2024-11-11T14:09:25-05:00 2023-12-31 205767632 Fermann Staun and Co LLC 4449 Mt Carmel Tobasco Rd Cincinnati OH 45244 990EZ 2023-01-01 316034389 CINCINNATI RAILROAD CLUB INC CINC P O BOX 14157 CINCINNATI OH 452500157 ROY HORD TREASURER 5139426681 2024-02-15 true true David M Fermann CPA P00358802 5135281324 2024-11-11 2023 2024-10-15 13:58:12Z X X X 9538 X 4846 2624 2624 2068 2068 9538 825 21968 2841 13511 39145 -29607 76140 30000 76533 X 7172 7565 0 0 68968 68968 76140 76533 0 0 76140 76533 PRESERVATION OF RAILROAD HISTORY MAINTAINED MUSEUM AND PROMOTED RAILROAD PROJECTS 0 BRYAN CASH TRUSTEE 1.00 0 0 0 CHRIS MAYHEW PRESIDENT 3.00 0 0 0 JIM CORBETT VICE PRESIDENT 1.00 0 0 0 TOM BREDESTEGE SECRETARY 1.00 0 0 0 DABE BOSSART TRUSTEE 1.00 0 0 0 SCOTT SMITH TRUSTEE 2.00 0 0 0 JIM HURTLE TRUSTEE 1.00 0 0 0 ROY HORD TREASURER 4.00 0 0 0 PAM MOLESKI TRUSTEE 1.00 0 0 0 RANDY KRUMM TRUSTEE 1.00 0 0 0 false false false false false false false false false OH ROY HORD P O BOX 14157 CINCINNATI OH 452500157 5139426681 false false false false false false false false false false false NONE true X 5841 5209 49937 5639 34846 101472 10266 7983 1322 2688 2624 24883 16107 13192 51259 8327 37470 126355 126355 16107 13192 51259 8327 37470 126355 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY INVESTMENT FUND GRANTEE CINCINNATI RAILROAD CLUB HISTORICALSTREET PO BOX 14157 CITY, STATE, ZIP CINCINNATI, OH 45250RELATIONSHIP SISTER NON PROFIT Description of other expenses Part I line 16 DESCRIPTION AMOUNTCREDIT CARD FEES AND BANK FEES 426SHIRT PRINTING 212SALES TAX 106BANQUET EXP 1,888INSURANCE 3,252STATE REGISTRATION 25LEGAL FEES 225COMPUTER & INTERNET 1,379MISCELLANEOUS 512EQUIPMENT 5,486 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTFUNDS RECEIVED FROM CINTI RR HIST 30,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 58,039 58,039EQUIPMENT 2,725 2,725INVESTMENTS 8,204 8,204