2026-09-09T15:39:03-05:00 2025-12-31 812658451 KNOX COX & COMPANY LLP 8410 HIGHWAY 90A SUITE 150 SUGAR LAND TX 77478 990 2025-01-01 311656988 ROSENBERG RAILROAD MUSEUM INC ROSE 2816332846 PO BOX 369 ROSENBERG TX 774712521 GEORGE SPENCER TREASURER 2816332846 2026-09-09 1 GREGORY S COX P01399514 3467722860 2026-09-09 X 2025 GEORGE SPENCER PO BOX 369 ROSENBERG TX 77471 1063655 0 X WWW.ROSENBERGRRMUSEUM.ORG X 1998 TX THE MISSION OF THE ROSENBERG RAILROAD MUSEUM IS TO PRESERVE RAILROAD HISTORY AND ITS IMPACT ON THE DEVELOPMENT OF FORT BEND COUNTY, TEXAS AND TO EDUCATE THE COMMUNITY THROUGH ENGAGING HISTORY AND SCIENCE PROGRAMS. 14 14 20 237 0 0 269394 870897 125419 139251 16933 8538 3383 11967 415129 1030653 0 0 0 0 318013 282893 0 0 22211 193600 225211 511613 508104 -96484 522549 1897277 2042344 597225 219743 1300052 1822601 THE MISSION OF THE RAILROAD MUSEUM IS TO PRESERVE RAILROAD HISTORY AND ITS IMPACT ON THE DEVELOPMENT OF FORT BEND COUNTY, TEXAS, AND TO EDUCATE THE COMMUNITY THROUGH ENGAGING HISTORY AND SCIENCE PROGRAMS. 0 0 149098 87583 THE MUSEUM SERVICES PROGRAM INCLUDES THE PRESERVATION AND INTERPRETATION OF RAILROADING HISTORY THROUGH BOTH PERMANENT AND TEMPORARY EXHIBITS. GUESTS RECEIVE GUIDED TOURS AS PART OF THE ADMISSION. TOURS INCLUDE THE MUSEUM'S MAJOR EXHIBITS: MODEL RAILROADING DISPLAYS, SIX HISTORIC RAIL CARS AND A 1903 INTERLOCKER SWITCHING TOWER. DISCOUNTS ARE OFFERED FOR SENIOR ADULTS OVER 65, ACTIVE MILITARY AND VETERANS. IN FY 2025, 8,052 INDIVIDUALS EXPERIENCED THE MUSEUM THROUGH MUSEUM PROGRAM SERVICES. 182204 41092 MULTI- DISCIPLINARY MUSEUM EDUCATION PROGRAMS EXPLORE BOTH HISTORY AND STEM TOPICS WHILE CATERING TO A WIDE AUDIENCE, FROM CHILDREN TO ADULTS. PROGRAMS ARE DELIVERED TO YOUTH THROUGH SCOUT MERIT BADGE CLASSES, WIG WAG PRESCHOOL PROGRAMS, SCHOOL FIELD TRIPS, FREE COMMUNITY DAYS. EDUCATION PROGRAMS INCLUDE VOLUNTEER OPPORTUNITIES FOR ADULTS AND TEENS. IN FY 2025, THERE WERE 4,949 INDIVIDUALS SERVED BY EDUCATION PROGRAMS AND 1,165 VOLUNTEER SHIFTS. 58451 28624 MUSEUM SPECIAL PROGRAMS ARE FUN AND ENGAGING OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE THE MUSEUM. THESE PROGRAMS VARY FROM SPECIAL EXHIBIT ACTIVITIES AND THEMED EXHIBITS TO SEASONAL FESTIVALS AND EVENTS. SPECIAL FUN DAYS FEATURED THEMED DAYS WITH SPECIALTY TRAINS RUNNING ON THE LAYOUTS (FOR EXAMPLE: MILITARY APPRECIATION, THOMAS AND FRIENDS, STEAM ENGINES, AND CIRCUS). RAIL FEST WAS THE 2025 FESTIVAL THAT PROVIDED A DAY OF FAMILY FUN WITH A BOUNCE HOUSE, ACTIVITIES, AND EXHIBIT OPEN HOUSE AND KID PLAY ZONES. PRIVATE TOURS AND BIRTHDAY PARTIES WITH TOURS ARE AN EDUCATIONAL AND CREATIVE WAY TO CELEBRATE. IN 2025, OVER 2,626 INDIVIDUALS WERE ATTRACTED TO THE MUSEUM FOR SPECIAL PROGRAMS. 389753 1 1 0 0 0 0 0 1 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X GEORGE SPENCER 8326710239 PO BOX 396 ROSENBERG TX 774712521 CLINT STUMP CHAIRMAN 2.00 X X 0 0 0 GEORGE SPENCER TREASURER 2.00 X X 0 0 0 RAY HOLTZAPPLE DIRECTOR 5.00 X 0 0 0 JANICE SCHWARZ SECRETARY 2.00 X X 0 0 0 BILL RICKERT VICE CHAIRMAN 2 2.00 X X 0 0 0 DAVID PAUL DIRECTOR 1.00 X 0 0 0 JOE GURECKY DIRECTOR 1.00 X 0 0 0 NORMA YEVERINO DIRECTOR 1.00 X 0 0 0 DENNISE ARGIL DIRECTOR 1.00 X 0 0 0 DAVID RIGAS DIRECTOR 1.00 X 0 0 0 BRENDA SMITH DIRECTOR 1.00 X 0 0 0 RAINEY WEBSTER EXECUTIVE DIRECTOR 40.00 X X 82672 0 0 KIMBERLY BERNSHAUSEN DIRECTOR 1.00 X 0 0 0 BEVERLY RICHARD VICE CHAIRMAN 1 1.00 X X 0 0 0 CLAIRE ROGERS DIRECTOR 1.00 X 0 0 0 82672 0 0 0 0 0 0 0 13093 43072 395024 419708 70741 870897 MUSEUM ADMISSIONS AND 712110 69535 69535 MUSEUM EDUCATION PROGR 611699 41092 41092 MUSEUM SPECIAL PROGRAM 712110 28624 28624 139251 3975 3975 4563 0 4563 4563 4563 26103 43072 23646 2457 2457 18866 9356 9510 9510 1030653 157299 0 2457 266259 213007 37276 15976 16634 13307 2329 998 14300 14300 13527 13527 11651 11651 13139 11208 739 1192 4729 3567 858 304 42182 41403 575 204 3445 3445 9650 9650 54036 43229 7565 3242 27458 21287 5876 295 EXHIBIT EXPENSES 18213 18213 PROGRAM EVENTS AND MISC 9494 9494 EDUCATION PROGRAM EXPEN 3387 3387 508104 389753 96140 22211 28520 73143 301517 146083 8187 985 3581 3717 7076 6798 2571072 759454 1548396 1811618 1897277 2042344 172344 21187 153090 8146 271791 190410 597225 219743 X 1112552 1623481 187500 199120 1300052 1822601 1897277 2042344 522549 0 X X 0 1 X 1 0 X 228870 640416 378352 240529 875460 2363627 93100 135221 140015 136198 158117 662651 321970 775637 518367 376727 1033577 3026278 0 0 0 3026278 135 1258 16336 12337 3975 34041 135 1258 16336 12337 3975 34041 322105 776895 534703 389064 1037552 3060319 0.98890 0.98680 0.01110 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752569 X X 0 20000 20000 20000 20000 23450 23450 24600 1150 23450 25750 1150 24600 0 0 177350 177350 426416 226015 200401 298354 43784 254570 76592 62479 14113 1592360 427176 1165184 1811618 SCHEDULE D, PART III, LINE 4 THE MUSEUM'S COLLECTION INCLUDES VARIOUS HISTORIC RAILROAD ARTIFACTS INCLUDING HISTORIC RAIL CARS, RAILROAD SIGNAL EQUIPMENT, HISTORIC RAILROAD BUILDINGS, RECREATIONS OF HISTORIC RAILROADING EQUIPMENT AND STRUCTURES, MODEL RAILROADS BASED ON HISTORIC RAILROADS, AND VARIOUS RAILROAD ARTIFACTS AND RAILROAD PAINTINGS. ALL OF THESE ITEMS ARE ACTIVELY USED TO FURTHER THE MUSEUM'S MISSION TO PRESERVE RAILROAD HISTORY AND ITS IMPACT ON THE DEVELOPMENT OF FORT BEND COUNTY, TEXAS, AND TO EDUCATE THE COMMUNITY THROUGH ENGAGING HISTORY AND SCIENCE PROGRAMS. SCHEDULE D, PART V, LINE 4 THE MUSEUM HAS 20 OUTSTANDING LIFE MEMBERSHIPS REPRESENTING AN ENDOWMENT OF $20,000. PRIOR TO 2019 THE PROCEEDS OF LIFE MEMBERSHIPS WENT INTO A RESTRICTED ENDOWMENT FOR THE LIFE OF THE MEMBER WHEREBY THE CONTRIBUTOR RECEIVES A LIFETIME MEMBERSHIP IN THE MUSEUM. THE INTEREST FROM THE INVESTMENT IS CREDITED TO THE GENERAL OPERATIONS IN LIEU OF ANNUAL MEMBERSHIP DUES. GARDEN GALA 47781 32960 14821 6789 2450 5567 GOLF TOURNAMENT 17715 13085 4630 3760 2649 1070 3 2576 1500 1076 1361 68072 47545 20527 3760 9438 2450 7998 23646 -3119 X PROJECT RAIL MATERIALS 1 68000 DONOR PROVIDED BASED X OPERATING AND FUNDRAISING SUPPLIES 4 2741 DONOR PROVIDED BASED 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 6 - THERE IS ONLY ONE CLASS OF MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS) AT A ANNUAL MEETING HELD WITHIN THE FIRST FORTY-FIVE DAYS OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, SECTION A, LINE 6 - THERE IS ONLY ONE CLASS OF MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS) AT A ANNUAL MEETING HELD WITHIN THE FIRST FORTY-FIVE DAYS OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11B - THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MUSEUM'S TREASURER. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION B, LINE 12C - AT LEAST ONCE A YEAR THE EXECUTIVE DIRECTOR HAS EACH DIRECTOR COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ANY ISSUES DISCLOSED ARE BROUGHT TO THE ATTENTION OF THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15 - THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPENSATION DATA FOR SIMILAR MISSION ORIENTED ORGANIZATIONS AS WELL AS LOCAL NON-PROFIT ORGANIZATIONS, GENERALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 18 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 18 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART X11 2C THE TREASURER AND EXECUTIVE DIRECTOR, AS PART OF THE FINANCE COMMITTEE, OVERSEES THE AUDIT.