2024-05-18T17:52:43-07:00 2023-12-31 990EZ 2023-01-01 371108184 GALESBURG RAILROAD MUSEUM INC GALE 3093429400 211 SOUTH SEMINARY STREET GALESBURG IL 61401 Mary Godsil Treasurer 3093680742 2024-05-18 Mary Godsil 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X www.galesburgrailroadmuseum.org X X 29948 X 6107 11977 2930 8934 0 0 0 0 0 0 0 0 0 0 0 29948 0 0 7129 0 13468 0 9086 29683 265 438969 -13068 426166 X 140549 140040 152652 152652 148033 135307 441234 427999 2265 1833 438969 426166 To preserve, display and educate the public on the rich heritage of Railroad History in Galesburg and the surrounding areas with the Chicago, Burlington & Quincy Railroad (CB&Q) Our program services are the following: tours of the train cars detailing their history and tours of the museum building with all the many artifacts to look at and learn from. We also sell souvenirs with the museum. We have a commemorative walkway of bricks which were purchased and helped us to building our building. The selling of bricks is still ongoing. 0 3069 salary and payroll taxes for attendant 0 7183 10252 Annette T Godsil President 40 0 0 0 Steven A Godsil Vice President 40 0 0 0 Maurice C Godsil Secretary 40 0 0 0 Mary M Godsil Treasurer 40 0 0 0 Stanley Haas Board Member 40 0 0 0 Charles Tanner Board Member 40 0 0 0 Ralph Linroth Board Member 40 0 0 0 Richard Varnold Board Member 40 0 0 0 Thomas Foley Board Member 30 0 0 0 Michael T Godsil Board Member 40 0 0 0 Richard Stine Board Member 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Mary M Godsil 211 SOUTH SEMINARY STREET GALESBURG IL 61401 3093429400 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4421 9590 8241 155157 9037 186446 22770 1144 8800 13998 11977 58689 27191 10734 17041 169155 21014 245135 17770 125 3800 8998 6977 37670 17770 125 3800 8998 6977 37670 207465 2904 1758 349 917 8934 14862 2904 1758 349 917 8934 14862 30095 12492 17390 170072 29948 259997 0.79795 0.78250 0.05716 0.02997 X Form 990-EZ, Part I, Line 16 Description;Amount^telephone;1427|outside computer charges;4021|workers compensation;542|membership expenses;65|staff development donation in honor of board member;100|postage;20|microsoft 365;76|supplies;562|brick expenses;32|credit card charges;78|legal fees;26|railroad days;1737|sales tax for year;293|fines and penalties;43|miscellaneous check charges;64^Total;9086^ Form 990-EZ, Part I, Line 20 $13068 difference comes from the fluctuation of the price of stock over the year. Form 990-EZ, Part II, Line 24 Description;EOY Amount^donated stocks;135307^Total;135307^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Comcast;434|Ameren;190|Indiana Farmers Insurance workers comp;259|Indiana Farmers Insurance regular comp;865|City of Galesburg water bill;20|Flores Printers;65^Total;1833^ Treasurer had a busy year and fell ill on May 3 and spent a week in the hospital.