Texas Transportation Museum Inc is located in San Antonio, TX. The organization was established in 1965. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Transportation 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 03/2023, Texas Transportation Museum Inc generated $156.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $130.3k during the year ending 03/2023. While expenses have increased by 3.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS TRANSPORTATION MUSEUM IS A VOLUNTEER LEAD ORGANIZATION THAT COLLECTS, PRESERVES AND DISPLAYS TRANSPORTATION EQUIPMENT AND RELATED ITEMS. WE OPERATE A WORKING PASSENGER RAILROAD, SEVERAL MODEL TRAIN LAYOUTS AND MANY ROAD VEHICLES. WE PROVIDE AN EDUCATIONAL AND ENTERTAINING EXPERIENCE WHICH INTERPRETS HOW DEVELOPMENTS IN TRANSPORTATION TECHNOLOGY SHAPED AND CONTINUE TO IMPACT DAILY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEXAS TRANSPORTATION MUSEUM WAS CREATED IN 1964 TO HELP PRESERVE ARTIFACTS AND INFORMATION ABOUT THE VARIED ELEMENTS OF SAN ANTONIO'S FASCINATING TRANSPORTATION HISTORY. WE OPERATE AS MUCH OF OUR COLLECTION AS POSSIBLE. THIS INCLUDES OUR VOLUNTEER BUILT FULL SIZED RAILROAD AND MANY VEHICLES. THE MUSEUM WAS ORIGINALLY LOCATED AT THE PEARL BREWERY NEAR DOWNTOWN AND USED THE TRACKS OF ITS SHORT LINE RAILROAD, THE TEXAS TRANSPORTATION COMPANY. IN 1967 THE MUSEUM WAS GRANTED USE OF APPROXIMATELY FORTY ACRES OF WHAT WAS THEN KNOWN AS THE NORTHEAST PRESERVE, NOWMCALLISTER PARK, JUST NORTH OF THE INTERNATIONAL AIRPORT ON WETMORE ROAD. MUSEUM ATTENDANCE IS GROWING IMPRESSIVELY. AT THE CURRENT RATE OF GROWTH WE WILL BE ATTRACTING 20,000 PEOPLE ANNUALLY WITHIN JUST A FEW YEARS. WE ARE VERY PROUD OF THE ENORMOUS STRIDES WE HAVE MADE AND CONTINUE TO MAKE DESPITE OUR LIMITED RESOURCES. HERE IS A LIST OR OUR MOST RECENT ACHIEVEMENTS:COMPLETED CAPITAL IMPROVEMENTS PROJECTS:-REFURBISH OUR HISTORIC DEPOT, INSIDE AND OUT.-BUILD MORE ATTRACTIVE, SECURE AND SAFE NEW ENTRANCE GATE COMPLETE WITHFOUR FLAGPOLES.-DESIGN AND INSTALL A HUGE NEW ENTRANCE SIGN.-REPAINT 4035 LOCOMOTIVE.-REPAINT TWO CABOOSES.-CONVERT OLD FLAT RAILROAD CAR TO PASSENGER SERVICE.-UPGRADE INTERIOR HO LAYOUT CONTROL SYSTEM TO STATE OF THE ART DCC (DIGITAL CONTROL).-CREATE HUGE LIONEL SCALE LAYOUT IN MAIN DISPLAY BUILDING.-ADD NEW LAYOUT AT GARDEN RAILROAD FOR SMALLER CHILDREN WHO CAN CONTROL THE TRAINS.-ADD ELEVATED LAYOUT AT GARDEN RAILROAD FOR YEAR ROUND SERVICE IN ANY WEATHER CONDITIONS.-REPLACE MOST WOODEN SIGNS WITH PROFESSIONALLY MADE, HIGHER QUALITY METAL SIGNS.-FULLY RESTORE #7071, OUR 1942 GENERAL ELECTRIC DIESEL-ELECTRIC LOCOMOTIVE FOR REGULAR PASSENGER SERVICE.-RESTORE PARTY CABOOSE TO SERVICE AFTER A DISASTROUS FIRE.-CREATE A "CAR CORNER" WITH THEMED DISPLAYS OF HIGH QUALITY MODEL CARS, GENEROUSLY LOANED BY A MUSEUM MEMBER.EQUIPMENT IMPROVED, REPLACED OR PURCHASED:-COMPLETELY REPLACE THE 5,000 SQUARE FEET METAL ROOF OVER OUR MAIN DISPLAY BUILDING.-REPLACE OLDER BACK-HOE WITH NEWER MODEL.-REPLACE FORK LIFT TRUCK WITH LARGER MODEL BETTER SUITED TO OUR AS YET UNPAVED ROADS.-BUY NEW RIDING LAWN MOWER, SELF-PROPELLED WALK BEHIND MOWER, AND SEVERAL WEED EATERS.-REPLACE OLDER TRACKAGE AT GARDEN RAILROAD WITH ALL NEW STAINLESS STEEL TRACKS.-UPGRADE ELECTRICS AROUND OUR HUGE SITE, ADD BETTER LIGHTING.-CUSTOM BUILD A WEED SPRAYING UNIT ON A SMALL FLAT CAR PULLED BY A RAIL MOTOR CAR TO HELP KEEP TRACKS LOOKING THEIR BEST.ADA (AMERICANS WITH DISABILITIES ACT) IMPROVEMENTS:-UPGRADE RESTROOMS TO ADA STANDARDS WITH NEW DOORS AND COMMODES.-BUILD ADA COMPLIANT PARKING SPACES ADJACENT TO MAIN BUILDING.-IMPROVE ADA ACCESS ACROSS MANY AREAS OF OUR PROPERTY.-BUILD RAMP FOR ADA ACCESS TO RAIL FLAT CAR TO ENABLE EVERYONE TO BE ABLE TO RIDE.PUBLIC RELATIONS IMPROVEMENTS:-CONTINUING GROWTH IN ATTENDANCE.-CREATE A WEB SITE, WITH COMPREHENSIVE INFORMATION ABOUT TTM AND ITS COLLECTIONS, ADD THOROUGH HISTORIES OF REGIONAL TRANSPORTATION DEVELOPMENTS.-WRITTEN AND PUBLISHED TWO LOCAL TRANSPORTATION HISTORY BOOKS.-CREATE A FACEBOOK PAGE FOR THE MUSEUM.-PARTICIPATE IN MANY LOCAL EVENTS SUCH AS PARADES AND HISTORY FAIRES.-PARTNER WITH OTHER CHARITIES IN OUR AREA FOR MUTUAL BENEFIT. THESE INCLUDE THE SAN ANTONIO FOOD BANK AND "STUFF THE BUS" BACK TO SCHOOL SUPPLIES DRIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Cenova President | OfficerTrustee | 45 | $0 |
Jerod Cavilier Vice President | OfficerTrustee | 25 | $0 |
Joey Groff Treasurer | OfficerTrustee | 15 | $0 |
Eric Springer Sargent At Arms | OfficerTrustee | 25 | $0 |
Steve Campa Director | Trustee | 20 | $0 |
Raymond Bennett Secretary | OfficerTrustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $31,285 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $31,285 |
Total Program Service Revenue | $125,035 |
Investment income | $128 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $156,448 |
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 | $0 |
Fees for services: Accounting | $5,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $840 |
Advertising and promotion | $696 |
Office expenses | $7,827 |
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 | $0 |
Insurance | $17,030 |
All other expenses | $12,757 |
Total functional expenses | $130,340 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $260,498 |
Savings and temporary cash investments | $0 |
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 | $326,596 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $587,094 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 | $587,094 |
Total liabilities and net assets/fund balances | $587,094 |