2025-07-17T12:18:23-04:00 2024-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-01-01 850455673 NEW MEXICO STEAM LOCOMOTIVE & RAILROAD HISTORICAL SOCIETY NEWM 5052462926 PO BOX 27270 ALBUQUERQUE NM 871257270 JOHN ROBERTS PRESIDENT 5052462926 2025-07-16 true true FARLEY VENER P00162894 5058838788 2025-07-17 2024 2025-03-06 01:10:19Z JOHN ROBERTS PO BOX 27270 ALBUQUERQUE NM 871257270 347225 false X WWW.2926.US X 1997 NM THIS HISTORICAL SOCIETY WAS CREATED TO RESTORE AND OPERATE A STEAM LOCOMOTIVE ENGINE AND TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE TIES OF STATE ECONOMIC DEVELOPMENT WITH RAIL TRANSPORTATION. 9 9 0 45 0 132653 163352 0 11651 12290 31024 16142 175328 191784 0 0 0 0 13931 158994 171096 158994 171096 16334 20688 4212827 4272799 0 4212827 4272799 THIS HISTORICAL SOCIETY WAS CREATED TO RESTORE AND OPERATE A STEAM LOCOMOTIVE ENGINE AND TO PROMOTE AND EDUCATE THE PUBLIC ABOUT THE TIES OF STATE ECONOMIC DEVELOPMENT WITH RAIL TRANSPORTATION. false false 138617 16142 THE SOCIETY'S MISSION IS TO MAINTAIN AND OPERATE SANTA FE 2926, A BALDWIN 4-8-4 NORTHERN STEAM LOCOMOTIVE, THAT HAD BEEN ON DISPLAY SINCE THE 1950'S, HAD FALLEN INTO DISREPAIR AND IS NOW FULLY OPERATIONAL AFTER 22 YEARS OF VOLUNTEER EFFORTS. 138617 true true false true false false false true false false true false false true 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 false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true false false false NM X X KARLA DEGROFT 5052868277 PO BOX 678 CEDAR CREST NM 87008 X JOHN ROBERTS PRESIDENT 16.00 X X 0 0 0 MAT CASFORD VICE PRESIDE 16.00 X X 0 0 0 MICHAEL CASTILLO TREASURER 16.00 X X 0 0 0 PHILLIP JACOBUS MEMBER 8.00 X 0 0 0 HENRY ROBERTS MEMBER 8.00 X 0 0 0 JOHN TAYLOR MEMBER 8.00 X 0 0 0 CHRIS ROSAL MEMBER 8.00 X 0 0 0 BILL MCSWEENEY MEMBER 8.00 X 0 0 0 CHRISTINE KOOCH JACOBUS MEMBER 8.00 X 0 0 0 false false false 13925 149427 454 163352 12290 12290 140000 140000 24749 15441 9308 9308 OTHER REVENUE 900099 6834 6834 6834 191784 16142 12290 X 328 328 5631 5631 13507 13507 6427 3753 446 2228 16732 4466 6133 6133 1588 1588 7697 6158 1539 32634 32634 12714 12714 EQUIPMENT RENTAL 16796 16796 FUEL EXPENSE 15651 15651 SHOP SUPPLIES 7600 7600 REPAIRS & MAINTENANCE 6636 6636 27155 17114 6010 4031 171096 138617 18548 13931 45971 42647 251319 192807 8179 8909 9469 5456 5456 634760 359527 254594 275233 70000 117763 3568399 3629424 4212827 4272799 0 0 X 4197808 4247799 15019 25000 4212827 4272799 4212827 4272799 20688 -1831 41115 X false true X true false X 155539 115563 267699 132653 163352 834806 16246 43554 29696 49131 31583 170210 171785 159117 297395 181784 194935 1005016 2500 2600 1512 592 450 7654 25000 25000 27500 2600 1512 592 450 32654 972362 1186 1468 11651 12290 26595 1186 1468 11651 12290 26595 171785 160303 298863 193435 207225 1031611 0.94260 0.92160 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 A VOLUNTEER LOBBIED THE STATE OF NEW MEXICO IN 2024 TO SECURE FUNDING FOR RENOVATIONS AT THE ALBUQUERQUE RAIL YARDS AND WAS SUCCESSFUL IN GETTING 200,000 FOR THE CONSTRUCTION OR RENOVATION OF RAILROAD INFRASTRUCTURE AND HISTORIC AND NEW FACILITIES. THE CITY OF ALBUQUERQUE IS THE FISCAL AGENT FOR THESE FUNDS SO THEY WILL GO TO, AND BE MANAGED BY, THE CITY OF ALBUQUERQUE AND NOT THE NEW MEXICO STEAM LOCOMOTIVE. THE LOBBYIST DID NOT CHARGE NMHR FOR THE LOBBYING EFFORT, NOR DO WE KNOW THE AMOUNT OF TIME SPENT LOBBYING. THE FUNDS ARE "CAPITAL OUTLAY FUNDS" FROM THE 2024 LEGISLATIVE SESSION. X X false 121233 73411 47822 402893 176554 226339 110634 109562 1072 275233 HISTORICAL TREASURE-STEAM LOCOMOTIVE 3616519 WORK IN PROGRESS 9675 DEPOSITS 3230 3629424 X 240660 -1831 51035 49204 191456 328 328 191784 180688 9920 9920 170768 328 328 171096 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE SOCIETY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. FORM 990, PAGE 6, PART VI, LINE 2 PHILLIP JACOBUS CHRISTINE (KOOCH) JACOBUS BOARD MEMBER BOARD MEMBER SON & MOTHER JOHN ROBERTS HENRY ROBERTS PRESIDENT BOARD MEMBER FATHER & SON FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FROM THE CPA THAT PREPARES THE RETURN PRIOR TO ITS BEING FILED AND REVIEWS THE REPORTED INFORMATION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO PROVIDE WRITTEN DISCLOSURE ANNUALLY CERTIFYING THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LARGE EQUIPMENT & TOOLS 5,848 0 0 TELEPHONE 2,112 2,111 0 SECURITY 2,070 2,069 0 VOLUNTEER SERVICES 3,332 392 196 FUNDRAISING 0 0 3,835 MISCELLANEOUS 2,626 0 0 CREDIT CARD FEES 0 1,438 0 SMALL TOOLS 495 0 0 LICENSES & PERMITS 376 0 0 DUES & SUBSCRIPTIONS 255 0 0 TOTAL 17,114 6,010 4,031