2025-08-14T10:41:37-05:00 2024-12-31 621298042 OSBORNE & CO PC 761 OLD HICKORY BLVD STE 201 BRENTWOOD TN 37027 990 2024-01-01 621421206 TENNESSEE CENTRAL RAILWAY MUSEUM AND MODEL RAILROAD CLUB TENN 6152449001 220 WILLOW ST NASHVILLE TN 37210 STEVE TOMBLIN PRESIDENT 6152449001 2025-08-14 1 1 TIMOTHY M OSBORNE P00022636 6153700590 2024 2025-03-06 01:10:19Z TERRY BEBOUT 220 WILLOW ST NASHVILLE TN 37210 1439054 0 X WWW.TCRY.ORG X 1989 TN TO PRESERVE, RESTORE, INTERPRET AND OPERATE HISTORIC RAILROAD EQUIPMENT TO EDUCATE THE PUBLIC ABOUT AMERICA'S RAILROADS. 12 11 0 60 0 0 14582 42124 1003772 1100596 -19932 78313 100172 86109 1098594 1307142 307 400 0 0 37900 35715 0 0 0 710588 589754 748795 625869 349799 681273 4190838 4875103 9001 11993 4181837 4863110 HISTORICAL PRESERVATION OF RAILROAD EQUIPMENT AND EDUCATION OF THE PUBLIC ABOUT PASSENGER TRAIN TRAVEL. 0 0 379345 1077417 PASSENGER TRAIN OPERATIONS - HISTORIC PASSENGER TRAIN EXCURSIONS OPEN TO PUBLIC FOR EDUCATIONAL AND SAFETY PURPOSES. APPROXIMATELY 10,500 EXCURSION PASSENGERS PARTICIPATED DURING 2024. 102309 400 0 RESTORATION AND MAINTENANCE OF RAILROAD EQUIPMENT INCLUDING PASSENGER CARS, CABOOSES, FREIGHT CARS AND LOCOMOTIVES. APPROXIMATELY 16 VOLUNTEER MEMBERS CONTRIBUTED 1600 HOURS IN RESTORING AND MAINTAINING RAILROAD EQUIPMENT DURING 2024. 124683 109289 MUSEUM OPERATIONS - LOCATED IN THE FORMER TENNESSEE CENTRAL RAILWAY MASTER MECHANIC'S OFFICE, THE MUSEUM HOUSES OFFICES, A LIBRARY, A GIFT SHOP AND A COLLECTION OF RAILROAD MATERIAL INCLUDING ONE OF THE LARGEST COLLECTIONS OF TENNESSEE CENTRAL RAILWAY ARTIFACTS TO BE FOUND. BUSINESS MEETINGS FOR MEMBERS, GUESTS AND GENERAL PUBLIC ARE ALSO HELD. APPROXIMATELY 10,500 PASSENGERS AND 1500 GUESTS VISITED THE GROUNDS OF THE ORGANIZATION DURING 2024. 606337 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X X MARK HENRY 6152449001 220 WILLOW ST NASHVILLE TN 37210 JOHN KENNEDY DIRECTOR 5.00 X 0 0 0 GEORGE GILBERT DIRECTOR 3.00 X 0 0 0 GORDON SMITH DIRECTOR 10.00 X 0 0 0 GENE TURNAGE DIRECTOR 5.00 X 26715 0 0 RANDAL BROOKS DIRECTOR 15.00 X 0 0 0 TIMOTHY BEBOUT DIRECTOR 10.00 X 0 0 0 DOMINIC BREEZE DIRECTOR 5.00 X 0 0 0 RICK WHITE DIRECTOR 5.00 X 0 0 0 TERRY BEBOUT PRESIDENT 20.00 X 9000 0 0 STEVE TOMBLIN SECRETARY 25.00 X 0 0 0 ALLEN HICKS VICE PRESIDENT 2.00 X 0 0 0 MARK HENRY TREASURER 25.00 X 0 0 0 35715 0 0 0 0 0 0 0 42124 42124 EXCURSIONS 900099 1077417 1077417 OTHER 900099 16590 16590 PROGRAM INCOME 900099 6589 6589 1100596 78313 78313 36000 0 36000 36000 36000 182021 131912 50109 50109 1307142 1186705 0 78313 400 400 35715 35715 10876 10876 8957 301 8656 7357 7357 5785 5785 68703 68703 15198 15198 EXCURSION EXPENSE 343630 343630 SUPPLIES/RESTORATION 102309 102309 BUILDING REPAIRS & MAIN 12027 12027 MEMBER APPRECIATION 6157 6157 8755 8755 625869 606337 19532 0 103567 124424 1834543 2465801 41313 41911 3149492 916525 2210315 2232967 1100 10000 4190838 4875103 9001 11993 9001 11993 X 4181837 4863110 4181837 4863110 4190838 4875103 681273 0 X 0 1 X 0 0 X 8225 221243 57056 14582 42124 343230 225181 729625 993263 1160709 1259438 4368216 233406 950868 1050319 1175291 1301562 4711446 0 0 0 4711446 16942 15141 40686 55931 114313 243013 16942 15141 40686 55931 114313 243013 250348 966009 1091005 1231222 1415875 4954459 0.95100 0.96160 0.04900 0.03840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425000 425000 1174083 320873 853210 738881 595652 143229 811528 811528 2232967 SALES TAX PAYABLE 3178 CREDIT CARD LIABILITY 8815 11993 1392874 85732 85732 1307142 0 1307142 649814 36873 36873 612941 12928 12928 625869 PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH VS ACCRUAL DIFFERENCE 85,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASH VS ACCRUAL DIFFERENCE 36,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION - BOOK/TAX DIFFERENCE 12,928. GENE TURNAGE DIRECTOR 26715 MR. TURNAGE LEASES PASSENGER CARS AND A LOCOMOTIVE TO THE ORGANIZATION FOR CERTAIN EXCURSIONS. 0 TERRY BEBOUT PRESIDENT 9000 MR. BEBOUT LEASES A COACH CAR TO THE ORGANIZATION FOR CERTAIN EXCURSIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 TERRY BEBOUT AND TIMOTHY BEBOUT ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW ALL FORMS AND SCHEDULES OF FORM 990 UPON RECEIPT FROM THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUESTING A COPY AVAILABLE FROM THE ORGANIZATION OR USING THE "TAX EXEMPT ORGANIZATION SEARCH" TOOL LOCATED AT IRS WEBISTE: HTTPS://APPS.IRS.GOV/APP/EOS/