2025-06-17T12:44:59-04:00 2024-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-01-01 396031429 NATIONAL RAILROAD MUSEUM INC NATI 9204377623 2285 SOUTH BROADWAY GREEN BAY WI 54304 JUSTIN KUDICK TREASURER 9204377623 2025-05-13 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-05-12 2024 2025-03-06 01:10:19Z DAVID J WARD 2285 S BROADWAY STREET GREEN BAY WI 54304 12965242 false X WWW.NATIONALRRMUSEUM.ORG X 1958 WI THE NATIONAL RAILROAD MUSEUM, INC. FOSTERS AN UNDERSTANDING OF RAILROADING AND ITS SIGNIFICANCE TO AMERICAN LIFE. WE PURSUE THIS MISSION BY FOLLOWING ESTABLISHED MUSEUM PRACTICES, PROVIDING ONGOING PROGRAMS FOR ON-AND-OFF CAMPUS VISITORS, STRATEGICALLY COLLECTING ARTIFACTS, OFFERING INTERESTING AND ENGAGING EXHIBITS, AND INTERPRETING RAILROAD RELATED TOPICS. 12 11 28 240 388233 27094 2478682 11041477 870552 899567 46226 110365 409359 442551 3804819 12493960 0 0 1124414 1154390 213678 239717 340987 952904 1004300 2290996 2398407 1513823 10095553 12684420 23177176 1441245 1730353 11243175 21446823 SEE SCHEDULE O false false 1695740 THE ORGANIZATION OPERATES A HISTORICAL RAILROAD MUSEUM. IN ADDITION, IT RAISES FUNDS FOR THE PROCUREMENT OF RAILROAD ARTIFACTS AND FOR OPERATION AND DEVELOPMENT OF THE MUSEUM FOR PUBLIC EDUCATION. 1695740 true true false true false false false true false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 28 true true true false false false false true true false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false WI X X STEPHANIE KLEMAN 9204377623 2285 S BROADWAY ST GREEN BAY WI 54304 JACQUELINE FRANK CEO 40.00 X X 101058 0 0 ADAM ACHTEN DIRECTOR 1.00 X 0 0 0 JOHN BELLIN DIRECTOR 1.00 X 0 0 0 BRIAN BUCHANAN SECRETARY 1.00 X X 0 0 0 JASON HILMANOWSKI DIRECTOR 1.00 X 0 0 0 RYAN KRUMRIE DIRECTOR 1.00 X 0 0 0 JUSTIN KUDICK TREASURER 2.00 X X 0 0 0 ANDREW LAURENT DIRECTOR 1.00 X 0 0 0 JEROME LOPAS DIRECTOR 1.00 X 0 0 0 HEIDI SHERMAN DIRECTOR 1.00 X 0 0 0 NICK SPUDE VICE-PRESIDE 1.00 X X 0 0 0 DAVID J WARD PRESIDENT 10.00 X X 0 0 0 101058 1 false false false THE SAMUEL'S GROUP 311 FINANCIAL WAY 300 WAUSAU WI 54401 CONSTRUCTION 6728403 BERNERS SCHOBER 310 PINE ST GREEN BAY WI 54301 ARCHITECTURE 278326 MCDONALD SCHAEFER 2810 CROSSROADS DRIVE SUITE 4000 MADISON WI 53718 FUNDRAISING 190800 3 100596 7000000 3940881 10035 11041477 RENTAL INCOME 531120 387451 387451 ADMISSIONS 453220 333576 333576 TERROR ON THE FOX RENT 453220 102588 102588 MUSEUM PROGRAMS 453220 75952 75952 899567 117710 117710 70 70 7345 -7345 -7345 -7345 660641 343750 316891 244486 120187 124299 123517 782 MISCELLANEOUS INCOME 1291 1291 1291 12493960 747359 388233 101058 74783 20212 6063 807047 597215 161409 48423 21346 15796 4269 1281 155310 114929 31062 9319 69629 51525 13926 4178 2220 2220 19523 19523 239717 239717 93802 77481 7504 8817 40542 39731 811 41223 32315 4047 4861 12487 10614 1249 624 227380 213037 9143 5200 16034 15335 417 282 49864 39891 9973 316120 300314 15806 94542 69961 18908 5673 INCOME TAX EXPENSE 17997 17997 EDUCATIONAL PROGRAMS 15198 15198 CC PROCESS FEES 12615 11984 631 MUSEUM EVENTS/PROGRAMS/CU 11521 11521 33232 16094 12031 5107 2398407 1695740 361680 340987 120279 191523 1523455 2657753 792820 2467934 29925 474847 111639 120952 60661 56403 20219350 6658673 6578471 13560677 1633775 1788490 155330 161156 1525662 1534449 152403 162992 12684420 23177176 266797 583423 77119 80433 990678 969195 106651 97302 1441245 1730353 X 9104184 8983910 2138991 12462913 11243175 21446823 12684420 23177176 X 10095553 108095 X false true X true true true X 637484 2807570 1103232 2478682 11041477 18068445 299665 1045250 1246812 1375546 1534548 5501821 7367 6853 1556 1965 1291 19032 944516 3859673 2351600 3856193 12577316 23589298 230580 33343 103692 779584 17489 1164688 230580 33343 103692 779584 17489 1164688 22424610 5592 17090 22313 48024 117780 210799 5592 17090 22313 48024 117780 210799 34626 38943 16930 41488 27094 159081 984734 3915706 2390843 3945705 12722190 23959178 0.93600 0.86620 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false X false 9182 1228 200 10210 8202 1180 200 9182 9983 -1581 200 8202 9134 1049 200 9983 8786 548 200 9134 1.00000 false false 811620 811620 17244232 4938605 12305627 1459634 1089805 369829 271731 198130 73601 432133 432133 13560677 LEASE LIABILITY 97302 97302 X 13149275 108095 323000 224220 655315 12493960 12493960 2945627 323000 224220 547220 2398407 2398407 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES FOR THE ENDOWMENT FUNDS IS TO PROVIDE FUTURE EARNINGS TO BE USED BY THE ORGANIZATION FOR OPERATIONS IF SO NEEDED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 343,750 COST OF GOODS SOLD 120,187 CAPITAL CAMPAIGN EXPENSES -239,717 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 343,750 COST OF GOODS SOLD 120,187 CAPITAL CAMPAIGN EXPENSES -239,717 X X X X X X X true MCDONALD SCHAEFER 342 NORTH WATER STREET SUITE 600 MILWAUKEE WI 53202 FUND. false 3736908 190800 3546108 3736908 190800 3546108 POLAR EXPRESS 462110 462110 277522 PAW PATROL 75589 75589 23443 3 122942 122942 42785 660641 660641 343750 343750 316891 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CPA, WHO COMPLETES THE AUDIT. A COPY OF FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE CHIEF FINANCIAL OFFICER, TREASURER AND BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST STATMENTS ARE REVIEWED BY THE BOARD AFTER THE MEMBER DIRECTORS SIGN THEM AND DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION ADJUSTMENTS FOR OTHER KEY EMPLOYEES IS SUBMITTED TO THE PERSONNEL COMMITTEE BY THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE APPROVES THE COMPENSATION ADJUSTMENTS AND THEN SUBMITS THEIR RECOMMENDATION TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AND PAYMENT OF A MINIMAL FEE TO COVER THE COST OF PHOTOCOPIES. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 343,750 COST OF GOODS SOLD 120,187 CAPITAL CAMPAIGN EXPENSES -239,717 SPECIAL EVENT EXPENSES -343,750 COST OF GOODS SOLD -120,187 CAPITAL CAMPAIGN EXPENSES 239,717