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Nonprofit · EIN 74-2467790

NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC

Also known as NEW BRAUNFELS RAILROAD MUSEUM

Tax-exempt · NEW BRAUNFELS, TX 78131

Financials

$106K$158K2023$177K$153K2024
Revenue Expenses · by fiscal year end
Financials of NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$177,354$153,430$23,924$515,853$1,935$513,918
December 31, 2023990$106,191$157,505-$51,314$493,480$3,486$489,994
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$112,455
Membership dues
$588
Program service revenue
$21,272
Investment income
$1,341
Net income from fundraising events
$26,560
Net income from sales of inventory
$15,726
Other revenue
$42,286

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,287
Salaries, compensation and benefits (total)
$36,532
Professional fundraising fees
$0
Accounting fees
$2,165
Occupancy
$44,650
Depreciation
$18,524
Program services (functional)
$107,269
Management and general (functional)
$46,161

Balance sheet and other

Total assets, start of year
$493,480
Total assets, end of year
$515,853
Total liabilities, end of year
$1,935
Net assets, end of year
$513,918
Land, buildings and equipment
$253,263
Net assets without donor restrictions
$513,918
Gross receipts
$186,405
Employees
4
Volunteers
0
Year formed
1985
State of legal domicile
TX

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
JUSTIN HODGEPRESIDENT
Trustee or director, Officer
2$0
JERRY GARTEISERVP MODELING
Trustee or director
2$0
JUSTIN HODGEVP OF BUILDINGS AND GROUNDS
Trustee or director
2$0
ALAN FAUSTVP HISTORIAN
Trustee or director
2$0
JOANN WESTTREASURER
Trustee or director
2$0
BRYAN BIRDSONGSECRETARY
Trustee or director
2$0
LORIANNE HODGEVP EDUCATION/ MARKETING
Trustee or director
2$0
JOSEPH HARTIGANCOMPTROLLER
Trustee or director
2$0
GERALD GARTEISERVP MODELING
Trustee or director
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
WILLIAM KAUFMANPRESIDENT
Trustee or director, Officer
0$0
JERRY GARTEISERVP MODELING
Trustee or director
0$0
JUSTIN HODGEVP BUILDINGS
Trustee or director
0$0
ALLEN FAUSTVP HISTORIAN
Trustee or director
0$0
JOSEPH HARIGANTREASURER
Trustee or director
0$0
BRYAN BIRDSONGSECRETARY
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 310475, NEW BRAUNFELS, TX 78131-0475
In care of
% KERMIT R BAESE
Principal officer (990 for 2024)
JUSTIN HODGE, PO BOX 310475, NEW BRAUNFELS, TX 78131
Signed the 990
JOANNA WEST, TREASURER
Phone
(830) 660-9790
Return prepared by
ABIP PC

Mission

THE ORGANIZATIONS MISSION IS TO PRESERVE RAILROAD ARTIFACTS AND MEMORABIA IN A MUSEUM SETTING. IN ADDITION THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC ABOUT THE HISTORIC SIGNIFICANCE OF THE RAIL SYSTEM IN NEW BRAUNFELS, TX.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF RAILROAD ARTIFACTS AND EDUCATION IN THE NEW BRAUNFELS, TX AREA. THE MUSEUM IS OPEN TO THE PUBLIC.
    Expenses $107,269 · revenue $21,272

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
74-2467790
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$515,853
Income (IRS master file)
$186,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$177,354$153,430$515,853XML
990December 2023$106,191$157,505$493,480XML
990December 2022$169,703$147,740$538,200IRS
990December 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 74-2467790).

Questions about NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC

What is the EIN of NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC?
The employer identification number (EIN) of NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC is 74-2467790.
Is NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY 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 NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY 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 NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY 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 NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC?
The 990 for the year ended December 31, 2024 names JUSTIN HODGE.
Who are the officers and directors of NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does NEW BRAUNFELS HISTORIC RAILROAD AND MODELLERS SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $177,354, expenses of $153,430 and total assets of $515,853 at year end.

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