2024-09-06T16:58:14-05:00 2023-12-31 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2023-01-01 742271891 PIKES PEAK HISTORICAL STREET RAILWAY FOUNDATION PIKE 7194759508 2333 STEEL DR COLORADO SPRINGS CO 80907 MITCHELL DOWNS BOARD MEMBER 7194759508 2024-09-06 1 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-09-06 2023 2024-08-08 14:25:15Z MITCHELL DOWNS 2333 STEEL DRIVE COLORADO SPRINGS CO 80907 104757 0 X N/A X 1983 CO THE PURPOSE OF THE ORGANIZATION IS TO CONSTRUCT AND OPERATE AUTHENTIC AND HISTORICALLY CORRECT STREET RAIL LINE IN COLORADO SPRINGS AND MANITOU SPRINGS COLORADO WHICH WILL EXIST FOR THE ENJOYMENT AND EDUCATION OF IT'S CITIZENS. 10 10 0 0 0 0 29352 34014 13006 12484 13545 2059 0 0 55903 48557 0 0 0 0 0 0 0 0 0 23632 28387 23632 28387 32271 20170 4666503 4698388 34 146 4666469 4698242 TO PRESERVE THE HISTORY AND ARTIFACTS OF THE PIKES PEAK REGION'S STREET RAILWAYS AND PROVIDE EDUCATIONAL EXPERIENCE IN THE OPERATION OF A HISTORIC FORM OF TRANSPORTATION. 0 0 24884 12052 OPERATION OF MUSEUM AND REFURBISH TROLLEY CARS TO OBTAIN FURTHER SUPPORT AND EQUIPMENT TO BRING THE ORGANIZATION CLOSER TO IT'S GOAL FOR IMPLEMENTATION OF A STREET RAILWAY SYSTEM IN COLORADO SPRINGS. 24884 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE FOUNDATION 7194759508 2333 STEEL DRIVE COLORADO SPRINGS CO 80907 X JOHN CAUFIELD VICE -PRESIDENT 15.00 X 0 0 0 JOHN HANEY SECTRETARY 5.00 X 0 0 0 DAVID COOK ASSITANT TREASURER 1.00 X 0 0 0 MITCHELL DOWNS DIRECTOR 1.00 X 0 0 0 JOHN KENNEY DIRECTOR 15.00 X 0 0 0 RON OATNEY DIRECTOR 1.00 X 0 0 0 MIKE WALKER DIRECTOR - AT LARGE 5.00 X 0 0 0 ELIZABETH SCHINDLER DIRECTOR - AT LARGE 1.00 X 0 0 0 DAVID HLIPPINCOTT PRESIDENT 15.00 X 0 0 0 DON GAGE TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 4877 29137 34014 MUSEUM INCOME 455000 12484 12484 12484 2491 2491 55768 56200 -432 -432 -432 48557 12052 0 2491 108 108 2979 1667 1312 15459 13913 1546 391 352 39 3189 2870 319 TELEPHONE 1792 1613 179 MUSEUM COSTS 1616 1616 RESTORATION EXPENSE 1495 1495 VOLUNTEER EXPENSE 973 973 385 385 28387 24884 3503 0 X 8465 10015 7917 7918 4735162 211322 4517168 4523840 132953 156615 4666503 4698388 34 146 34 146 X 4666469 4698242 4666469 4698242 4666503 4698388 20170 11603 0 X 0 0 0 X 18333 83545 285301 23141 28837 439157 18333 83545 285301 23141 28837 439157 439157 10 1093 1238 2169 2491 7001 446158 36478 0.98430 0.98970 X 81203 71498 9705 4653959 139824 4514135 4523840 SALES TAXES PAYABLE 146 146 FORM 990, PART VI, SECTION B, LINE 11B A BOARD MEMBER THAT IS A CERTIFIED PUBLIC ACCOUNTANT PREPARES AND REVIEWS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES.