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Nonprofit · EIN 36-3258106

FOX RIVER TROLLEY ASSOCIATION INC

Tax-exempt (reinstated) · SOUTH ELGIN, IL 60177

Financials

$327K$338K2023$305K$389K2024
Revenue Expenses · by fiscal year end
Financials of FOX RIVER TROLLEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$305,465$389,438-$83,973$566,975$244,348$322,627
December 31, 2023990$327,153$337,543-$10,390$656,324$249,724$406,600
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$102,173
Membership dues
$6,180
Program service revenue
$197,768
Investment income
$2,326
Net gain from sales of assets
$1,129
Net income from sales of inventory
$2,009
Other revenue
$3,198

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$47,737
Salaries, compensation and benefits (total)
$53,119
Professional fundraising fees
$0
Legal fees
$3,898
Accounting fees
$8,525
Occupancy
$55,355
Depreciation
$22,016
Program services (functional)
$334,215
Management and general (functional)
$55,223

Balance sheet and other

Total assets, start of year
$656,324
Total assets, end of year
$566,975
Total liabilities, end of year
$244,348
Net assets, end of year
$322,627
Land, buildings and equipment
$332,230
Gross receipts
$307,406
Employees
17
Volunteers
25
Year formed
1983
State of legal domicile
IL

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Bernard RohlingPresident & Director
Trustee or director, Officer
15$0
Patrick StormVice-President & Director
Trustee or director, Officer
15$0
Douglas RundellTreasurer & Director
Trustee or director, Officer
15$0
Christopher NelsonSecretary & Director
Trustee or director, Officer
15$0
James TarbetDirector
Trustee or director
15$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Edward J KoneckiPresident & Director
Trustee or director, Officer
15$0
Fred LonnesVice-Prsident & Director
Trustee or director, Officer
15$0
Douglas RundellTreasurer & Director
Trustee or director, Officer
15$0
Patrick StormSecretary & Director
Trustee or director, Officer
15$0
Jeff BennettDirector
Trustee or director
15$0

Address and contacts

Address (IRS master file)
PO BOX 315, SOUTH ELGIN, IL 60177-0315
Principal officer (990 for 2024)
Douglas Rundell, PO Box 315, South Elgin, IL 60177
Signed the 990
Douglas Rundell, Treasurer
Phone
(847) 697-4676

Mission

Preserve, advance and disseminate knowledge of the history of railway transportation. Accordingly, the Corporation shall operate and maintain a museum, which features historic railway equipment. The Corporation shall engage in those activities necessary for the successful management of the museum, these activities including acquisition, preservation, display and operation of historic railway vehicles for the public.

990 for the year ended December 31, 2024

Program accomplishments

  • The museum preserves, interprets, and operates historic railway vehicles on its demonstration electric railway, over the Aurora, Elgin and Fox River Electric route at South Elgin, Illinois. Furthermore, the museum preserves, displays and interprets smaller artifacts, photos, oral histories, and documents which help relate the importance of electric transport in and around the Chicago Metropolitan Area, putting them in context with their surroundings and era. Over 6,800 visitor rides were provided for this experience in 2024.
    Expenses $334,215 · revenue $199,777

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3258106
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$566,975
Income (IRS master file)
$307,406

Revocation and reinstatement

Exemption revoked
May 15, 2013
Posted by the IRS
February 10, 2014
Reinstated
Effective May 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$305,465$389,438$566,975IRS
990December 2023$327,153$337,543$656,324XML
990December 2022$348,481$336,523$667,943IRS
990December 2021–––IRS
990December 2020–––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 36-3258106).

Questions about FOX RIVER TROLLEY ASSOCIATION INC

What is the EIN of FOX RIVER TROLLEY ASSOCIATION INC?
The employer identification number (EIN) of FOX RIVER TROLLEY ASSOCIATION INC is 36-3258106.
Is FOX RIVER TROLLEY ASSOCIATION INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
Are donations to FOX RIVER TROLLEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOX RIVER TROLLEY ASSOCIATION INC 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 FOX RIVER TROLLEY ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FOX RIVER TROLLEY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FOX RIVER TROLLEY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names Douglas Rundell.
Who are the officers and directors of FOX RIVER TROLLEY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does FOX RIVER TROLLEY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $305,465, expenses of $389,438 and total assets of $566,975 at year end.

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