2024-08-16T06:54:52-05:00 2023-12-31 350865680 PILE CPAS ONE INDIANA SQ SUITE 1200 INDIANAPOLIS IN 46204 990EZ 2023-01-01 831434524 HOOSIER HEARTLAND TROLLEY COMPANY HOOS 7656207924 PO BOX 185 RUSSIAVILLE IN 46979 JAKOB STAGE TREASURER 7656207924 2024-08-16 1 1 KELSEY M CLAYTON CPA P02237532 3172693454 2023 2024-08-08 14:25:15Z X X WWW.HOOSIERTROLLEY.ORG X X 20766 X 11902 8864 4416 4448 16350 850 2385 13782 17017 -667 63725 0 63058 X 9581 8388 59488 58417 69069 66805 5344 3747 63725 63058 X HOOSIER HEARTLAND TROLLEY CO. EXISTS TO SPARK IMAGINATION IN PEOPLE OF ALL AGES BY BRINGING ALL WALKS OF LIFE TOGETHER TO EXPERIENCE THE ART, SCIENCE, CULTURE, TECHNOLOGY AND ECONOMIC EMPOWERMENT OF INDIANA'S WORLD-RENOWNED ELECTRIC RAILWAY INDUSTRY FROM THE 20TH CENTURY. HOOSIER HEARTLAND TROLLEY CO. EXISTS TO SPEAK IMAGINATION IN PEOPLE OF ALL AGES BY BRINGING ALL WALKS OF LIFE TOGETHER TO EXPERIENCE THE ART, SCIENCE, CULTURE, TECHNOLOGY AND ECONOMIC EMPOWERMENT OF INDIANA'S WORLD-RENOWED ELECTRIC RAILWAY INDUSTRY FROM THE 20TH CENTURY. 0 0 0 AUSTIN MACE VICE PRESIDENT 5.00 0 0 0 CAMERON NICHOLS PRESIDENT 15.00 0 0 0 LAVONNE STAGE SECRETARY 10.00 0 0 0 JAKOB STAGE TREASURER 5.00 0 0 0 MATT KERTIS AT-LARGE 15.00 0 0 0 X 0 0 0 0 0 0 1 3000 0 0 0 0 0 0 0 IN JAKOB STAGE 5437 W 250 S RUSSIAVILLE IN 46979 7656207924 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13601 20736 16907 38999 11902 102145 4534 2520 2582 11681 8864 30181 18135 23256 19489 50680 20766 132326 0 0 0 132326 18135 23256 19489 50680 20766 132326 1.00000 0.00000 X JAKOB STAGE TREASURER X 3000 3000 0 0 0 3000 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,864. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,416. GROSS PROFIT: 4,448. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,416. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,416. TOTAL TO FORM 990-EZ, LINE 14: 2,385. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,071. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,314. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 186. DESCRIPTION: BANK CHARGES. AMOUNT: 233. DESCRIPTION: INSURANCE. AMOUNT: 1,792. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 274. DESCRIPTION: OUTREACH AND DEVELOPMENT. AMOUNT: 144. DESCRIPTION: PO BOX. AMOUNT: 80. DESCRIPTION: PRE-PAID MEMBERSHIP. AMOUNT: 26. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 11,047. TOTAL TO FORM 990-EZ, LINE 16: 13,782. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TROLLEY 153. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 8,100. DESCRIPTION: TROLLEY 429. BEG. OF YEAR AMOUNT: 20,860. END OF YEAR AMOUNT: 20,860. DESCRIPTION: TROLLEY 437. BEG. OF YEAR AMOUNT: 6,560. END OF YEAR AMOUNT: 6,560. DESCRIPTION: TROLLEY 81. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: TROLLEY CSR69. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 503. DESCRIPTION: TROLLEY CONTENTS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: TROLLEY SINGER NO. 1. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,965. END OF YEAR AMOUNT: 5,894. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: INDIANA DEPT OF REVENUE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 743. DESCRIPTION: NEW YORK DEPT OF REVENUE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. DESCRIPTION: OHIO DEPT OF REVENUE. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 3. DESCRIPTION: DUE FOR PROJECTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.