2024-05-14T15:06:28-05:00 2023-12-31 481249173 KOCH CPA CHARTERED 306 N HIGH PO BOX 398 CLYDE KS 66938 990 2023-01-01 200129621 NATIONAL ORPHAN TRAIN COMPLEX INC NATI 7852434467 PO BOX 322 CONCORDIA KS 66901 WONDA PHILLIPS TREASURER 7852434467 2024-05-13 1 WONDA PHILLIPS 999009999 1 DANA SANDMANN P01230583 7854463395 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NATIONAL ORPHAN TRAIN RIDERS MUSEUM HEATHER BIGWOOD 300 WASHINGTON STREET CONCORDIA KS 66901 154988 0 X WWW.ORPHANTRAINDEPOT.ORG X 2003 KS PROVIDE A FACILITY FOR THE NATIONAL ORPHAN TRAIN RIDERS MUSEUM 7 7 0 0 12584 0 77659 93468 24093 30522 14 -650 19476 23528 121242 146868 0 0 0 0 44421 46395 0 0 552 85311 100787 129732 147182 -8490 -314 344194 343882 2655 2657 341539 341225 TO PROVIDE A FACILITY FOR THE NATIONAL ORPHAN TRAIN SOCIETY MUSEUM 0 0 144780 40816 PURCHASE, OWNERSHIP, AND RESTORATION OF NATIONAL ORPHAN TRAIN RIDERS MUSEUM 144780 1 1 0 0 0 0 0 1 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X WONDA PHILLIPS 7852434467 320 W 9TH CONCORDIA KS 66901 X SUSAN SUTTON PRESIDENT 5.00 X X 0 0 0 BARBARA SHUNN VICE PRESIDENT 5.00 X X 0 0 0 JOAN FRASER SECRETARY 5.00 X X 0 0 0 WONDA PHILLIPS TREASURER 15.00 X X 0 0 0 JUDY HILL DIRECTOR 5.00 X 0 0 0 FRAN TROST DIRECTOR 5.00 X 0 0 0 KIM MUFF DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1730 14300 77438 93468 TOUR INCOME 713990 28597 28597 RESEARCH INCOME 713990 1925 1925 30522 90 90 2000 2740 -740 -740 -740 16414 5380 11034 11034 UNREALIZED GAIN ON INV 900001 12494 12494 12494 146868 40816 12584 0 X 38639 38639 4800 4800 2956 2956 1850 1850 1693 1693 768 768 20074 20074 8707 8707 EXHIBIT AND BANNER EXPE 16035 16035 GRANT AND PROMOTIONAL M 12553 12553 REPAIRS AND MAINTENANCE 9457 9457 MISCELLANEOUS 8843 8843 20807 20255 552 147182 144780 1850 552 5097 914 13096 33762 420409 201237 241986 219172 84015 90034 344194 343882 2655 2657 2655 2657 X 341539 341225 341539 341225 344194 343882 -314 0 X 0 0 0 X 178163 103449 72456 89259 93468 536795 178163 103449 72456 89259 93468 536795 102994 433801 122 12 20 14 90 258 11328 11328 548381 126589 0.79110 0.73030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 84015 3293 12494 8890 877 90035 113687 -16853 11600 1219 84015 101642 14037 1000 992 113687 92173 19071 8711 891 101642 46644 34029 13997 2149 348 92173 1 0 2000 2000 418409 201237 217172 219172 FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION 90034 F 90034 PART III, LINE 4: THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS FROM NATIONAL ORPHAN TRAIN RIDERS AND MAINTAINS A MUSEUM IN WHICH IT DISPLAYS THOSE ARTIFACTS. THIS IS THE ORGANIZATION'S EXEMPT PURPOSE. PART V, LINE 4: PROVIDE FUTURE INCOME FOR ORGANIZATION. 1 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. BARBARA SHUNN - 2052 NORTH 150TH ROAD, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. JUDY HILL - 1288 22ND ROAD, MORROWVILLE, KS 66958. FRAN TROST - 1291 WEST 11TH STREET, CONCORDIA, KS 66901. KIM MUFF - 210 WEST 7TH ST, CONCORDIA, KS 66901. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 7,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,280. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,928. SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 3,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,835. LANDSCAPE: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 552. TOTAL EXPENSES 552. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.