2024-10-18T07:06:59-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 396031429 NATIONAL RAILROAD MUSEUM INC NATI 9204377623 2285 SOUTH BROADWAY GREEN BAY WI 54304 JUSTIN KUDICK TREASURER 9204377623 2024-10-17 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-10-17 2023 2024-10-15 13:58:12Z DAVID J WARD 2285 S BROADWAY STREET GREEN BAY WI 54304 4253729 false X WWW.NATIONALRRMUSEUM.ORG X 1958 WI THE NATIONAL RAILROAD MUSEUM, INC. FOSTERS AN UNDERSTANDING OF RAILROADING AND ITS SIGNIFICANCE TO AMERICAN LIFE. WE PURSUE THIS MISSION BY FOLLOWING ESTABLISHED MUSEUM PRACTICES, PROVIDING ONGOING PROGRAMS FOR ON-AND-OFF CAMPUS VISITORS, STRATEGICALLY COLLECTING ARTIFACTS, OFFERING INTERESTING AND ENGAGING EXHIBITS, AND INTERPRETING RAILROAD RELATED TOPICS. 11 10 27 240 397719 41488 1103232 2478682 726246 870552 19992 46226 425805 409359 2275275 3804819 0 0 1004770 1124414 74604 213678 302344 960510 952904 2039884 2290996 235391 1513823 10962435 12684420 1390655 1441245 9571780 11243175 SEE SCHEDULE O false false 1631294 THE ORGANIZATION OPERATES A HISTORICAL RAILROAD MUSEUM. IN ADDITION, IT RAISES FUNDS FOR THE PROCUREMENT OF RAILROAD ARTIFACTS AND FOR OPERATION AND DEVELOPMENT OF THE MUSEUM FOR PUBLIC EDUCATION. 1631294 true true false true false false false true false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false true true false false false false false false false true 7 0 true 27 true true true false false false false true true false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false WI X X STEPHANIE KLEMAN 9204377623 2285 S BROADWAY ST GREEN BAY WI 54304 JACQUELINE FRANK CEO 40.00 X X 95329 0 0 JOHN BELLIN DIRECTOR 1.00 X 0 0 0 BRIAN BUCHANAN SECRETARY 1.00 X X 0 0 0 RYAN KRUMRIE DIRECTOR 1.00 X 0 0 0 JUSTIN KUDICK TREASURER 2.00 X X 0 0 0 ANDREW LAURENT DIRECTOR 1.00 X 0 0 0 JEROME LOPAS DIRECTOR 1.00 X 0 0 0 CHARLES POPE DIRECTOR 1.00 X 0 0 0 HEIDI SHERMAN DIRECTOR 1.00 X 0 0 0 NICK SPUDE VICE-PRESIDE 1.00 X X 0 0 0 DAVID J WARD PRESIDENT 10.00 X X 0 0 0 95329 false false false BERNERS SCHOBER 310 PINE ST GREEN BAY WI 54301 ARCHITECTURE 497304 MCDONALD SCHAEFER 2810 CROSSROADS DRIVE SUITE 4000 MADISON WI 53718 FUNDRAISING 190800 2 73226 2405456 250936 2478682 RENTAL INCOME 531120 396839 396839 ADMISSIONS 453220 305030 305030 TERROR ON THE FOX RENT 453220 99600 99600 MUSEUM PROGRAMS 453220 69083 69083 870552 46226 46226 1798 1798 616525 334390 282135 238281 114520 123761 122881 880 MISCELLANEOUS INCOME 1665 1665 1665 3804819 646283 397719 95329 70543 19066 5720 798185 590657 159637 47891 19882 14713 3976 1193 141353 104601 28271 8481 69665 51552 13933 4180 998 998 11714 11714 213678 213678 51651 51651 63673 62400 1273 46484 39280 4802 2402 11019 9366 1102 551 237209 221014 10385 5810 15459 14919 311 229 47404 37923 9481 300251 285238 15013 71330 52784 14266 4280 EDUCATIONAL PROGRAMS 19224 19224 MEMBERSHIP EXP 17003 12752 4251 MUSEUM EVENTS/PROGRAMS/CU 10847 10847 MISC 10675 10675 37963 33481 2077 2405 2290996 1631294 357358 302344 1022538 120279 1523455 192437 792820 70526 29925 98600 111639 71087 60661 12990400 6411929 6133376 6578471 1683444 1633775 147081 155330 1494914 1525662 48432 152403 10962435 12684420 310142 266797 85338 77119 995175 990678 106651 1390655 1441245 X 8794231 9104184 777549 2138991 9571780 11243175 10962435 12684420 X 1513823 157572 X false true X true false X 632597 637484 2807570 1103232 2478682 7659565 1104547 299665 1045250 1246812 1375546 5071820 5741 7367 6853 1556 1965 23482 1742885 944516 3859673 2351600 3856193 12754867 316982 230580 33343 103692 779584 1464181 316982 230580 33343 103692 779584 1464181 11290686 18777 5592 17090 22313 48024 111796 18777 5592 17090 22313 48024 111796 35987 34626 38943 16930 41488 167974 1797649 984734 3915706 2390843 3945705 13034637 0.86620 0.89040 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false X false 8202 1180 200 9182 9983 -1581 200 8202 9134 1049 200 9983 8786 548 200 9134 7729 1257 200 8786 1.00000 false false 814346 814346 9990556 4713635 5276921 1458083 1049070 409013 295282 232719 62563 432133 416505 15628 6578471 LEASE LIABILITY 106651 106651 X 4520624 157572 323000 235233 715805 3804819 3804819 2849229 323000 235233 558233 2290996 2290996 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES FOR THE ENDOWMENT FUNDS IS TO PROVIDE FUTURE EARNINGS TO BE USED BY THE ORGANIZATION FOR OPERATIONS IF SO NEEDED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 334,391 COST OF GOODS SOLD 114,520 CAPITAL CAMPAIGN EXPENSES -213,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 334,391 COST OF GOODS SOLD 114,520 CAPITAL CAMPAIGN EXPENSES -213,678 X X X X X X X true MCDONALD SCHAEFER 342 NORTH WATER STREET SUITE 600 MILWAUKEE WI 53202 FUND. false 213678 46801 166877 213678 46801 166877 POLAR EXPRESS 423484 423484 263127 PAW PATROL 66479 66479 27042 3 126562 126562 44221 616525 616525 334390 334390 282135 X VARIOUS 1 250936 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA, WHO COMPLETES THE AUDIT. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE CHIEF FINANCIAL OFFICER, TREASURER AND BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATMENTS ARE REVIEWED BY THE BOARD AFTER THE MEMBER DIRECTORS SIGN THEM AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION ADJUSTMENTS FOR OTHER KEY EMPLOYEES IS SUBMITTED TO THE PERSONNEL COMMITTEE BY THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE APPROVES THE COMPENSATION ADJUSTMENTS AND THEN SUBMITS THEIR RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF PHOTOCOPIES. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 334,391 COST OF GOODS SOLD 114,520 CAPITAL CAMPAIGN EXPENSES -213,678 SPECIAL EVENT EXPENSES -334,391 COST OF GOODS SOLD -114,520 CAPITAL CAMPAIGN EXPENSES 213,678