 |
| Noncash contributions included in lines 1a–1f | $16,385 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,870 |
| Total Program Service Revenue | $74,144 |
| Investment income | $135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,050 |
| Net Gain/Loss on Asset Sales | -$3,444 |
| Net Income from Fundraising Events | $9,679 |
| Net Income from Gaming Activities | $1,338 |
| Net Income from Sales of Inventory | $7,960 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $320,732 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,295 |
| Office expenses | $4,780 |
| Information technology | $3,660 |
| Royalties | $0 |
| Occupancy | $20,051 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,105 |
| Interest | $2,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,576 |
| Insurance | $11,956 |
| All other expenses | $0 |
| Total functional expenses | $295,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,924 |
| Savings and temporary cash investments | $65,193 |
| Pledges and grants receivable | $9,925 |
| 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 | $3,847 |
| Prepaid expenses and deferred charges | $14,452 |
| Net Land, buildings, and equipment | $1,228,570 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,392,911 |
| Accounts payable and accrued expenses | $4,335 |
| Grants payable | $0 |
| Deferred revenue | $1,557 |
| 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 | $79,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $84,892 |
| Net assets without donor restrictions | $1,001,919 |
| Net assets with donor restrictions | $306,100 |
| 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 | $1,392,911 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rosenberg Railroad Museum Inc has recieved totaling $1,513.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $25,750 |
| Other Expense | $1,150 |
| Ending Balance | $24,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Land Experience Ministries Inc Fort Worth, TX | $0 | $1,182,196 |
Museum Of The Bible Inc Oklahoma City, OK | $471,961,036 | $30,370,412 |
Commemorative Air Force Dallas, TX | $31,700,187 | $23,919,156 |
Witte Museum San Antonio, TX | $80,577,156 | $11,273,075 |
American Airpower Heritage Museum Inc Dallas, TX | $14,350,324 | $12,462,262 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
Fort Worth Museum Of Science And History Fort Worth, TX | $55,575,767 | $8,824,812 |
Holocaust Museum Houston Houston, TX | $41,860,555 | $7,348,837 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Lady Lex Museum On The Bay Association Corpus Christi, TX | $13,577,755 | $8,975,317 |
Medal Of Honor Museum Foundation Arlington, TX | $99,959,490 | $88,628,383 |