Nonprofit · EIN 27-1369289
COLORADO MODEL RAILROAD MUSEUM
Tax-exempt · GREELEY, CO 80631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $405,166 | $397,531 | $7,635 | $1,191,121 | $1,309 | $1,189,812 |
| March 31, 2024 | 990 | $353,007 | $351,745 | $1,262 | $1,199,632 | $4,885 | $1,194,747 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $89,618
- Membership dues
- $39,385
- Program service revenue
- $177,119
- Investment income
- $41,058
- Net gain from sales of assets
- $29,862
- Net income from fundraising events
- $55,649
- Net income from sales of inventory
- $33,830
- Other revenue
- $97,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,964
- Other salaries and wages
- $136,937
- Salaries, compensation and benefits (total)
- $197,289
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Occupancy
- $21,116
- Travel
- $1,946
- Depreciation
- $39,901
- Program services (functional)
- $351,256
- Management and general (functional)
- $29,692
- Fundraising (functional)
- $16,583
Balance sheet and other
- Total assets, start of year
- $1,199,632
- Total assets, end of year
- $1,191,121
- Total liabilities, end of year
- $1,309
- Net assets, end of year
- $1,189,812
- Land, buildings and equipment
- $378,885
- Publicly traded securities
- $731,635
- Net assets without donor restrictions
- $799,189
- Net assets with donor restrictions
- $390,623
- Gross receipts
- $455,352
- Employees
- 9
- Volunteers
- 175
- Year formed
- 2009
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KEMPEMA | EXECUTIVE DIRECTOR Trustee or director | 40 | $44,964 |
| JOHN COCHRAN | BOARD PRESIDENT Trustee or director, Officer | 20 | $0 |
| GENE HAFFNER | BOARD SECRETARY Trustee or director, Officer | 8 | $0 |
| CHUCK CALL | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE HANSEN | ADVISOR Trustee or director | 1 | $0 |
| TIM MCMAHON | ADVISOR Trustee or director | 1 | $0 |
| JOEL ROTHMAN | BOARD TREASURER Trustee or director, Officer | 8 | $0 |
| BARRY BARTROM | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT MAGERFLEISCH | BOARD VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| RAY TSCHILLARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KEMPEMA | EXECUTIVE DIRECTOR Trustee or director | 40 | $42,606 |
| LINDA WINTER | BOARD PRESIDENT Trustee or director, Officer | 20 | $0 |
| STEVE LEHWALD | BOARD TREASURER Trustee or director, Officer | 8 | $0 |
| GENE HAFFNER | BOARD SECRETARY Trustee or director, Officer | 8 | $0 |
| JOHN COCHRAN | BOARD VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| CHUCK CALL | BOARD MEMBER Trustee or director | 1 | $0 |
| WAYNE HANSEN | ADVISOR Trustee or director | 1 | $0 |
| TIM MCMAHON | ADVISOR Trustee or director | 1 | $0 |
| JOEL ROTHMAN | ADVISOR Trustee or director | 8 | $0 |
| ROBERT LINTON | BOARD MEMBER Trustee or director | 1 | $0 |
| BARRY BARTROM | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT MAGERFLEISCH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 680 10TH ST, GREELEY, CO 80631-4116
- Principal officer (990 for 2024)
- MICHELLE KEMPEMA, 680 10TH STREET, GREELEY, CO 80634
- Signed the 990
- MICHELLE KEMPEMA, EXECUTIVE DIRECTOR
- Phone
- (970) 392-2934
- Website
- CMRM.ORG
- Return prepared by
- CPA GROUP OF THE ROCKIES LLC
Mission
TO PROVIDE A MODEL RAILROADING EXPERIENCE THAT EDUCATES, INSPIRES, AND BRINGS JOY TO ALL AGES.
Program accomplishments
- MAINTAINED RAILROAD ARTIFACTS, TRAIN MODELS, AND LAYOUTS FOR VIEWING BY THE PUBLIC TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY.Expenses $210,754 · revenue $240,811
- Expenses $140,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1369289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $1,191,121
- Income (IRS master file)
- $455,352
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $405,166 | $397,531 | $1,191,121 | IRS |
| 990 | March 2024 | $353,007 | $351,745 | $1,199,632 | XML |
| 990 | March 2023 | $324,146 | $305,258 | $1,089,932 | IRS |
| 990 | March 2022 | $342,517 | $276,888 | $1,147,072 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1369289).
Questions about COLORADO MODEL RAILROAD MUSEUM
- What is the EIN of COLORADO MODEL RAILROAD MUSEUM?
- The employer identification number (EIN) of COLORADO MODEL RAILROAD MUSEUM is 27-1369289.
- Is COLORADO MODEL RAILROAD MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COLORADO MODEL RAILROAD MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLORADO MODEL RAILROAD MUSEUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLORADO MODEL RAILROAD MUSEUM due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLORADO MODEL RAILROAD MUSEUM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of COLORADO MODEL RAILROAD MUSEUM?
- The 990 for the year ended March 31, 2025 names MICHELLE KEMPEMA.
- Who are the officers and directors of COLORADO MODEL RAILROAD MUSEUM?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $44,964 (MICHELLE KEMPEMA, EXECUTIVE DIRECTOR).
- How much revenue does COLORADO MODEL RAILROAD MUSEUM have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $405,166, expenses of $397,531 and total assets of $1,191,121 at year end.
Other nonprofits in GREELEY
- COMMUNITY RADIO FOR NORTHERN COLORADO EIN 84-1577682 · last filed 990 for 2025
- GREELEY PHILHARMONIC ORCHESTRA ASSOCIATION EIN 84-6031376 · last filed 990 for 2025
- KNOPH FAMILY FOUNDATION EIN 47-0991712 · last filed 990-PF for 2025
- GREELEY BLUES JAM EIN 82-4020737 · last filed 990 for 2025
- JAZZ EDUCATION ABROAD EIN 46-1259203 · last filed 990-EZ for 2024
- UNION COLONY CHILDRENS MUSIC ACADEMY EIN 84-1601352 · last filed 990-EZ for 2025
- COLORADO DANCE THEATRE INC EIN 84-1304367 · last filed 990-EZ for 2025
- THE STAMPEDE TROUPE EIN 84-1183373 · last filed 990-EZ for 2025
All nonprofits in GREELEY · Colorado · Arts, culture and humanities