Inland Empire Railway Historical Society
- Assets
- $3.3m
- Revenue
- $363.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Reardon, WA
- Founding
- 04/1975
- Data as of
- 12/2021
- EIN
- 91-6186595
Organization Overview
Inland Empire Railway Historical Society is located in Reardon, WA. The organization was established in 1975. According to its NTEE Classification (A54) the organization is classified as: History 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. Inland Empire Railway Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY'S MISSION IS TO PRESERVE RAILWAY HISTORY BY COLLECTING DOCUMENTS, ARTIFACTS, AND EQUIPMENT OF HISTORICAL INTEREST REGARDING PAST AND PRESENT RAILROADS IN THE INLAND NORTHWEST. THE SOCIETY MAINTAINS A REPOSITORY OF DOCUMENTS AND BOOKS TO BE USED FOR RESEARCH, EDUCATION, AND PUBLICATION PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF RAILROAD HISTORY BY COLLECTION OF EQUIPMENT, DOCUMENTS, AND HISTORY. PRESENTATION TO THE PUBLIC OF RAILROAD HISTORY VIA WORKSHOPS, OPEN HOUSE, ATTENDANCE AT SPOKANE INTERSTATE FAIR, AND AN ANNUAL TRAIN SHOW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Swant President | OfficerTrustee | 50 | $0 |
Robert Boltz Vice Preside | OfficerTrustee | 30 | $0 |
Paul Roberts Secretary | OfficerTrustee | 15 | $0 |
Bill Fassett Treasurer | OfficerTrustee | 30 | $0 |
John Simanton National Rep | OfficerTrustee | 40 | $0 |
Jeff Herrmann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,790 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,798 |
| Noncash contributions included in lines 1a–1f | $93,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,588 |
| Total Program Service Revenue | $38,517 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $71,608 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,759 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,980 |
| Office expenses | $3,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,091 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,167 |
| Insurance | $22,626 |
| All other expenses | $6,124 |
| Total functional expenses | $270,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,945 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,579 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,229,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $582 |
| Total assets | $3,337,569 |
| Accounts payable and accrued expenses | $8,137 |
| 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 | $1,017,801 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,025,938 |
| Net assets without donor restrictions | $2,311,631 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,337,569 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Inland Empire Railway Historical Society has recieved totaling $7,532.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anchorage Museum Association Anchorage, AK | $13,680,966 | $14,736,241 |
Northwest Maritime Center Port Townsend, WA | $21,051,564 | $9,184,031 |
Burke Museum Association Seattle, WA | $1,429,157 | $2,025,349 |
Densho Seattle, WA | $2,629,365 | $2,391,669 |
Yakima Valley Museum & Hist Assn Yakima, WA | $9,407,246 | $1,269,577 |
Warhawk Air Museum Inc Nampa, ID | $5,473,516 | $2,607,121 |
The Willamette Heritage Center Salem, OR | $3,704,693 | $931,387 |
Columbia River Steamship Operators Association Portland, OR | $727,117 | $771,163 |
Valdez Museum And Historical Archive Association Incorporated Valdez, AK | $412,960 | $617,040 |
Alaska Aviation Heritage Museum Anchorage, AK | $6,679,112 | $631,265 |
Columbia Gorge Interpretive Center Stevenson, WA | $2,351,160 | $339,061 |
Port Townsend Aero Museum Port Townsend, WA | $7,746,029 | $1,457,196 |