2024-11-15T09:14:17-05:00 2023-12-31 420991212 HOGAN - HANSEN PC 200 NORTH ADAMS AVENUE MASON CITY IA 504011320 990EZ 2023-01-01 421302762 MASON CITY & CLEAR LAKE ELECTRIC RAILROAD HISTORICAL SOCIETY INC MASO 6414218668 3429 MAIN AVENUE CLEAR LAKE IA 50428 STAN GENTRY PRESIDENT 6414218668 2024-11-13 true true LAURA MONAGHAN CPA P01269083 6414230574 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 16955 X 13800 2505 650 16955 85 5184 12470 17739 -784 62333 61549 X 1238 2168 4282 2568 59150 59150 64670 63886 2337 2337 62333 61549 TO PROMOTE AND DEVELOP LOCAL RAILROAD AND INDUSTRIAL HISTORY THE ORGANIZATION OPERATED A TROLLEY PARK AND A RESTORED TRAIN DEPOT OFFERING LOCAL RESIDENTS AND AREA TOURISTS AN OPPORTUNITY TO VIEW LOCAL RAILROAD HISTORY. 17739 17739 STAN GENTRY PRESIDENT 1.00 0 CHRIS FUNK SEC/TREAS 1.00 0 LOWELL CHICHESTER DIRECTOR 1.00 0 TODD MOORE DIRECTOR 1.00 0 false false false false false false true 2337 false false STAN GENTRY 3429 MAIN AVENUE CLEAR LAKE IA 50428 6414207754 false false false false false false false false false false false NONE NONE true X 21091 14795 11670 12500 13800 73856 4975 2450 3300 2505 13230 26066 14795 14120 15800 16305 87086 87086 26066 14795 14120 15800 16305 87086 1.00000 1.00000 0.00000 0.00000 X STAN GENTRY PRESIDENT OPERATIONS X 4482 2337 false true false 2337 FORM 990-EZ, PART I, LINE 8 HAY SALES 500 SCRAP METAL SALES 150 TOTAL 650 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,526 CRANK CAR SETUP COSTS 820 LOCOMOTIVE EXPENSE 329 MISC SHOP 400 YARD OR FIELD MAINTENANCE 1,667 TRACK MAINTENANCE 3,976 FAIRMONT SPEEDER 479 LAWN MOWER PARTS 129 SANITARY DISTRICT 144 TOTAL 12,470 FORM 990-EZ, PART II, LINE 24 STORAGE CONTAINER 2,750 2,750 LESS ACCUMULATED DEPRECIATION 2,750 2,750 OFFICE EQUIPMENT 6,328 6,328 LESS ACCUMULATED DEPRECIATION 6,328 6,328 HAND CRANK CARS 11,040 11,040 LESS ACCUMULATED DEPRECIATION 11,040 11,040 LEASEHOLD IMPROVEMENTS 1,628 1,628 LESS ACCUMULATED DEPRECIATION 1,628 1,628 RAILROAD ARTIFACTS 59,150 59,150 TOTAL 59,150 59,150 FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 2,337 2,337