Nonprofit · EIN 37-1430589
FRIENDS OF L & N DEPOT INC
Tax-exempt · BOWLING GREEN, KY 42101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $632,777 | $713,557 | -$80,780 | $1,493,516 | $209,608 | $1,283,908 |
| December 31, 2023 | 990 | $983,076 | $885,961 | $97,115 | $1,393,722 | $194,246 | $1,199,476 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $271,469
- Membership dues
- $14,351
- Program service revenue
- $216,603
- Investment income
- $10,674
- Net rental income
- $134,216
- Net income from sales of inventory
- -$185
- Other revenue
- $134,031
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,053
- Other salaries and wages
- $162,617
- Salaries, compensation and benefits (total)
- $313,036
- Professional fundraising fees
- $0
- Occupancy
- $33,926
- Depreciation
- $53,815
- Program services (functional)
- $713,557
Balance sheet and other
- Total assets, start of year
- $1,452,993
- Total assets, end of year
- $1,493,516
- Total liabilities, end of year
- $209,608
- Net assets, end of year
- $1,283,908
- Land, buildings and equipment
- $410,379
- Net assets without donor restrictions
- $1,283,908
- Gross receipts
- $705,395
- Employees
- 12
- Volunteers
- 20
- Year formed
- 2002
- State of legal domicile
- KY
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL DAVENPORT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID HOSAY | DIRECTOR Trustee or director | 0 | $0 |
| NEAL TUCKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN KNIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| BETHANY MARTIN | TREASURER Trustee or director, Officer | 1 | $0 |
| TOM HARNED | DIRECTOR Trustee or director | 1 | $0 |
| JAYCE DAKIN | DIRECTOR Trustee or director | 1 | $0 |
| WILL ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE JOHNSON | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN KNIGHT | SECRETARY Trustee or director | 1 | $0 |
| DAVID DAUGHDRILL | TREASURER Trustee or director | 1 | $0 |
| LARRY SNYDER | DIRECTOR Trustee or director | 1 | $0 |
| NEAL TUCKER | VICE PRESIDENT Trustee or director | 1 | $0 |
| DAVID HOSAY | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL DAVENPORT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMIE JOHNSON | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 KENTUCKY ST STE B, BOWLING GREEN, KY 42101-1260
- In care of
- % JAMIE JOHNDON
- Principal officer (990 for 2024)
- JAMIE JOHNSON, 401 Kentucky Street Ste B, Bowling Green, KY 42101
- Signed the 990
- JAMIE JOHNDON, EXECUTIVE DIRECTOR
- Return prepared by
- Leo Eggleton
Mission
TO FACILITATE DISPLAYS, EXHIBITS, AND PROGRAMING WHICH PRESERVES AND PRESENTS RAILROAD HISTIOY IN THE CONTEXT OF ITS IMPACT LOCALLY AND AS A VITAL ROLE IN OUR NATIONS SOCIAL AND ECONOMIC DEVELOPMENT.
Program accomplishments
- ACQUISITION, RESTORATION, AND PRESERVATION OF AUTHENTIC PASSANGER CARS, CABOOSE, ENGINES AND GOODS THAT SUPPORT THE OPERATION OF THE RAIL PASSANGER SERVICE AND PROMOTE THE STORY AND HISTORY OF RAIL TRANSPORTATION AS WELL AS COLLECT AND DISPLAY TRANSPORTATION RELATED ARTIFACTS.Expenses $713,557
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1430589
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $1,493,516
- Income (IRS master file)
- $705,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $632,777 | $713,557 | $1,493,516 | IRS |
| 990 | December 2023 | $983,076 | $885,961 | $1,393,722 | XML |
| 990 | December 2022 | $1,038,049 | $648,405 | $1,376,193 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 37-1430589).
Questions about FRIENDS OF L & N DEPOT INC
- What is the EIN of FRIENDS OF L & N DEPOT INC?
- The employer identification number (EIN) of FRIENDS OF L & N DEPOT INC is 37-1430589.
- Is FRIENDS OF L & N DEPOT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF L & N DEPOT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF L & N DEPOT 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 FRIENDS OF L & N DEPOT 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 FRIENDS OF L & N DEPOT 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 FRIENDS OF L & N DEPOT INC?
- The 990 for the year ended December 31, 2024 names JAMIE JOHNSON.
- Who are the officers and directors of FRIENDS OF L & N DEPOT INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF L & N DEPOT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $632,777, expenses of $713,557 and total assets of $1,493,516 at year end.
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