2025-03-27T15:12:52-04:00 2024-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2024-01-01 411835806 DULUTH & NORTH SHORE RAILWAY INC DULU 2187337590 506 W MICHIGAN STREET DULUTH MN 55802 NEAL VANSTROM BOARD 2187337590 2025-03-30 true false STEVEN S LICARI CPA P00521417 2187222226 2025-03-07 2024 2025-03-06 01:10:19Z NEAL VANSTROM 506 W MICHIGAN STREET DULUTH MN 55802 2629995 false X X MN PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE TO THE PUBLIC ON THE HISTORY OF RAILROADS. 23 23 0 0 50004 55000 2792366 2064554 1737 10942 312552 375632 3156659 2506128 0 0 769493 705277 0 0 2379128 2015094 3148621 2720371 8038 -214243 696116 410795 168026 96948 528090 313847 PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE TO THE PUBLIC ON THE HISTORY OF RAILROADS. false false 2549530 2064554 PRESENTS TO THE PUBLIC, THE HISTORY OF RAILROADING BY PROVIDING A UNIQUE EXPERIENCE OF RIDING ON PASSENGER TRAINS ALONG THE HISTORICE AND SCENUC NORTH SHORE OF LAKE SUPEIOR, AND IN PROVIDING SAFETY FOR ITS EMPLOYEES, RIDERS AND OTHERH CUSTOMER SERVICE AND EDUCATION. 2549530 true true false false false false false false false false true false false false true 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 true 0 0 0 false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false MN X KEN BUEHLER 2187337590 506 W MICHIGAN STREET DULUTH MN 55802 KEN BUEHLER EXECUTIVE DI 15.00 X 26533 0 0 JIM BENDER BOARD 1.00 X 0 0 0 EDWARD BURKHARDT BOARD 1.00 X 0 0 0 ROBERT BURN BOARD 1.00 X 0 0 0 JESSE CHALICH BOARD 1.00 X 0 0 0 JANIS CLAY BOARD 1.00 X 0 0 0 TOM GANNON BOARD 1.00 X 0 0 0 WILLIAM GRIMSTAD BOARD 1.00 X 0 0 0 JONATHAN LAMB BOARD 1.00 X 0 0 0 JOHN LARKIN BOARD 1.00 X 0 0 0 JOE MIKES BOARD 1.00 X 0 0 0 GORDON MOTT BOARD 1.00 X 0 0 0 MIKE NESBIT BOARD 1.00 X 0 0 0 JOHN ONGARO BOARD 1.00 X 0 0 0 RICHARD PETERSON BOARD 1.00 X 0 0 0 EDWARD ROBINSON PRESIDENT/TR 1.00 X X 0 0 0 DAVID SCHAUER VICE PRESIDE 1.00 X X 0 0 0 JAMES SCHWINKENDORF BOARD 1.00 X 0 0 0 FRED SHUSTERICH BOARD 1.00 X 0 0 0 NICK STAVIG BOARD 1.00 X 0 0 0 RICHARD STEWART BOARD 1.00 X 0 0 0 JEFF TUCKER BOARD 1.00 X 0 0 0 NEAL VANSTROM BOARD 1.00 X 0 0 0 DR TIMOTHY ZAGER BOARD 1.00 X 0 0 0 26533 false false false 55000 55000 EXCURSION TRAIN 2064554 2064554 2064554 10942 10942 325091 123867 201224 201224 MISCELLANEOUS 900099 174408 174408 174408 2506128 2440186 10942 X 26533 23880 2653 579954 521951 58003 98790 88911 9879 3745 3745 6755 6755 124813 124813 23798 21418 2380 21016 21016 116141 104527 11614 SPECIAL EVENTS 417344 417344 FOOD 334995 334995 EQUIPMENT RENTALS 285551 285551 LSRM SUPPORT 127000 127000 553936 499140 54796 2720371 2549530 170841 0 609094 322659 7584 175 72987 79540 6451 8421 17809 17809 696116 410795 134778 54017 33248 42931 168026 96948 X 528090 313847 528090 313847 696116 410795 X -214243 X false true X true X 51946 50004 55000 156950 1278605 2920329 2895615 3238186 2564053 12896788 1278605 2920329 2947561 3288190 2619053 13053738 13053738 138 296 553 1737 10942 13666 138 296 553 1737 10942 13666 1278743 2920625 2948114 3289927 2629995 13067404 0.99900 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059 1059 16750 16750 DUE TO RELATED PARTIES 42931 42931 2629995 123867 123867 2506128 2506128 2844238 123867 123867 2720371 2720371 SCHEDULE D, PAGE 4, PART XI, LINE 2D MERCHANDISE 123,867 SCHEDULE D, PAGE 4, PART XII, LINE 2D MERCHANDISE 123,867 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS PERFORMANCE OF CEO AND DETERMINES COMPENSATION BASED ON PERFORMANCE AND WAGES IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD/BANK CHARGES 120,671 0 0 FUEL 98,609 0 0 REGIONAL RAIL. AUTH. FEE 83,890 0 0 ONLINE TICKET FEES 74,674 0 0 SUPPLIES 44,798 11,194 0 MISCELLANEOUS 0 40,867 0 LAUNDRY 26,787 0 0 REPAIRS 25,156 0 0 OTHER SERVICES 14,280 0 0 TELEPHONE 10,254 2,439 0 DUES/SUBSCRIPTIONS 0 296 0 COUPONS/DISCOUNTS 21 0 0 TOTAL 499,140 54,796 0 FORM 990, PART XI, LINE 9 MERCHANDISE 123,867 MERCHANDISE -123,867