2025-09-29T11:48:33-07:00 2024-12-31 752249318 Richard D Orrock PC 6116 N Central Expy 1200 Dallas TX 75206 990 2024-01-01 751871492 McKinney Avenue Transit Authority MCKI 2148550006 3153 Oak Grove Avenue Dallas TX 75204 Phil Cobb Chairman 2025-09-29 true true Edward J Chytil Jr P01956787 2143730223 2024 2025-03-06 01:10:19Z Phil Cobb 2821 McKinney Ave 10 Dallas TX 75204 2238855 false X https://www.mata.org X 1983 TX The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of Dallas by refurbishing, maintaining, and operating a trolley car system on the McKinney Avenue Line of Dallas. 25 0 45 7 179380 1930540 1877946 0 0 97296 327439 2027836 2205385 0 0 1199863 1309765 0 93909 872817 898209 2072680 2207974 -44844 -2589 3969068 3677628 44903 72066 3924165 3605562 The organization's mission is to preserve, operate, maintain, and restore the historic ambiance of Dallas by refurbishing, maintaining, and operating a trolley car system on the McKinney Avenue Line of Dallas. false false 1797933 Restore, maintain, and operate historic trolley cars. 1797933 true false false false false false false false false false true false false false false false false false 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 true 0 0 false 45 true true true false false false true true false false 0 false false false false false false false false false false X 25 0 false false false false false false false false false false false false false false false false false false Doug Nichols 2148550006 3153 Oak Grove Avenue Dallas TX 75204 X Phil Cobb Chairman 0.71 0.00 X 0 0 0 Doug Nichols Treasurer 0.17 0.00 X 0 0 0 Joel Behrens Director 0.02 0.00 X 0 0 0 Travis Brown Director 0.10 0.00 X 0 0 0 James Blanton Director 0.04 0.00 X 0 0 0 Michael Gaffney Director 0.02 0.00 X 0 0 0 Graham Greene Director 0.12 0.00 X 0 0 0 Jim Griffin Director 0.04 0.00 X 0 0 0 Jamee Jolley Director 0.04 0.00 X 0 0 0 Suzan Kedron Director 0.02 0.00 X 0 0 0 Gus KhanKarli Director 0.06 0.00 X 0 0 0 Paul Lindenberger Director 0.08 0.00 X 0 0 0 Ed Mahon Director 0.06 0.00 X 0 0 0 Tony Page Director 0.06 0.00 X 0 0 0 David Recht Director 0.12 0.00 X 0 0 0 Jim Riley Director 0.56 0.00 X 0 0 0 Jim Pitchford Director 0.04 0.00 X 0 0 0 Evan Sheets Director 0.04 0.00 X 0 0 0 Kay Shelton Director 0.04 0.00 X 0 0 0 Gary Slagel Director 0.06 0.00 X 0 0 0 Matt Vinson Director 0.04 0.00 X 0 0 0 Dan Winfurther Director 0.02 0.00 X 0 0 0 Michelle Wong-Krause Director 0.06 0.00 X 0 0 0 Paul Ridley Director 0.06 0.00 X 0 0 0 Ryan McManigal Director 0.02 0.00 X 0 0 0 0 false false false 0 181708 1696238 1877946 0 0 0 0 0 0 0 179108 31049 148059 -31049 181801 2421 179380 179380 0 2205385 -31049 179380 0 0 0 0 156000 156000 0 1028033 979992 48041 0 35153 26153 9000 90579 74970 11934 3675 0 33262 33262 40750 40750 0 0 4840 4840 7140 5841 1105 194 2500 2500 11396 10000 1396 5060 2530 2530 0 24725 24725 4179 4179 0 0 0 0 68883 68883 173062 169082 3980 Repairs and Maintenance 196061 196061 Supplies and Materials 76417 76417 Volunteer Expense 74316 74316 Utilities 46047 46047 129571 77671 13827 38073 2207974 1797933 316132 93909 384605 48799 480722 293677 0 26658 166528 0 0 0 160744 94574 4830 4830 4264078 1194858 2911509 3069220 0 0 0 0 0 3969068 3677628 43453 72066 1450 44903 72066 X 3871066 3577902 53099 27660 3924165 3605562 3969068 3677628 X -2589 -316014 X false false false X 238737 97906 336643 0 0 238737 97906 336643 0 336643 0 0 0 336643 X 0.00000 4264078 1194858 3069220 3069220 X X false false false 179108 31049 false 179108 31049 31049 148059 true false false false 1.00000 false false Part I, Line 2b - Fundraiser Additional Information Taste of The Trolley Food Tasting Event and Live Auction STM02 Charter Services Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Accrual To Cash Adjustment = -$290575 Form 990, Part XI, Line 9 PPA to correct Restricted Fund Balance = -$25439