2024-05-14T16:01:19-04:00 2023-12-31 462033495 WARRIOR BUSINESS SERVICES 501 EAST BRACKENRIDGE ST FORT WAYNE IN 468023522 990 2023-01-01 237255168 FORT WAYNE RAILROAD HISTORICAL SOCIETY INC FORT 2604930765 PO BOX 11017 FORT WAYNE IN 46855 BRIAN CHRISTOPHEL TREASURER 2604930765 2024-05-08 true BRIAN CHRISTOPHEL 999009999 true COLBY D MOWERY EA P02268250 2607492200 2024-05-13 2023 2023-04-26 12:10:37Z JOE KNAPKE 9757 KLIPSTINE RD VERSAILLES OH 453809584 1800846 false X WWW.FORTWAYNERAILROAD.ORG X 1972 IN THE PURPOSE OF THE FORT WAYNE RAILROAD HISTORICAL SOCIETY, INC. IS TO RESTORE AND PRESERVE HISTORICAL RAILROAD EQUIPMENT AND ARTIFACTS THAT ARE SIGNIFICANT TO NORTHEAST INDIANA. OUR INTENT IS TO RESTORE AND OPERATE THE EQUIPMENT AND ARTIFACTS TO THE PUBLIC. 9 9 0 75 0 761804 928486 517081 786587 -11365 19430 11865 8954 1279385 1743457 0 0 0 0 0 658593 1427825 658593 1427825 620792 315632 1849784 2371854 465703 349127 1384081 2022727 X THE PURPOSE OF THE FORT WAYNE RAILROAD HISTORICAL SOCIETY, INC. IS TO RESTORE AND PRESERVE HISTORICAL RAILROAD EQUIPMENT AND ARTIFACTS THAT ARE SIGNIFICANT TO NORTHEAST INDIANA. OUR INTENT IS TO RESTORE AND OPERATE THE EQUIPMENT AND ARTIFACTS TO THE PUBLIC. false false 523066 786587 MOVEMENT OF PASSENGER CARS AND LOCOMOTIVE. 99204 PROTECTION OF ARTIFACTS AND TO PROVIDE LIABILITY INSURANCE. 220809 UTILITIES AND UPKEEP OF MUSEUM FACILITIES. 376136 VARIOUS ADMINISTRATIVE FUNCTIONS TO INCLUDE PRINTING, POSTAGE, AND SHIPPING. MAINTAIN THE WEBSITE WWW.FORTWAYNERAILROAD.ORG. TRAVEL AND LODGING. 376136 1219215 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 false false false false false false false false false false false 0 0 0 false false false false false false false false X 9 9 false false false false true true true true true false false false false false false false false false IN X BRIAN CHRISTOPHEL 2603483886 PO BOX 11017 FORT WAYNE IN 46855 X RICHARD BRINKLEY SECRETARY X X 0 0 0 BRIAN CHRISTOPHEL TREASURER X X 0 0 0 ZACH HALL DIRECTOR X X 0 0 0 JOE KNAPKE PRESIDENT X X 0 0 0 KELLY LYNCH VICE PRESIDE X X 0 0 0 WILLIAM OTTER DIRECTOR X X 0 0 0 RICHARD POPP DIRECTOR X X 0 0 0 STEVE WINICKER DIRECTOR X X 0 0 0 WAYNE YORK DIRECTOR X X 0 0 0 false false false 25337 425000 478149 928486 EXCURSIONS 485000 782117 782117 OVER-PAYMENTS AND REFUNDS 524298 4470 4470 786587 19430 19430 66343 57389 8954 8954 1743457 786587 28384 2080 2080 17427 17427 550 550 10635 10635 218795 218795 538 538 159929 159929 8236 8236 405 405 376136 376136 99204 99204 PASSENGER CARS 186866 186866 EXCURSION EXPENSES 172977 172977 OTHER OPERATION EXPENSES 89983 89983 NICKEL PLATE 765 62675 62675 21389 12579 8810 1427825 1219215 208610 0 524827 885036 466222 473978 274000 1154289 141449 584735 1012840 1849784 2371854 465703 349127 465703 349127 X 1384081 2022727 1384081 2022727 1849784 2371854 X 315632 323014 X false false false X 72460 85923 74744 530000 928486 1691613 225319 17542 228438 499191 786587 1757077 297779 103465 303182 1029191 1715073 3448690 3448690 4799 6570 5432 5585 17205 39591 4799 6570 5432 5585 17205 39591 7617 49263 10179 67059 310195 110035 357877 1034776 1742457 3555340 0.97000 0.96640 0.01000 0.01000 X 111736 111736 155592 20964 134628 3512 3512 883449 120485 762964 1012840 COMMERCIAL LOAN 175900 N/P - 7 RAIL CARDS 173227 349127 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE FORT WAYNE RAILROAD HISTORICAL SOCIETY, INC. IS TO RESTORE AND PRESERVE HISTORICAL RAILROAD EQUIPMENT AND ARTIFACTS THAT ARE SIGNIFICANT TO NORTHEAST INDIANA. OUR INTENT IS TO RESTORE AND OPERATE THE EQUIPMENT AND ARTIFACTS TO THE PUBLIC. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS ADMINISTRATIVE FUNCTIONS TO INCLUDE PRINTING, POSTAGE, AND SHIPPING. MAINTAIN THE WEBSITE WWW.FORTWAYNERAILROAD.ORG. TRAVEL AND LODGING. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MEMBERS ONLY. THERE ARE NO STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED TO 2 YEAR TERMS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ARE REQUIRED TO APPROVE, BY MAJORITY VOTE, ANY CHANGES TO THE ORGANIZATION BY-LAWS. OTHER DECISIONS BY THE BOARD OF DIRECTORS DO NOT REQUIRE MEMBERSHIP APPROVAL. ALL MEMBERS HAVE THE OPTION TO ATTEND THE MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS A 'READFILE' THAT IS AVAILABLE TO ALL MEMBERS AT OUR RESTORATION SHOP LOCATED AT 15808 EDGERTON RD, NEW HAVEN, IN. THE FILE CONTAINS MONTHLY BOD MINUTES, MONTHLY FINANCIAL REPORTS, WRITTEN POLICY LETTERS, AND BY-LAWS. THIS FILE IS REQUIRED READING FOR ALL VOLUNTEERS. THE PUBLIC PORTION OF FORM 990 IS AVAILABLE AS WELL. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 323,014