2024-05-14T08:37:13-07:00 2023-12-31 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990 2023-01-01 421200523 IOWA RAILROAD HISTORICAL SOCIETY IOWA 5154324249 PO BOX 603 BOONE IA 50036 TRAVIS STEVENSON GENERAL MGR 2024-05-14 true TRAVIS STEVENSON 999009999 true Eric G Seeman P00333184 5154321176 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 603 BOONE IA 50036 2037722 false X www.bsvrr.com X 1983 IA Educate public on railroad history. 9 9 10 60 0 354996 169582 1587237 1689109 868 10589 -112696 -42593 1830405 1826687 0 0 473708 485070 0 0 1110670 1375976 1584378 1861046 246027 -34359 4623282 5057271 749451 1183008 3873831 3874263 Educate public on railroad history. false false 1695696 1689109 Historical aspects of railroad history of the Fort Dodge-Des Moines railroad line. 1695696 true true false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true false true true false false X GENERAL MANAGER 5154324249 225 10TH ST BOONE IA 50036 TRAVIS STEVENSON GENERAL MGR 40.00 0.00 X 64923 0 0 ALAN SCHROEDER President 4.00 0.00 X X 0 0 0 SPENCER VAUGHN Vice President 4.00 0.00 X X 0 0 0 JEFF BAKER Director 2.00 0.00 X 0 0 0 TERRY GOODMAN Treasurer 4.00 0.00 X X 0 0 0 DARIN JACOBS VP of Operation 2.00 0.00 X 0 0 0 GARY JAEHNEL VP of Fin & Adm 4.00 0.00 X X 0 0 0 Wayne Patterson Director 2.00 0.00 X 0 0 0 AARON KESTER Director 2.00 0.00 X 0 0 0 Eric Fogg Director 2.00 0.00 X 0 0 0 64923 0 false false false 0 9350 160232 169582 Fares 712110 1555987 1555987 Switching Fees 712110 133122 133122 1689109 10589 10589 0 0 0 0 0 0 168442 211035 -42593 -42593 0 1826687 1646516 10589 0 0 0 0 64923 64923 0 311699 239677 72022 0 73529 73529 34919 22748 12171 0 0 0 0 0 0 21080 20230 850 50424 50424 53482 50518 2964 0 0 62531 62323 208 2144 2144 0 285 285 0 0 181415 181415 142781 142781 Cost of Operations 284686 284686 Maint, Rep, & Excursion Exp 257728 257288 440 Dining Cars 211963 211963 Bank Charges 91339 79939 11400 16118 15746 372 1861046 1695696 165350 0 0 684565 857090 0 23073 22714 0 0 0 29177 29864 0 7154571 3677489 3175480 3477082 262077 307158 0 0 0 448910 363363 4623282 5057271 13323 75841 197801 208710 400506 768327 137821 130130 749451 1183008 X 3873831 3874263 3873831 3874263 4623282 5057271 -34359 34791 X false false false X 297271 407924 618185 354996 169582 1847958 0 0 297271 407924 618185 354996 169582 1847958 244 1847714 6427 2904 527 868 10589 21315 0 124651 124651 1993924 0.92670 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6446 10000 1353 17799 7000 -554 6446 1.00000 true false false 278775 278775 2799712 1192269 1607443 3358520 2485220 873300 717564 717564 3477082 EMPLOYEE RETENTION CREDIT MUSEUM COLLECTION 363293 Utility Deposit 70 363363 EIDL LOAN 130129 Rounding 1 130130 Part III, Line 4: Description of organization's collections and how it furthers its purpose. A COLLECTION OF HISTORICAL RAILROAD ITEMS THAT ARE USED TO EDUCATE THE PUBLIC ON RAILROAD HISTORY. Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FOR FUTURE OPERATIONS Form 990, Part VI, Section B, Line 11b ACCOUNTANT REVIEWED WITH MANANGEMENT AND MANAGEMENT REVIEWED WITH BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS APPROVES THE INDIVIDUAL COMPENSATION PACKAGE OF THE GENERAL MANAGER ALONG WITH THE REST OF THE EMPLOYEES EACH YEAR. Form 990, Part VI, Section C, Line 19 ALL REQUIRED INFORMATION IS AVAILABLE UPON REQUEST.