2024-05-24T13:12:16-07:00 2024-01-31 953955864 Norman Moline CPA 301 E Foothill Blvd Suite 202 Arcadia CA 91006 990 2023-02-01 953804132 AMERICAN SOUTHWESTERN RAILWAY ASSN INC AMER 3236680104 PO BOX 21039 GLENDALE CA 91221 Gregory Gneier Chairman 2024-05-24 true Gregory Gneier 999009999 true Norman Moline P00054599 6264455554 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 21039 GLENDALE CA 912215139 621903 false X www.traveltown.org X 1982 CA Preserve history of railroading. 5 4 22 50 0 42709 92923 17039 35143 1206 6507 229080 251789 290034 386362 0 0 197558 250213 0 11739 73482 100681 271040 350894 18994 35468 329380 361239 12401 8792 316979 352447 Preserve history of railroading. false false 187606 35143 Preserve history of American railroading by collecting, researching, interpreting, and operating railroad equipment at the Travel Town Museum. 115441 290083 Operation of Travel Town gift shop, which distributes train equipment, supplies, and memorabilia to enhance and promote the museums educational experience. 303047 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 22 true false false false false false false false 0 false false false false false false false X 5 4 true false false false false false false true true false false false false false true false false false CA X GREG GNEIER 8182435019 727 GLENWOOD RD GLENDALE CA 91202 X Gregory Gneier Chairman 5.00 0.00 X 0 0 0 Wayne Coleman Treasurer 1.00 0.00 X 0 0 0 Nancy Gneier Executive Direc 20.00 0.00 X X 0 0 0 Brad Slosar Vice President 1.00 0.00 X 0 0 0 John Vertrees Secretary 1.00 0.00 X 0 0 0 0 false false false 0 92923 92923 CHILDREN'S TRAIN SERVICE 35143 35143 35143 6507 6507 0 0 0 0 0 0 484413 235541 248872 208520 40352 Recycling & Misc Income 2917 2917 2917 386362 246580 46859 0 0 0 0 48669 29202 14601 4866 0 175980 168333 4931 2716 0 6738 6064 674 18826 16554 1636 636 0 0 3795 3795 0 0 0 0 656 656 0 4463 1823 240 2400 0 23482 21134 2348 0 0 0 0 0 0 7586 7586 Equipment rental & maint. 14198 14198 Supplies 12595 12562 33 GIS ACTIVITY COST 6496 6496 Tools & Equipment 6075 6075 21335 12364 7850 1121 350894 303047 36108 11739 64876 42610 164659 226140 0 0 0 0 0 71896 64986 0 39054 11551 27949 27503 0 0 0 0 0 329380 361239 3836 942 8565 7850 12401 8792 X 311726 349234 5253 3213 316979 352447 329380 361239 35468 X true X false false false X 100113 46051 41359 42709 92923 323155 398622 45912 369483 456146 522473 1792636 0 0 0 498735 91963 410842 498855 615396 2115791 0 44275 2500 2500 49275 44275 2500 2500 49275 2066516 280 879 31 1206 6507 8903 0 280 879 31 1206 6507 8903 0 0 499015 92842 410873 500061 621903 2124694 0.97260 0.96690 0.00420 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39054 11551 27503 27503 CREDIT CARD BALANCES 7850 7850 Form 990, Part VI, Section A, Line 2 Gregory and Nancy Gneier are husband and wife. Form 990, Part VI, Section B, Line 11b THE PRESIDENT/BOOKKEEPER REVIEWS FORM 990 AND RELATED ACCOUNTING ADJUSTMENTS BEFORE SIGNING AND SUBMITTING TO IRS. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE ORGANIZED IN A NOTEBOOK IN THE ORGANIZATION'S OFFICE AND MADE AVAILABLE UPON REQUEST.