2023-05-12T10:46:25-07:00 2022-12-31 990 2022-01-01 363258106 FOX RIVER TROLLEY ASSOCIATION INC FOXR 8476974676 PO BOX 315 SOUTH ELGIN IL 601770315 Douglas Rundell Treasurer 8476974676 2023-05-05 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z FOX RIVER TROLLEY MUSEUM Douglas Rundell PO Box 315 South Elgin IL 601770315 351145 0 X WWW.FOXTROLLEY.ORG X 1983 IL To operate a museum that preserves and interprets Chicago's electric transport era through operation of historic railway vehicles on its demonstration electric railway and display of related artifacts, photos, and documents. 5 5 14 25 0 0 136004 174102 140969 171184 2268 649 2306 2546 281547 348481 0 0 0 0 24540 29393 0 0 0 190118 307130 214658 336523 66889 11958 653205 667943 248173 250953 405032 416990 Preserve, advance and disseminate knowledge of the history of railway transportation. Accordingly, the Corporation shall operate and maintain a museum, which features historic railway equipment. The Corporation shall engage in those activities necessary for the successful management of the museum, these activities including acquisition, preservation, display and operation of historic railway vehicles for the public. 0 0 322189 173730 The museum preserves, interprets, and operates historic railway vehicles on its demonstration electric railway, over the Aurora, Elgin and Fox River Electric route at South Elgin, Illinois. Furthermore, the museum preserves, displays and interprets smaller artifacts, photos, oral histories, and documents which help relate the importance of electric transport in and around the Chicago Metropolitan Area, putting them in contest with their surroundings and era. ************** Over 8,200 visitors were provided this experience in 2022. ************** The 2022 memberships are also back up to the pre-COVID-19 rates. 0 0 0 322189 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 IL X Douglas Rundell 8476974676 PO Box 315 South Elgin IL 601770315 X Edward J Konecki President & Director 15 X X 0 0 0 Fred Lonnes Vice-Prsident & Director 15 X X 0 0 0 Douglas Rundell Treasurer & Director 15 X X 0 0 0 Patrick Storm Secretary & Director 15 X X 0 0 0 Jeff Bennett Director 15 X 0 0 0 0 0 0 0 0 0 0 0 0 5255 0 0 30000 138847 0 174102 Trolley Car Ticket Sales 485000 171184 171184 0 0 0 0 0 0 171184 649 0 0 649 0 0 0 0 0 0 0 0 0 0 0 0 0 5210 2664 2546 2546 0 0 0 348481 173730 0 649 25896 25896 1328 1328 2169 2169 3290 3290 13063 13063 13909 8545 5364 2661 2661 57179 57179 41581 41581 630 630 6771 6771 16537 16537 1869 300 1569 Track Maintenance & Repairs 9453 9453 0 0 Trolley Car Maintenance & Repairs 108047 108047 0 0 Building/Grounds Maintenance & Supplies 14853 14853 0 0 Program Services Supplies 17037 17037 0 0 250 250 336523 322189 14334 0 337883 241285 4649 4656 15498 894510 532288 266391 362222 44282 44282 653205 667943 248173 250953 248173 250953 X 405032 416990 0 0 0 0 405032 416990 653205 667943 11958 0 0 0 0 0 X X 0 0 0 X 84552 87071 99826 136003 174102 581554 160320 184518 15712 144611 176394 681555 244872 271589 115538 280614 350496 1263109 18481 7477 27301 43070 33390 129719 18481 7477 27301 43070 33390 129719 1133390 265 213 237 268 649 1632 265 213 237 268 649 1632 245137 271802 115775 280882 351145 1264741 0.89614 0.89622 0.00129 0.00119 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3750 3750 0 184065 83994 100071 0 0 0 0 0 254727 142855 111872 0 451968 305439 146529 362222 Railway Cars (Collection Assets) 44032 Aurora, Elgin & Fox River Electric Company Railroad (Historical Track share purchase) 250 44282 Form 990, Part VI, Section A, Line 6 Members or Stockholders *** Any person whose interest coincides with the purpose of the corporation is Eligible for membership. No person shall be eligible to hold simultaneously more than one membership. Nothing in this section shall be construed to deny any person membership solely on the basis of race, religion, gender, or ethnic origin. There shall be five Classes of Members: 1) Regular - a natural person who meets the regular membership requirements. A Reg. Member may also be a part of a Family Membership. 2) Associate - a natural or juridical person who meets the associate membership requirements. 3) Honorary - a natural or juridical person who has been awarded this membership by the Board of Directors. 4) Family - a natural person, spouse and all sons and daughters 17 years of age or younger who meets the family membership requirements. 5) Institutional - a juridical person who meets the Institutional membership requirement. Form 990, Part VI, Section A, Line 7a Power to elect *** Each membership, except institutional, shall be entitled to one vote on matters pertaining to the government of the Corporation. Form 990, Part VI, Section B, Line 11b Form 990 Review process *** The IRS Form 990 is prepared by the organization. Prior to filing the Form 990 with the IRS, the organization's current officers and directors review a complete copy of the Form 990. Form 990, Part VI, Section C, Line 19 How documents are made available to the public *** The organization makes its governing documents (which includes articles of incorporation and bylaws), and financial statements available to the public by written request. Form 990, Part XII, Line 1 Accounting Method *** The organization uses a Modified Cash Basis. All Income & Expenses are recorded when received or paid except for Inventory items and Fixed Assets and Long Term Loans. Purchases for Inventory items are expenses when the items are sold in the gift shop. Long Term Assets are capitalized and depreciated.