Nonprofit · EIN 41-1398934
LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY
Tax-exempt · DULUTH, MN 55816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $154,214 | $148,205 | $6,009 | $358,032 | – | $358,032 |
| December 31, 2024 | 990-EZ | $127,871 | $275,391 | -$147,520 | $352,023 | – | $352,023 |
| December 31, 2023 | 990-EZ | $162,958 | $147,797 | $15,161 | $499,543 | – | $499,543 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,208
- Program service revenue
- $84,974
- Investment income
- $5,514
- Net gain from sales of assets
- $3,518
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $42,142
- Printing, publications and postage
- $16,312
- Other expenses
- $89,751
- Program services (functional)
- $148,205
Balance sheet and other
- Total assets, start of year
- $352,023
- Total assets, end of year
- $358,032
- Total liabilities, end of year
- –
- Net assets, end of year
- $358,032
- Cash, savings and investments
- $192,470
- Land and buildings
- $107,741
- Gross receipts
- $157,834
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Dols | Secretary | 5 | $0 |
| Kerry Carter | Treasurer | 10 | $0 |
| Joel Manns | Director | 5 | $0 |
| Dick Hanson | Director | 5 | $0 |
| David Moore | President | 20 | $0 |
| Kim Culp | Director | 5 | $0 |
| Richard Johnson | Director | 5 | $0 |
| Thomas Thatcher | Director | 5 | $0 |
| Mike Pappas | Director | 5 | $0 |
| Duayne Anderson | Chairman | 10 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Dols | Secretary | 5 | $0 |
| Kerry Carter | Treasurer | 10 | $0 |
| David Bolgren | Director | 20 | $0 |
| Joel Manns | Director | 5 | $0 |
| Dick Hanson | Director | 5 | $0 |
| David Moore | Director | 5 | $0 |
| Kim Culp | Director | 5 | $0 |
| Richard Johnson | Director | 5 | $0 |
| Thomas Thatcher | Director | 5 | $0 |
| Mike Pappas | Director | 5 | $0 |
| Duayne Anderson | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harold Dols | Secretary | 5 | $0 |
| Kerry Carter | Treasurer | 5 | $0 |
| David Bolgren | Director | 20 | $0 |
| Joel Manns | Director | 5 | $0 |
| Dick Hanson | Director | 5 | $0 |
| David Moore | Director | 5 | $0 |
| Kim Culp | Director | 5 | $0 |
| Richard Johnson | Director | 5 | $0 |
| Thomas Thatcher | Director | 5 | $0 |
| Mike Pappas | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16211, DULUTH, MN 55816-0211
- In care of
- % KERRY CARTER
- Signed the 990-EZ
- Kerry Carter, Corporate Treasurer
- Phone
- (218) 341-8672
- Website
- www.lsmr.org
Mission
Historical/Educational train ride over scenic and historic railroad tracks Offering an educational experience on the history and geography of the St. Louis River estuary.
Program accomplishments
- To provide visitors a historic train ride riding in vintagecoaches on National Historic track and right-of-wayalong the St. Louis River. Our Community programs include:Free Veteran rides - 122, Free infants - 288, Free Community - 169Expenses $148,205 · grants $27,732
- Historical/educational train rides over scenic and historic railroad tracks using heritage equipment.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-1398934
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $358,032
- Income (IRS master file)
- $157,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $154,214 | $148,205 | $358,032 | IRS |
| 990-EZ | December 2024 | $127,871 | $275,391 | $352,023 | IRS |
| 990-EZ | December 2023 | $162,958 | $147,797 | $499,543 | XML |
| 990 | December 2022 | $251,482 | $71,076 | $484,382 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 41-1398934).
Questions about LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY
- What is the EIN of LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY?
- The employer identification number (EIN) of LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY is 41-1398934.
- Is LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY 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 LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAKE SUPERIOR AND MISSISSIPPI RAILROAD COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $154,214, expenses of $148,205 and total assets of $358,032 at year end.
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