Whatcom Skagit Model Railroad Club
- Assets
- $33.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Alger, WA
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 91-1852200
Organization Overview
Whatcom Skagit Model Railroad Club is located in Alger, WA. The organization was established in 1997. According to its NTEE Classification (A50) the organization is classified as: Museums, 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. Whatcom Skagit Model Railroad Club 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, Whatcom Skagit Model Railroad Club generated $20.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $10.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
WE HOLD MONTHLY OPEN HOUSES TO THE PUBLIC WHEN PERMITTED AND OFFER PRIVATE TOURS TO GROUPS. WE EDUCATE ON THE HISTORICAL NORTH PUGET SOUND RAILROAD HERITAGE AND IMPACT TO THE ECONOMICS OF WHATCOM AND SKAGIT COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hank Schmitten President | 1 | $0 | |
David Sherwood Secretary | 1 | $0 | |
Steve Mccartt N Scale Manager | 1 | $0 | |
Don Jones Ho Scale Manager | 1 | $0 | |
Robert Winter Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,759 |
| Total Program Service Revenue | $0 |
| Membership dues | $6,113 |
| Investment income | $0 |
| Gain or Loss | $10,031 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $20,903 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $10,698 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $10,698 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,973 |
| Other assets | $0 |
| Total assets | $33,600 |
| Total liabilities | $0 |
| Net assets or fund balances | $33,600 |