Motorcycle and Model Railroad Museum Inc Inc
- Assets
- $42.6k
- Revenue
- $91.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Green Bay, WI
- Founding
- Data as of
- 12/2017
- EIN
- 45-0474141
Organization Overview
Motorcycle and Model Railroad Museum Inc Inc is located in Green Bay, WI. Motorcycle and Model Railroad Museum Inc 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 12/2017, Motorcycle and Model Railroad Museum Inc Inc generated $91.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $120.8k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
COLLECT & RESTORE VINTAGE MOTORCYCLES FOR DISPLAY; BUILD & MAINTAIN HO/HON3 GAUGE MODEL RAILROAD LAYOUT FOR DISPLAY; COLLECT AND PRESERVE RAILROAD ARTIFACTS; ATTEND AND OPERATE VINTAGE MOTORCYCLE AND MODEL TRAIN SHOWS AND SELL MODEL TRAIN PRODUCTS TO HELP FINANCE NON-PROFIT GOALS OF THE MUSEUM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFICERS AND VOLUNTEERS ATTEND VARIOUS VINTAGE MOTORCYCLE SHOWS TO PROMOTE OUR GOOD WORKS AND FIND PARTS WE NEED, AS WELL AS WORK AT AND RUN VARIOUS MODEL TRAIN SHOWS, WHERE WE SELL MODEL RAILROAD SUPPLIES TO HELP FINANCE OUR NON-PROFIT GOALS, WHICH INCLUDE THE RESTORATION OF MOTORCYCLES AND CONSTRUCTION OF OUR HO/HON3 SCALE MODEL RAILROAD LAYOUT.
OFFICERS AND VOLUNTEERS CONTINUE TO COLLECT AND RESTORE VINTAGE MOTORCYCLES FOR THE MUSEUM COLLECTION. THEY ALSO CONTINUE TO BUILD AND MAINTAIN OUR HO/HON3 SCALE MODEL RAILROAD LAYOUT.
OFFICERS AND VOLUNTEERS LOCATE RAILROAD ARTIFACTS FROM OUR LOCAL DEFUNCT RAILROAD, THE GREEN BAY AND WESTERN, TO ADD TO OUR COLLECTION FOR PRESERVATION AND DISPLAY. THESE ITEMS ALSO ARE VALUABLE TO TEACH HISTORY AND HELP MODEL RAILROADERS WITH PROTOTYPE MODELING INFORMATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Debeck President | Officer | 10 | $0 |
Dick Foreen Vice President | Officer | 5 | $0 |
John Eng Assistant Direc | Officer | 3 | $0 |
Pete Dujanovich Assistant Direc | Officer | 3 | $0 |
Bill Eggleston Assistant Direc | Officer | 3 | $0 |
Bob Ward Assistant Direc | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $130,022 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,625 |
| Fees for services: Accounting | $3,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,079 |
| Office expenses | $563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $441 |
| Travel | $10,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,275 |
| Insurance | $983 |
| All other expenses | $11,693 |
| Total functional expenses | $120,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$673 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,698 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $34,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,554 |
| Accounts payable and accrued expenses | $7,197 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,197 |
| Unrestricted restricted net Assets | $35,357 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $35,357 |