2024-07-22T09:11:06-05:00 2023-12-31 621298042 OSBORNE & CO PC 761 OLD HICKORY BLVD STE 201 BRENTWOOD TN 37027 990 2023-01-01 621421206 TENNESSEE CENTRAL RAILWAY MUSEUM AND MODEL RAILROAD CLUB TENN 6152449001 220 WILLOW ST NASHVILLE TN 37210 TERRY BEBOUT PRESIDENT 6152449001 2024-07-22 1 TERRY BEBOUT 999009999 0 TIMOTHY M OSBORNE P00022636 6153700590 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERRY BEBOUT 220 WILLOW ST NASHVILLE TN 37210 1251316 0 X WWW.TCRY.ORG X 1989 TN TO PRESERVE, RESTORE, INTERPRET AND OPERATE HISTORIC RAILROAD EQUIPMENT TO EDUCATE THE PUBLIC ABOUT AMERICA'S RAILROADS. 12 11 0 65 0 0 57056 14582 848647 1003772 3936 -19932 114959 100172 1024598 1098594 500 307 0 0 0 37900 0 0 0 638702 710588 639202 748795 385396 349799 3840423 4190838 8385 9001 3832038 4181837 HISTORICAL PRESERVATION OF RAILROAD EQUIPMENT AND EDUCATION OF THE PUBLIC ABOUT PASSENGER TRAIN TRAVEL. 0 0 249467 983678 PASSENGER TRAIN OPERATIONS - HISTORIC PASSENGER TRAIN EXCURSIONS OPEN TO PUBLIC FOR EDUCATIONAL AND SAFETY PURPOSES. APPROXIMATELY 11,250 EXCURSION PASSENGERS PARTICIPATED DURING 2023. 219695 0 RESTORATION AND MAINTENANCE OF RAILROAD EQUIPMENT INCLUDING PASSENGER CARS, CABOOSES, FREIGHT CARS AND LOCOMOTIVES. APPROXIMATELY 15 VOLUNTEER MEMBERS CONTRIBUTED 1200 HOURS IN RESTORING AND MAINTAINING RAILROAD EQUIPMENT DURING 2023. 261142 60164 MUSEUM OPERATIONS - LOCATED IN THE FORMER TENNESSEE CENTRAL RAILWAY MASTER MECHANIC'S OFFICE, THE MUSEUM HOUSES OFFICES, A LIBRARY, A GIFT SHOP AND A COLLECTION OF RAILROAD MATERIAL INCLUDING ONE OF THE LARGEST COLLECTIONS OF TENNESSEE CENTRAL RAILWAY ARTIFACTS TO BE FOUND. BUSINESS MEETINGS FOR MEMBERS, GUESTS AND GENERAL PUBLIC ARE ALSO HELD. APPROXIMATELY 11,250 PASSENGERS AND 1750 GUESTS VISITED THE GROUNDS OF THE ORGANIZATION DURING 2023. 730304 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X X MARK HENRY 6152449001 220 WILLOW ST NASHVILLE TN 37210 JOHN KENNEDY DIRECTOR 5.00 X 0 0 0 GEORGE GILBERT DIRECTOR 3.00 X 0 0 0 GORDON SMITH DIRECTOR 10.00 X 0 0 0 GENE TURNAGE DIRECTOR 5.00 X 29900 0 0 RANDAL BROOKS DIRECTOR 15.00 X 0 0 0 TIMOTHY BEBOUT DIRECTOR 10.00 X 0 0 0 DOMINIC BREEZE DIRECTOR 5.00 X 0 0 0 RICK WHITE DIRECTOR 5.00 X 0 0 0 TERRY BEBOUT PRESIDENT 20.00 X 8000 0 0 STEVE TOMBLIN SECRETARY 25.00 X 0 0 0 ALLEN HICKS VICE PRESIDENT 2.00 X 0 0 0 MARK HENRY TREASURER 25.00 X 0 0 0 37900 0 0 0 0 0 0 0 14582 14582 EXCURSIONS 900099 983678 983678 OTHER 900099 11814 11814 PROGRAM INCOME 900099 8280 8280 1003772 40170 40170 15761 0 15761 15761 15761 60102 -60102 -60102 -60102 177031 92620 84411 84411 1098594 1043842 0 40170 307 307 37900 37900 10654 10654 510 510 9235 1398 7837 31049 31049 3748 3748 55775 55775 70308 70308 SUPPLIES/RESTORATION 219695 219695 EXCURSION EXPENSE 211567 211567 CREDIT CARD PROCESSING 73448 73448 BUILDING REPAIRS & MAIN 16759 16759 7840 7840 748795 730304 18491 0 111785 103567 1497455 1834543 35113 41313 3054674 844359 2196070 2210315 0 1100 3840423 4190838 8385 9001 8385 9001 X 3832038 4181837 3832038 4181837 3840423 4190838 349799 0 X 0 1 X 0 0 X 11203 8225 221243 57056 14582 312309 707651 225181 729625 993263 1160709 3816429 718854 233406 950868 1050319 1175291 4128738 0 0 0 4128738 36350 16942 15141 40686 55931 165050 36350 16942 15141 40686 55931 165050 755204 250348 966009 1091005 1231222 4293788 0.96160 0.96800 0.03840 0.03200 X 425000 425000 1174083 287608 886475 644063 556751 87312 811528 811528 2210315 SALES TAX PAYABLE 3206 CREDIT CARD LIABILITY 5795 9001 1138636 40042 40042 1098594 0 1098594 773620 24825 24825 748795 0 748795 PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH VS ACCRUAL DIFFERENCE 40,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION - BOOK/TAX DIFFERENCE 6,540. LOSS ON SALE - BOOK/TAX DIFFERENCE 1,526. CASH VS ACCRUAL DIFFERENCE 16,759. GENE TURNAGE DIRECTOR 29900 MR. TURNAGE LEASES PASSENGER CARS AND A LOCOMOTIVE TO THE ORGANIZATION FOR CERTAIN EXCURSIONS. 0 TERRY BEBOUT PRESIDENT 8000 MR. BEBOUT LEASES A COACH CAR TO THE ORGANIZATION FOR CERTAIN EXCURSIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 TERRY BEBOUT AND TIMOTHY BEBOUT ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW ALL FORMS AND SCHEDULES OF FORM 990 UPON RECEIPT FROM THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUESTING A COPY AVAILABLE FROM THE ORGANIZATION OR USING THE "TAX EXEMPT ORGANIZATION SEARCH" TOOL LOCATED AT WWW.IRS.GOV AND URL:HTTPS://APPS.IRS.GOV/APP/EOS/