2025-06-06T15:23:11-07:00 2024-12-31 Greg Pierce 716 No 119th West Unit 108 Wichita KS 67235 990EZ 2024-01-01 470887713 WTTC INC WTTC 3166331179 130 S LAURA WICHITA KS 67211 ZACHARIAH HUBL Treasurer 2025-06-06 true true TRESA FRIESEN P00678435 3167734747 X 2024 2025-03-06 01:10:19Z X X WICHITATOYTRAINMUSEUM.ORG X 51262 X 38504 3305 0 0 0 0 9453 51262 355 16201 27523 44079 7183 278584 285767 X 102868 121467 170423 161124 5293 3176 278584 285767 278584 285767 To promote enthusiasm for toy trains and trains of all sizes to everyone via the museum and fundraisers and exhibits. WTTC had four train shows during 2024 to promote the public's interest in toy trains and the train club. They are also operating a toy train museum to generate interest. Interest is growing as shown by the ability to showcase more often with more attendees at the train shows. 7158 7158 JERALD PETERSON Director 0 0 ZACHARIAH HUBL Treasurer 0 0 RICH PARSONS President 0 0 BRIAN CHESTNUT Vice President 0 0 MIKE GABLE Director 0 0 JOHN FLINN Director 0 0 SHIRLENE LEBEU Secretary 0 0 NORVAL ALLISTON Director 0 0 GARY THOMPSON Director 0 0 GREGORY JAMIS Director 0 0 CONRAD YOUNGBLOM Director 0 0 FRANK LEBLEU Director 0 0 false false false false false false false 0 0 0 false 0 0 false ZACHARIAH HUBL 130 S LAURA WICHITA KS 67211 3162139483 false false false false false false false false false false false NONE NONE true X 38657 50607 39563 128827 0 0 0 0 38657 50607 39563 128827 0 0 128827 0 0 0 0 38657 50607 39563 128827 X 0.00000 0.00000 Other Revenue.1 GIFT SHOP INCOME $7620 Other Revenue.2 BIRTHDAY PARTY $925 Other Revenue.3 SNACK MACHINE $735 Other Revenue.4 EBAY SALES $173 Other Expenses.1001 Advertising and Promotion $632 Other Expenses.1002 Office Expenses $443 Other Expenses.1009 Depreciation $2117 Other Expenses.1012 Insurance $8472 Other Expenses.1 TRAIN SHOW OCTOBER $5579 Other Expenses.2 GIFT SHOP EXPENSES $4944 Other Expenses.3 ARK CITY TRAIN SHOW $1440 Other Expenses.4 TRAIN SALES $1227 Other Expenses.5 MEMBERSHIP APPRECIATION $888 Other Expenses.6 CREDIT CARD FEES $761 Other Expenses.7 TRAILER MAINTENANCE $277 Other Expenses.8 SNACK MACHINE $272 Other Expenses.9 MISCELLANEOUS $164 Other Expenses.10 HUTCHINSON TRAIN SHOW $139 Other Expenses.11 BANK FEES $85 Other Expenses.12 PROPERTY TAX $47 Other Expenses.13 CABOOSE KIDS CLUB $36 Other Assets.1003 Machinery and Equipment - Beginning $5293 Machinery and Equipment - Ending $3176