2026-09-10T14:53:57-07:00 2025-12-31 850814943 Simple Solutions Tax & Accounting 716 N 119th W 108 Wichita KS 67235 990EZ 2025-01-01 470887713 WTTC INC WTTC 3166331179 130 S LAURA WICHITA KS 67211 ZACHARIAH HUBL Treasurer 2026-09-10 true TRESA FRIESEN P00678435 3167734747 X 2025 X X WICHITATOYTRAINMUSEUM.ORG X 58605 X 44700 4175 0 0 0 0 9730 58605 481 23198 28758 52437 6168 285767 291935 X 121467 135192 161124 154837 3176 1906 285767 291935 285767 291935 To promote enthusiasm for toy trains and trains of all sizes to everyone via the museum and fundraisers and exhibits. WTTC had three train shows during 2025 to promote the public's interest in toy trains and the train club. They are also operating a toy train museum to generate interest. Interest is growing as shown by the ability to showcase more often with more attendees at the train shows. 8473 8473 JERALD PETERSON Director 0 0 ZACHARIAH HUBL Treasurer 0 0 RICH PARSONS President 0 0 BRIAN CHESTNUT Vice President 0 0 MIKE GABLE Director 0 0 ISAAC LANGHOFER JR DIRECTOR 0 0 JOHN FLINN Director 0 0 SHIRLENE LEBEU Secretary 0 0 NORVAL ALLISTON Director 0 0 GARY THOMPSON Director 0 0 GREGORY JAMIS Director 0 0 CONRAD YOUNGBLOM Director 0 0 FRANK LEBLEU Director 0 0 false false false false false false false 0 0 0 false 0 0 false ZACHARIAH HUBL 130 S LAURA WICHITA KS 67211 3162139483 false false false false false false false false false false false NONE NONE true X 38657 50607 39563 44700 173527 0 0 0 0 38657 50607 39563 44700 173527 0 0 173527 0 0 0 0 38657 50607 39563 44700 173527 X 0.00000 0.00000 Other Revenue.1 GIFT SHOP INCOME $7755 Other Revenue.2 BIRTHDAY PARTY $822 Other Revenue.3 SNACK MACHINE $714 Other Revenue.4 SPECIAL EVENTS $282 Other Revenue.5 SHIRT ORDERS NAME TAGS MISC $157 Other Expenses.1001 Advertising and Promotion $634 Other Expenses.1002 Office Expenses $285 Other Expenses.1009 Depreciation $1270 Other Expenses.1012 Insurance $8737 Other Expenses.1 TRAIN SHOW - OCTOBER $5949 Other Expenses.2 TRAIN SHOW - ARK CITY $2524 Other Expenses.3 MEMBERSHIP APPROVED EXPENSES $2176 Other Expenses.4 40TH ANNIVERSARY $1481 Other Expenses.5 WINTER PARTY $910 Other Expenses.6 CREDIT CARD FEES $894 Other Expenses.7 GIFT SHOP EXPENSES $867 Other Expenses.8 SALES TAX $793 Other Expenses.9 GIFT CERTIFICATES $504 Other Expenses.10 TRAIN SALES $404 Other Expenses.11 COMMUNITY SUPPORT $380 Other Expenses.12 MISCELLANEOUS $333 Other Expenses.13 TRAILER MAINTENANCE $160 Other Expenses.14 SNACK MACHINE $136 Other Expenses.15 BANK FEES $85 Other Expenses.16 PROPERTY TAX $85 Other Expenses.17 MEMBERSHIP DUES $80 Other Expenses.18 CABOOSE KIDS CLUB $71 Other Assets.1003 Machinery and Equipment - Beginning $3176 Machinery and Equipment - Ending $1906