Division 3 Mid Central Region National Model Railroad Assoc Inc
- Assets
- $72.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 01/1998
- Data as of
- 12/2023
- EIN
- 31-1428163
Organization Overview
Division 3 Mid Central Region National Model Railroad Assoc Inc is located in Dayton, OH. The organization was established in 1998. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Division 3 Mid Central Region National Model Railroad Assoc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Division 3 Mid Central Region National Model Railroad Assoc Inc generated $35.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $33.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Stiver Past Superintendent | 10 | $0 | |
J Hedge Call Board Editor | 7 | $0 | |
Wil Davis Membership Chairman | 5 | $0 | |
Ed Durkin Member At Large | 5 | $0 | |
Dana Yarnall Chief Clerk | 10 | $0 | |
Eric Zimmerman Superintendent | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $483 |
| Total Program Service Revenue | $32,347 |
| Membership dues | $0 |
| Investment income | $1,782 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $35,012 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $810 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $32,941 |
| Total expenses | $33,751 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $71,963 |
| Other assets | $0 |
| Total assets | $71,963 |
| Total liabilities | $0 |
| Net assets or fund balances | $71,963 |