National Capital Historical Museum Of Transportation Inc
- Assets
- $1.0m
- Revenue
- $152.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Colesville, MD
- Founding
- 10/1960
- Data as of
- 10/2023
- EIN
- 52-6054669
Organization Overview
National Capital Historical Museum Of Transportation Inc, operating under the name National Capital Trolley Museum, is located in Colesville, MD. The organization was established in 1960. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2023, National Capital Trolley Museum employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Capital Trolley Museum 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 10/2023, National Capital Trolley Museum generated $152.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $205.2k during the year ending 10/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND INTERPRET THE HISTORY OF ELECTRIC STREET AND INTERURBAN RAILWAYS FOR THE NATION'S CAPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Carroll Board Member | Trustee | 1 | $0 |
Robert Clarke Board Member | Trustee | 1 | $0 |
Marsha Kaiser Board Member | Trustee | 1 | $0 |
David Mcnerney Board Member | Trustee | 1 | $0 |
Matthew Nawn Board Member | Trustee | 1 | $0 |
Thomas Petersen Board Member | Trustee | 1 | $49 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,200 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,876 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,580 |
| Total Program Service Revenue | $74,071 |
| Investment income | $3,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,125 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,061 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $152,228 |
| 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. | $49 |
| Compensation of current officers, directors, key employees. | $24 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,812 |
| Payroll taxes | $5,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,602 |
| Advertising and promotion | $0 |
| Office expenses | $4,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $1,652 |
| Insurance | $9,426 |
| All other expenses | $21,449 |
| Total functional expenses | $205,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,386 |
| Savings and temporary cash investments | $161,856 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,643 |
| Prepaid expenses and deferred charges | $4,427 |
| Net Land, buildings, and equipment | $9,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $710,851 |
| Total assets | $1,012,968 |
| Accounts payable and accrued expenses | $74,432 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,432 |
| Net assets without donor restrictions | $908,441 |
| Net assets with donor restrictions | $30,095 |
| 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 | $1,012,968 |