2024-11-14T08:22:30-06:00 2023-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2023-01-01 471518284 MISSISSIPPI COAST MODEL RAILROAD MUSEUM MISS 2282845731 PO BOX 7207 GULFPORT MS 39506 GLENN MUELLER PRESIDENT 2282845731 2024-11-14 1 1 DUSTIN W TAYLOR CPA P01250644 6013261000 2024-11-14 2023 2024-10-15 13:58:12Z GLENN MUELLER PO BOX 7207 GULFPORT MS 39506 11953414 0 X HTTPS://TRAINTASTIC.COM/ X 2014 MS WE SHARE THE HISTORY OF RAILROADS TO CHILDREN OF ALL AGES, IN A FUN ENVIRONMENT, TO INSTILL THE LOVE OF SCIENCE, OF OPERATING, BUILDING AND PLAYING WITH MODEL TRAINS. 11 10 46 120 0 0 1540040 11385091 0 461040 0 -4180546 33957 83643 1573997 7749228 2500 7553 0 0 211818 523421 0 0 271529 452749 1132174 667067 1663148 906930 6086080 2002619 9051634 12997 975932 1989622 8075702 THE ORGANIZATION ENCOURAGES CHILDREN AND ADULTS ALIKE TO EXPLORE AND LEARN. THIS IS ACCOMPLISHED THROUGH ADMISSION TO THE MUSEUM, FIELD TRIPS, STEAM PROGRAMMING, AND EVENTS. 0 0 825247 7553 544683 WE SHARE THE HISTORY OF RAILROADS WITH CHILDREN OF ALL AGES, IN A FUN ENVIRONMENT, TO INSTILL THE LOVE OF THE SCIENCE OF, OPERATING, BUILDING AND PLAYING WITH MODEL TRAINS. THE ORGANIZATION ENCOURAGES CHILDREN AND ADULTS ALIKE TO EXPLORE AND LEARN. THIS IS ACCOMPLISHED THROUGH ADMISSION TO THE MUSEUM, FIELD TRIPS, STEAM PROGRAMMING AND EVENTS. 825247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 46 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X MEREDITH HORN 2282845731 615 PASS ROAD GULFPORT MS 39507 GLENN A MUELLER PRESIDENT 12.00 X X 0 0 0 DR CARLA EVERS PERSONNEL CHAIR 0.00 X X 0 0 0 SARAH DUFFEY SECRETARY 3.00 X X 0 0 0 KIM MARMALICH FINANCE CHAIR, TREASURER 4.00 X X 0 0 0 OLLIE BAILEY JR BOARD MEMBER 0.00 X 0 0 0 W MICHAEL BARRY BOARD MEMBER 0.00 X 0 0 0 RON ROLAND BOARD MEMBER 0.00 X 0 0 0 CHEVIS SWETMAN BOARD MEMBER 0.00 X 0 0 0 LEAH WATTERS BOARD MEMBER 0.00 X 0 0 0 RICHARD MUELLER VICE PRESIDENT 20.00 X X 0 0 0 CINDY MINTON-WALKER CEO 40.00 X 91692 0 0 91692 0 0 0 0 0 0 0 11385091 4116136 11385091 VISITOR DUES AND ADMISSIONS 712110 449288 449288 RENTAL INCOME 532289 11752 11752 461040 4180546 -4180546 -4180546 -4180546 81457 23640 57817 57817 MISCELLANEOUS INCOME 459900 25826 25826 25826 7749228 544683 0 -4180546 7553 7553 487266 223975 173595 89696 36155 16822 12833 6500 54500 6279 48221 45443 33610 11833 44074 35259 8815 12013 5527 4278 2208 190461 87620 67837 35004 3182 1465 1132 585 365336 168071 130122 67143 65031 29917 23162 11952 CONTRACT LABOR 178842 120894 31832 26116 SUPPLIES 80498 80498 0 0 REPAIRS AND MAINTENANCE 76924 35388 27399 14137 EVENT EXPENSE 5128 0 0 5128 10742 5979 3536 1227 1663148 825247 566372 271529 190718 256574 9588 31652 14014 1000000 15294 0 8266810 548203 1771504 7718607 5055 4878 10460 25909 2002619 9051634 12997 58201 917731 12997 975932 X 1980034 8037341 9588 38361 1989622 8075702 2002619 9051634 6086080 0 X 0 0 0 X 348994 690527 961257 1426915 7385091 10812784 25718 43033 142401 177866 507105 896123 374712 733560 1103658 1604781 7892196 11708907 905000 1385952 6063843 8354795 0 905000 1385952 6063843 8354795 3354112 11752 11752 11752 11752 374712 733560 1103658 1604781 7903948 11720659 0.28620 0.43560 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 4897030 70832 4826198 13299 13299 2946481 477371 2469110 7718607 7749228 0 7749228 0 7749228 1663148 0 1663148 0 1663148 0 CHILDRENS FOUNDATION OF MISSISSIPPI 3000 OLD CANTON RD STE 560 JACKSON MS 39216 831998379 501(C)(3) 2500 0 TO SUPPORT MISSION OF THE ORGANIZATION. CRUISIN' THE COAST 200 E BEACH BLVD BUILDING 5 GULFPORT MS 39507 640881293 501(C)(4) 5000 0 TO SUPPORT MISSION OF THE ORGANIZATION. GLENN MUELLER OFFICER FUND OPERATIONS OF THE ORGANIZATION X 1000000 1000000 0 0 0 1000000 X 1 4000000 FMV X EQUIPMENT 1 20000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.