2024-11-15T14:43:27-05:00 2023-12-31 611166184 BRAMEL & ACKLEY PSC 909 WRIGHTS SUMMIT PARKWAY STE 320 FT WRIGHT KY 41011 990 2023-01-01 464062032 CINCINNATI SCENIC RAILWAY CINC 16 E SOUTH STREET LEBANON OH 45036 RAY KAMMER JR PRESIDENT 5139338022 2024-11-15 true false J CARLYLE ACKLEY P01232338 8593416700 2024-11-15 2023 2024-10-15 13:58:12Z RAY KAMMER JR 1783 MOUNTS RD MORROW OH 45152 1578509 false X X DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. 5 5 77 0 305879 219 1839529 1578289 1 1 876 0 2146285 1578509 0 0 401106 437658 0 0 1209106 1048001 1610212 1485659 536073 92850 891335 938960 495998 450773 395337 488187 X DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. false false 1405760 1578508 REVENUES FROM TICKETS AND MERCHANDISE SOLD TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS FOR GUIDED TRAIN RIDES AND EVENTS TO SUPPORT OUR MISSION TO PRESERVE, RESTORE, AND OPERATE THE HISTORIC RAILROAD EQUIPMENT FOR THE EDUCATION AND ENTERTAINMENT FOR THE GENERAL PUBLIC. 1405760 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 77 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true true true false X RAY KAMMER JR 2166337699 1783 MOUNTS RD MORROW OH 45152 X DAVID BISHOP BOARD OF TRU 0.50 40.00 X 0 0 0 GABE GERBER BOARD OF TRU 0.50 40.00 X 0 0 0 ROBERT MORGAN BOARD OF TRU 0.50 40.00 X X 0 0 0 ALFRED NIPPERT BOARD OF TRU 0.50 40.00 X 0 0 0 KC WAGGONER BOARD OF TRU 0.50 40.00 X 0 0 0 RAY KAMMER JR PRESIDENT 30.00 10.00 X 0 0 0 false false false 219 219 TICKET SALES 1523827 1523827 GIFT SHOP MERCHANDISE 25673 25673 PHOTO INCOME 15952 15952 CONCESSIONS 11976 11976 SERVICES 688 688 173 173 1578289 1 1 1578509 1578290 X 404329 348560 55769 33329 29063 4266 31649 31649 16622 16622 1849 1849 1885 1885 78500 78500 109765 109765 48711 48711 TRAIN REPAIRS 202291 202291 CONTRACT LABOR 184148 184148 COST OF GOODS SOLD 83483 83483 LEBANON TIX FEE 48912 48912 240186 238829 1357 1485659 1405760 79899 0 654764 678456 732015 471511 236571 260504 891335 938960 495998 450773 495998 450773 X 395337 488187 395337 488187 891335 938960 92850 X false false false X 315 10234 201830 305879 219 518477 1404658 377145 1498842 1840406 1578290 6699341 1404973 387379 1700672 2146285 1578509 7217818 7217818 1404973 387379 1700672 2146285 1578509 7217818 1.00000 1.00000 0.00000 0.00000 X 732015 471511 260504 260504 SBA EIDL LOAN 407600 A/P - RAY KAMMER SR 15000 LOAN 14173 A/P - CDT 14000 450773 CINCINNATI RAILWAY CO MEMBERS 33500 LEASE OF RAILCARS false CINCINNATI RAILWAY CO MEMBERS 45000 TRACK RIGHTS FEES false FORM 990 - ORGANIZATION'S MISSION DEPARTING FROM HISTORIC DOWNTOWN LEBANON, OHIO, THE LM&M RAILWAY OFFERS NOSTALGIC TRAIN RIDES UTILIZING VINTAGE RAILROAD EQUIPMENT, THROUGHOUT SOUTHWESTERN OHIO. TRAIN RIDES ARE SCHEDULED THROUGHOUT THE YEAR AND ENCOMPASS WEEKDAY ONE HOUR EXCURSIONS TO WEEKEND THEMED ACTIVITIES. RIDES ARE AIMED TOWARDS CREATING A FAMILY FRIENDLY ATMOSHPERE WHERE PASSENGERS CAN CREATE LASTING MEMORIES AND SCHOOL ORGANIATIONS AND YOUTH GROUPS CAN PLAN EDUCATIONAL ACTIVITIES AROUND. DURING THE PAST 5 YEARS, THE LM&M RAILWAY HAS OFFERED EXCURSIONS ON AN AVERAGE OF 130 DAYS PER YEAR. THE REMAINING TIME DURING THE YEAR IS USED FOR THE PREPARATION OF FUTURE TRAIN RIDE EXCURSIONS, EQUIPMENT MAINTENANCE, RESTORATION AND ADMINISTRATIVE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B A HARD COPY OF 990 IS GENERALLY PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 IS FILED WITH THE IRS. THE PRESIDENT REVIEWS BEFORE SIGNING FORM 8879 -EO. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND WILL PERIODICALLY REVIEW TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. FORM 990, PAGE 6, PART VI, LINE 15A ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PROHIBITED FROM PROVIDING INFORMATION OR VOTING ON MATTERS PERTAINING TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B ANY VOTING MEMBER WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, IS PROHIBITED FROM PROVIDING INFORMATION OR VOTING ON MATTERS PERTAINING TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RENT 40,026 0 0 FUEL COSTS 39,741 0 0 DECORATIONS/EVENT SUPPLIE 35,972 0 0 MEDICAL BENEFITS 32,466 0 0 EQUIPMENT RENTAL 27,423 0 0 CHARITABLE DONATIONS 11,500 0 0 FREIGHT 11,176 0 0 STORAGE 8,671 0 0 CHARGE BACK 7,976 0 0 EDUCATION/TRAINING 6,609 0 0 PROFESSIONAL FEES 5,817 0 0 OIL 3,536 0 0 LAWN CARE/MAINTENANCE 2,685 0 0 TRUCK EXPENSES 2,164 0 0 TAXES 1,687 0 0 PAYROLL PROCESSING 0 1,357 0 CLEANING 500 0 0 SERVICE FEES 394 0 0 CREDIT CARD FEES 288 0 0 DUES AND SUBSCRIPTIONS 150 0 0 BANK FEES 48 0 0 TOTAL 238,829 1,357 0