2025-09-26T11:29:28-05:00 2024-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-01-01 916054975 NORTHWEST RAILWAY MUSEUM NORT 4258883030 PO BOX 459 SNOQUALMIE WA 980650459 RICHARD R ANDERSON EXECUTIVE DIRECTOR 4258883030 2025-09-15 1 0 KAREN L DUNN P00192887 4254544919 2025-09-15 2024 2025-03-06 01:10:19Z RICHARD R ANDERSON PO BOX 459 SNOQUALMIE WA 980650459 2814774 0 X TRAINMUSEUM.ORG X 1957 WA THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ADJACENT TERRITORIES. 9 9 23 188 0 0 1010488 852736 1414850 1541892 69739 82803 70593 88366 2565670 2565797 0 0 0 0 745882 855910 28714 0 196181 1485521 1382509 2260117 2238419 305553 327378 13224908 13686879 3157721 2997666 10067187 10689213 X THE MISSION OF THE NORTHWEST RAILWAY MUSEUM IS TO DEVELOP AND OPERATE AN OUTSTANDING RAILWAY MUSEUM THAT PROVIDES THE PUBLIC A PLACE TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILROAD AND TO SEE AND UNDERSTAND THE SIGNIFICANCE OF RAILROADS IN THE DEVELOPMENT AND SETTLEMENT OF WASHINGTON STATE AND ENVRONS. 0 0 549352 1557202 INTERPRETIVE RAILWAY - THE MUSEUM OFFERS EXPERIENTIAL LIVING HISTORY PROGRAMS THAT ALLOW VISITORS TO TRAVEL BY TRAIN ON A 19TH CENTURY RAILWAY BETWEEN TWO COMMUNITIES IN WESTERN WASHINGTON. THESE PROGRAMS INTERPRET THE IMPACT RAILWAY HAD ON THE REGION AND ALLOW VISITORS TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY IN AN ERA BEFORE INTERSTATE HIGHWAYS. INTERPRETIVE RAILWAY PROGRAMS INCLUDING SCHOOL TRAIN, REGULAR TRAINS, STEAM TRAINS, AND THEMED EVENTS FOR YOUNG CHILDREN REACHED A COMBINED TOTAL OF MORE THAN 61,000 VISITORS 514098 COLLECTION CARE - THE CONSERVATION AND RESTORATION WORKSHOP IS A FACILITY USED TO PERFORM COLLECTION CARE ON LARGE ARTIFACTS INCLUDING LOCOMOTIVES, COACHES, AND FREIGHT CARS. IT INCORPORATES 8,200 SQ. FT., FEATURES TWO TRACKS, AND A DIVERSITY OF SPECIALTY TOOLS INCLUDING PLANERS, LATHES, MILLING MACHINES, SAWS, TENONERS, DRILLS, AND JACKS. THE PRINCIPLE PROJECTS IN 2024 WERE CONTINUING REHABILITATION OF AN 84-YEAR-OLD ALCO DIESEL ELECTRIC LOCOMOTIVE, RESTORATION OF A 1901 PULLMAN-BUILT PARLOR CAR, AND IMPROVEMENTS TO STEAM LOCOMOTIVE 924. 157596 11015 TRAIN SHED EXHIBIT HALL - THE SEMI-CONDITIONED SPACE INCORPORATES MORE THAN 24,000 SQ. FT. AND OFFERS A STABLE ENVIRONMENT FOR THE MUSEUM'S MOST VULNERABLE AND REPRESENTATIVE ARTIFACTS INCLUDING CHAPEL CAR 5 MESSENGER OF PEACE, WHITE RIVER LUMBER CABOOSE 001, NORTHERN PACIFIC RAILWAY STEAM LOCOMOTIVE 924, WEYERHAEUSER TIMBER LOCOMOTIVE 1, AND GREAT NORTHERN CABOOSE X-101. THE TRAIN SHED WAS OPEN ALL YEAR WITH SEASONALLY-ADJUSTED HOURS. IN 2024 SEVERAL NEW EXHIBITS WERE INSTALLED INCLUDING THE ASA WHITNEY TRANSCONTINENTAL EXHIBIT AND THE DAN COOKRAILWAY ART EXHIBIT. 603581 OTHER PROGRAM SERVICES OFFERED BY THE NORTHWEST RAILWAY MUSEUM INCLUDE OPERATION OF THE SNOQUALMIE DEPOT, AN 1890-BUILT TRAIN STATION LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AN INTERPRETIVE SIGNAGE PROGRAM ALONG THE CENTENNIAL TRAIL IN HISTORIC DOWNTOWN SNOQUALMIE RAILROAD HISTORY OUTREACH INTO K-12 PUBLIC SCHOOL CLASSROOMS OPERATION OF AN ANNUAL RAIL THEMED TOWN FESTIVAL CALLED SNOQUALMIE DAYS AND OPERATION OF WEB SITES INCLUDING TRAINMUSEUM.ORG, MESSENGEROFPEACE.ORG, WELLINGTONREMEMBERED.ORG, AND SNOQUALMIEDAYS.COM. THE MUSEUM ALSO OFFERED RAILROAD HISTORY BOOKS, REPRODUCTIONS, AND OTHER NORTHWEST RAIL-HISTORY RELATED MATERIALS THROUGH ITS DEPOT BOOKSTORE. 603581 1824627 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X RICHARD R ANDERSON 4258883030 PO BOX 459 SNOQUALMIE WA 980650459 RICHARD ANDERSON EXECUTIVE DIRECTOR 40.00 X 141136 0 11456 JOHN MESS PRESIDENT 15.00 X X 0 0 0 THOM WUNDER VICE PRESIDENT 5.00 X X 0 0 0 JON BEVERIDGE TREASURER 5.00 X X 0 0 0 DAVID OLIX SECRETARY 5.00 X X 0 0 0 STEVE ATER DIRECTOR 5.00 X 0 0 0 DENNIS SNOOK DIRECTOR 5.00 X 0 0 0 SAM METZLER DIRECTOR 5.00 X 0 0 0 COLE VAN GERPEN DIRECTOR 5.00 X 0 0 0 LARRY COSTICH DIRECTOR 5.00 X 0 0 0 141136 0 11456 1 0 1 0 0 16800 251982 583954 27488 852736 ADMISSION FEES 485000 1541892 1541892 1541892 82803 82803 40385 40385 275302 248977 26325 26325 SALES OF SURPLUS 900099 21635 21635 21 21 21656 2565797 1568217 0 144844 129660 66771 37733 25156 607463 528300 63452 15711 17911 16893 1018 22828 19715 2583 530 78048 65729 6703 5616 5110 5110 32523 420 32103 203587 64991 13211 125385 21219 5600 2002 13617 32650 24018 5151 3481 30667 14008 13392 3267 63596 63595 1 4565 3912 536 117 114492 112429 2063 365471 365471 123111 113436 9675 SUPPLIES AND EQUIPMENT 152944 142361 10369 214 REPAIRS 81169 81169 BANKING AND PAYROLL FEE 58055 46174 11608 273 MISCELLANEOUS 46705 42990 901 2814 46645 46645 2238419 1824627 217611 196181 168038 86995 20300 20300 23794 168950 98835 116931 56392 5082 17399096 6836207 10129353 10562889 2718954 2720926 9242 4806 13224908 13686879 112972 110400 2899445 2749656 142308 134616 2996 2994 3157721 2997666 X 8349078 8971104 1718109 1718109 10067187 10689213 13224908 13686879 327378 294648 0 X 0 0 0 X 1055924 1181367 1064972 1010488 852736 5165487 228044 1045105 1337209 1677193 1817194 6104745 1283968 2226472 2402181 2687681 2669930 11270232 71274 42486 33200 14300 54619 215879 0 71274 42486 33200 14300 54619 215879 11054353 2856 4852 32413 69889 123188 233198 2856 4852 32413 69889 123188 233198 35349 71500 51489 36279 21656 216273 1322173 2302824 2486083 2793849 2814774 11719703 0.94320 0.95150 0.01990 0.01230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2020 AMOUNT: $ 34,539. 2021 AMOUNT: $ 69,824. 2022 AMOUNT: $ 29,461. 2023 AMOUNT: $ 23,589. SALE OF SURPLUS - 2020 AMOUNT: $ 810. 2021 AMOUNT: $ 1,676. 2022 AMOUNT: $ 22,003. 2023 AMOUNT: $ 12,690. 2024 AMOUNT: $ 21,635. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 25. 2024 AMOUNT: $ 21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 217952 217952 12442860 4888052 7554808 4738284 1948155 2790129 10562889 ESCROW REFUND 2994 2994 PART III, LINE 1A: THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTION NOR RECORD THE VALUE OF ACQUISITIONS AS REVENUE. HOWEVER OBJECTS USED ON THE INTERPRETIVE RAILWAY ARE CAPITALIZED AND DEPRECIATED TO REPRESENT THE CONSUMPTIVE NATURE OF OPERATING ARTIFACTS. PART III, LINE 4: THE MUSEUM COLLECTS, EXHIBITS AND CARES FOR ARTIFACTS REPRESENTATIVE OF THE ROLE RAILROADS PLAYED IN THE SETTLEMENT AND DEVELOPMENT OF THE REGION, AND THAT ALLOW THE VISITING PUBLIC TO EXPERIENCE THE EXCITEMENT OF A WORKING RAILWAY. X X 0 0 0 0 0 0 0 0 0 RICHARD ANDERSON EXECUTIVE DIRECTOR 141136 0 0 0 0 0 4340 0 7116 0 152592 0 0 0 A WASHINGTON STATE FINANCE HOUSING COMMISSION 911874730 2016-02-29 3600000 CAPITAL 0 0 0 A 838561 3600000 60000 1779251 1760749 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 4 19361 FAIR MARKET VALUE X 1 1480 FAIR MARKET VALUE X 2 ASC 958-360-25 X TOOLS FOR USE 1 5592 PURCHASE RECEIPTS X COMPUTER EQUIP. 1 1055 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS STAFFED PROGRAMS, INCLUDING OPERATION OF TRAINS AND ENGINES, REHABILITATION OF ARTIFACTS, CATALOGING WORK, GROUNDS-KEEPING, CLERICAL SERVICES, AND DIESEL AND STEAM MECHANICS AND MACHINISTS. IN 2024 THEY CONTRIBUTED A COMBINED 15,113 HOURS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 CONSISTS OF A SHORT PRESENTATION ABOUT THE RETURN TO THE BOARD OF TRUSTEES. THE TRUSTEES GO THROUGH THE RETURN LINE BY LINE AND HAVE THE OPPORTUNITY TO ASK QUESTIONS, DISCUSS ANYTHING THEY DO NOT UNDERSTAND, AND AT THE COMPLETION OF THE PRESENTATION GIVE A FORMAL APPROVAL FOR ITS SUBMISSION TO THE TAX AUTHORITY, OR IN THE ALTERNATIVE, GIVE DIRECTION ON WHAT ADDITIONAL INFORMATION IS REQUIRED BEFORE THEY WILL GRANT APPROVAL TO FILE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO TRUSTEES AND KEY EMPLOYEES. A QUESTIONNAIRE IS COMPLETED BY THE RESPECTIVE INDIVIDUALS TO DETERMINE IF FURTHER INVESTIGATION OF CONFLICTS IS REQUIRED AND IS REVIEWED BY THE BOARD. IF THE APPEARANCE OR OTHER INDICATION OF A CONFLICT ARISES WITH AN INDIVIDUAL, THE BOARD SITTING AS A COMMITTEE OF THE WHOLE DECIDES IF THERE IS A CONFLICT, AND IF SO, WHAT ACTION IS REQUIRED. ACTION MAY INCLUDE THE RECUSAL OF THE INTERESTED PARTY FROM THE DECISION MAKING PROCESS. THE APPEARANCE OR OTHER INDICATION OF A CONFLICT IS REPORTED THROUGH THE EXECUTIVE DIRECTOR WHO ALSO ADMINISTERS THE ANNUAL SURVEY QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD AND COMPARABILITY DATA IS OBTAINED FROM 990 FILINGS OF OTHER SIMILAR ORGANIZATIONS, INDUSTRY SALARY SURVEYS, AND SALARY RANGES POSTED IN JOB LISTINGS. THE COMPENSATION POLICY WAS LAST REVIEWED IN NOVEMBER 2021. THERE WAS SALARY REVIEW AND ADJUSTMENT IN 2023. THERE ARE NO OTHER KEY EMPLOYEES OR OFFICES IN THE ORGANIZATION WHO RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.