2024-11-14T15:51:19-08:00 2023-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990EZ 2023-01-01 341378762 GREAT NORTHERN RAILWAY HISTORICAL SOCIETY dba GNRHS GREA 2063905428 5465 43RD AVE W SEATTLE WA 98199 WILLIAM C SORNSIN Treasurer 2024-11-14 true true DAVID D HAWTHORNE - DT P00168866 2062432336 2023 2024-10-15 13:58:12Z X X gnrhs.org X X 149348 X 14646 31232 52773 9280 0 0 0 41417 26324 15093 123024 1947 58380 74857 135184 -12160 346950 4596 339386 X 359315 346885 70069 118271 429384 465156 82434 125770 346950 339386 HISTORIC RESEARCH PRESERVATION AND EDUCATION FOCUSED ON THE GREAT NORTHERN RAILWAY INCLUDING A QUARTERLY SCHOLARLY JOURNAL AND OPERATION OF ARCHIVAL FACILITY. PUBLISH QUARTERLY JOURNAL COVERING HISTORY AND OPERATIONS OF THE FORMER GREAT NORTHERN RAILWAY 67124 PROVIDE FUNDING TO OUTSIDE ORGANIZATIONS FOR PROJECTS CONSISTENT WITH GNRHS HISTORICAL PRESERVATION RESEARCH AND EDUCATION GOALS 16460 OPERATE ANNUAL CONVENTION IN ST. CLOUD, MINNESOTA FEATURING PRESENTATIONS OF HISTORICAL RESEARCH AND TOURS OF LOCAL HISTORICAL SITES. 32800 116384 X Mac McCulloch President 8.00 0 Tom Lambrecht Director 4.00 0 Bob Showers Director 4.00 0 Dan Bolyard Director 4.00 0 Tom Carr Secretary 5.00 0 Mark Wilson Director 4.00 0 Gary Thurow Director 6.00 0 Bruce Goeser Director 6.00 0 Mary McGlothlin Director 12.00 0 Stuart Holmquist KEY EMPLOYEE 8.00 0 Don McGlothlin Officer 8.00 0 Bob Kelly Officer 8.00 0 Gary Laakso Officer 1.00 0 Chas Bettendorf Officer 12.00 0 Doug Complin Officer 12.00 0 Bill Sornsin Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false WILLIAM C SORNSIN 5465 43RD AVE W SEATTLE WA 98199 2063905428 false false false false false false false false false false false NONE NONE true X 14657 19377 71233 314429 67419 487115 112235 84256 93507 103425 43777 437200 31672 31672 0 0 126892 103633 164740 417854 142868 955987 60 240 425 300475 5500 306700 46712 49652 96364 60 46952 50077 300475 5500 403064 552923 2688 415 6200 -12146 6480 3637 0 2688 415 6200 -12146 6480 3637 0 0 129580 104048 170940 405708 149348 959624 0.57620 0.00380 X Other Expenses.1003 Information Technology $12529 Other Expenses.1007 Conferences, Conventions, and Meetings $32800 Other Expenses.1010 Amortization $10700 Other Expenses.1012 Insurance $3098 Other Expenses.2 APPRECIATION $8744 Other Expenses.3 REPAIRS AND MAINTENANCE $5500 Other Expenses.4 BANK CHARGE FEES $1255 Other Expenses.5 LICENSE AND PERMITS $231 Other Assets.1004 Miscellaneous - Beginning $11970 Miscellaneous - Ending $11970 Other Assets.1005 Accounts Receivable - Beginning $602 Accounts Receivable - Ending $13054 Other Assets.1010 Inventories - Beginning $35320 Inventories - Ending $42385 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2152 Prepaid Expenses and Deferred Charges - Ending $1537 Other Assets.1 ROU ASSET - Beginning $20025 ROU ASSET - Ending $49325 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1035 Accounts Payable and Accrued Expenses - Ending $831 Total Liabilities.1003 Deferred Revenue - Beginning $61374 Deferred Revenue - Ending $75614 Total Liabilities.1 LEASE LIABILITY - Beginning $20025 LEASE LIABILITY - Ending $49325