2025-11-17T11:11:18-06:00 2024-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2024-01-01 436052744 NATIONAL MUSEUM OF TRANSPORTATION NATI 3149656885 2967 BARRETT STATION ROAD ST LOUIS MO 63122 TERRI MCEACHERN EXECUTIVE DIRECTOR 3149656885 2025-11-17 1 0 MICHAEL P MCNERNEY CPA P00792166 3145693333 2025-11-17 2024 2025-03-06 01:10:19Z 2967 BARRETT STATION ROAD ST LOUIS MO 63122 3153706 0 X N/A X 1944 MO LEADER IN PROTECTING AND INTERPRETING NORTH AMERICAN TRANSPORTATION HERITAGE. AS A STEWARD OF OUR HERITAGE, WE WILL PROVIDE ENGAGING EDUCATIONAL PROGRAMS, INTERACTIVE EXHIBITS, AND CONSERVE TRANSPORTATION HISTORY FOR THE NEXT GENERATIONS. 18 18 63 157 0 0 750049 1478205 1098691 1076956 105632 160299 389770 131867 2344142 2847327 0 0 0 0 1053002 1096804 0 0 194489 1365513 1283156 2418515 2379960 -74373 467367 8314537 8805121 453780 415601 7860757 8389520 LEADER IN PROTECTING AND INTERPRETING NORTH AMERICAN TRANSPORTATION HERITAGE. AS A STEWARD OF OUR HERITAGE, WE WILL PROVIDE ENGAGING EDUCATIONAL PROGRAMS, INTERACTIVE EXHIBITS, AND CONSERVE TRANSPORTATION HISTORY FOR THE NEXT GENERATIONS. 0 0 1056086 925182 EDUCATION OF MEMBERS AND GENERAL PUBLIC ABOUT TRANSPORTATION THROUGH PROGRAMS AND ACTIVITIES AT THE MUSEUM. 781580 283641 MAINTENANCE, RESTORATION AND EXPANSION OF THE MUSEUM'S FACILITIES AND ARTIFACTS. 1837666 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 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 1 18 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TERRI MCEACHERN 3149656885 2967 BARRETT STATION ROAD ST LOUIS MO 63122 DARRYL ROSS PRESIDENT 0.00 X X 0 0 0 LEE ROTTMANN SECRETARY 0.00 X X 0 0 0 AMANDA BARBIERI TRUSTEE 0.00 X 0 0 0 RICHARD CHENAULT TRUSTEE 0.00 X 0 0 0 CHARLES BAINE TRUSTEE 0.00 X 0 0 0 JOHN BROPHY TRUSTEE 0.00 X 0 0 0 FRANK CUNETTO TRUSTEE 0.00 X 0 0 0 FRANK GOEBEL TRUSTEE 0.00 X 0 0 0 JOHN STEIN TRUSTEE 0.00 X 0 0 0 CHARLES TAYLOR VICE PRESIDENT 0.00 X X 0 0 0 OSCAR GOLDBERG TRUSTEE 0.00 X 0 0 0 BEN HILLIKER TRUSTEE 0.00 X 0 0 0 HERMAN JIMERSON TRUSTEE 0.00 X 0 0 0 DAVID KOLLER TRUSTEE 0.00 X 0 0 0 DANIEL POOK TRUSTEE 0.00 X 0 0 0 ERIC SHELHORN TRUSTEE 0.00 X 0 0 0 JAMES LINDSEY TRUSTEE 0.00 X 0 0 0 TED WILLIAMS TRUSTEE 0.00 X 0 0 0 TERRI MCEACHERN EXECUTIVE DIREC 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 1478205 1074535 1478205 GATE FEES 900099 514029 514029 MEMBERSHIP RENEWAL 900099 311985 311985 RIDE PROGRAM 900099 128272 128272 BIRTHDAY PARTIES 900099 32620 32620 ADMISSIONS 900099 27339 27339 62711 62711 1076956 160299 160299 412464 306379 106085 106085 OTHER INCOME 900099 25782 25782 25782 2847327 1208823 0 160299 120000 120000 976804 840114 136690 5466 5466 15517 15517 49627 27792 19354 2481 54104 39249 12294 2561 10660 10601 59 4524 4524 141296 90429 50867 210706 107891 51407 51408 EXHIBIT MAINTENANCE 291972 291972 UTILITIES 137530 137530 RIDE & OTHER PROGRAM EX 112858 112858 BANK FEES 69534 64845 4689 179362 114385 63628 1349 2379960 1837666 347805 194489 363078 270493 1000 4310 69758 959097 9248 14817 7196238 1814710 5515504 5381528 2200900 2149979 150739 29207 8314537 8805121 131862 110650 196077 186771 125102 88973 739 29207 453780 415601 X 3183323 3693035 4677434 4696485 7860757 8389520 8314537 8805121 467367 61396 0 X X 0 1 X 1 0 X 647384 833232 1146964 1051716 1790190 5469486 647384 833232 1146964 1051716 1790190 5469486 5469486 72237 146475 77000 105632 160299 561643 18741 25789 10322 272329 7491 334672 6365801 0.85920 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1198188 12027 1210215 1096048 102140 1198188 1296040 -199992 1096048 1206112 89928 1296040 1126602 79510 1206112 0 0 2719800 2719800 3922867 1331036 2591831 553571 483674 69897 5381528 OBLIGATIONS UNDER OPERTING LEASE 29207 29207 X 3193663 61396 306379 367775 2825888 21439 21439 2847327 2664900 306379 306379 2358521 21439 21439 2379960 PART III, LINE 1A: COLLECTIONS HELD FOR PUBLIC EXHIBITION THE PRIMARY FOCUS OF THE COLLECTIONS HELD FOR PUBLIC EXHIBITION ARE TO PRESERVE, RESTORE AND EXHIBIT ARTIFACTS RELATED TO TRANSPORTATION. COLLECTIONS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN DONOR RESTRICTED IF PURCHASED WITH DONOR RESTRICTED FUNDS. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART III, LINE 4: PROVIDES A HISTORY OF TRANSPORTION FOR EDUCATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 306,379. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED IN REVENUE ON FINANCIAL STATEMENTS 21,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 306,379. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED INCLUDED IN 990 EXPENSES NOT ON FINANCIAL STATEMENTS 21,439. X DIECASTS MODELS, RADIATOR CAPS AND AUTOMOTIVE COLLECTIBLES 9000 1074535 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A DRAFT OF THE 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED IN THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE INDEPENDENT OF MANAGEMENT THAT EVALUATES THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD FOR CURRENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANICAL INFORMATION CAN BE OBTAINED BY SUBMITTING A REQUEST TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.