2024-10-02T12:10:39-04:00 2023-12-31 264513576 Wasserman Shuff & Co LLC 8375 S Howell Ave Ste 202 Oak Creek WI 531548344 990 2023-01-01 510174355 EAST TROY RAILROAD MUSEUM INC EAST PO BOX 943 EAST TROY WI 531200943 EVAN RICHARDS TREASURER 2626433263 2024-09-24 true true Gary Shuff P00955948 4147647020 2024-10-02 2023 2024-10-15 13:58:12Z WARD KOMOROWSKI 681049 false X WWW.EASTTROYRR.ORG X 1975 WI A NOT-FOR-PROFIT EDUCATIONAL CORPORATION DEDICATED TO ENGAGING VISITORS IN THE HERITAGE OF ELECTRIC INTERURBAN RAILWAYS AND TROLLEY SYSTEMS THROUGH RESTORATION, PRESERVATION AND OPERATION OF HISTORIC EQUIPMENT. 8 8 3 139 0 0 143571 127230 396711 474293 0 93806 49380 634088 650903 0 0 103947 152831 0 0 582417 410669 686364 563500 -52276 87403 3503054 3587093 401643 395444 3101411 3191649 A NOT-FOR-PROFIT EDUCATIONAL CORPORATION DEDICATED TO ENGAGING VISITORS IN THE HERITAGE OF ELECTRIC INTERURBAN RAILWAYS AND TROLLEY SYSTEMS THROUGH RESTORATION, PRESERVATION AND OPERATION OF HISTORIC EQUIPMENT. false false 445976 474293 PROVIDING VARIOUS PUBLIC TRAIN RIDE EXPERIENCES ON HISTORIC ELECTRICAL TRAINS FOR EDUCATIONAL AND ENTERTAINMENT PURPOSES. 445976 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false true false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 8 8 false false false false true false false true true false false true false false false false false false WI X EVAN RICHARDS 2626423263 1992 CHURCH ST EAST TROY WI 53120 X PATRICK DORAN DIRECTOR 2.00 0.00 X 0 0 0 STEPHEN RUDOLPH DIRECTOR 2.00 0.00 X 0 0 0 JOHN GIOVE DIRECTOR 2.00 0.00 X 0 0 0 LAURENCE PERALMAN DIRECTOR 2.00 0.00 X 0 0 0 ED STAYANOVICH DIRECTOR 2.00 0.00 X 0 0 0 STEVE SOUTHWORTH DIRECTOR 2.00 0.00 X 0 0 0 IVAN ABRAMS DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH BUERGER DIRECTOR 2.00 0.00 X 0 0 0 DAN BEHR DIRECTOR 2.00 0.00 X 0 0 0 RON KNAFLIC DIRECTOR 2.00 0.00 X 0 0 0 RYAN JONAS CHAIRMAN 5.00 0.00 X 0 0 0 STEVE THOMAS SECRETARY 16.00 0.00 X X 0 0 0 WILLIAM FINKE VICE PRESIDENT 10.00 0.00 X X 0 0 0 WARD KOMOROWSKI PRESIDENT 16.00 0.00 X X 0 0 0 EVAN RICHARDS TREASURER 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 30255 96975 127230 TRAIN FARES 713990 159542 159542 SPECIAL TRAINS NET 713990 314751 314751 474293 74510 30146 44364 44364 MISCELLANEOUS 713990 5016 5016 5016 650903 523673 0 0 X 141978 113582 28396 10853 8682 2171 6745 6745 37352 37352 1537 1537 18144 18144 2748 2748 57711 57465 246 816 816 10549 10549 61072 61072 COMPUTER 4006 4006 CREDIT CARD FEES 3507 3507 TELEPHONE 165 165 ELECTRICITY AND UTILITIES 35918 35918 170399 155201 15198 563500 445976 117524 0 373280 377665 80000 60000 1767 50450 15049 23457 2280997 883897 1375497 1397100 100237 103072 1557224 1575349 3503054 3587093 26316 7779 80000 110000 280965 252573 14362 25092 401643 395444 X 3071411 3079984 30000 111665 3101411 3191649 3503054 3587093 87403 2835 0 X false true X true false X 113985 221928 130067 143571 127230 736781 317101 100061 429236 542164 623397 2011959 61130 11077 61120 113505 79526 326358 492216 333066 620423 799240 830153 3075098 3075098 492216 333066 620423 799240 830153 3075098 1.00000 1.00000 0.00000 0.00000 X 299685 299685 1828040 800683 1027357 153272 83214 70058 1397100 ROLLING STOCK COLLECTION 1532049 MODEL TRAIN COLLECTION 43300 1575349 GIFT CERTIFICATES 12381 CREDIT CARD PAYABLE 8522 ACCRUED EXPENSES 4189 25092 650903 650903 650903 560665 -2835 -2835 563500 563500 Other expenses not included on Form 990 (Part XII, line 2d) UNREALIZED GAINS ON INVESTMENTS RYAN JONAS PRESIDENT 1790 PROFESSIONAL SERVICES false Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS NON-VOTING, DUES PAYING MEMBERS. Form 990 governing body review Part VI line 11 THE BOARD IS PROVIDED WITH A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. Governing documents etc available to public Part VI line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other expenses Part IX line 24e RIGHT OF WAY 19,676REPAIRS AND MAINTENANNCE 89,700VEHICLE EXPENSE 6,147MISCELLANEOUS COSTS 7,967SPECIAL EVENTS 21,924TOOLS 1,058ADMINISTRATIVE 1,981FOOD 10,465APPAREL 1,531POSTAGE AND DELIVERY 808PRINTING AND COPYING 1,824INTERNET 4,105SUBSCRIPTIONS 2,414DUES 799 EAST TROY RAILWAY COMPANY INC PO BOX 943 EAST TROY WI 53120 391236034 ACCESS RIGHTS TO RAIL LINE WI EAST TROY RAILROAD MUSEUM INC