Civic Intelligence

Rochester & Genesee Valley Railroad

EIN 11-2417326 • 501(c)3 • Rochester, NY

Profile

Educate the public about the technology, history and impact of the railroad industry in Rochester, NY and the surrounding region through the preservation, restoration and operation of railroad equipment, and the display of relevant historic artifacts and documents.

PO Box 23326Rochester, NY 14692-3326

www.rgvrrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$564,491

Up $18,897 (+3.5%) from 2023

Liabilities

Up

$1,371

Up $727 (+113%) from 2023

Net Assets

Up

$563,120

Up $18,170 (+3.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$246,207

Up $43,495 (+21%) from 2023

Expenses

Up

$232,717

Up $35,572 (+18%) from 2023

Net Income

Up

$13,490

Up $7,923 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $579,767Liabilities 2011: $0Net Assets 2011: $579,7672011Assets 2012: $518,847Liabilities 2012: $1,983Net Assets 2012: $516,8642012Assets 2013: $660,383Liabilities 2013: $89,526Net Assets 2013: $570,8572013Assets 2014: $550,622Liabilities 2014: $474Net Assets 2014: $550,1482014Assets 2015: $569,683Liabilities 2015: $358Net Assets 2015: $569,3252015Assets 2016: $611,913Liabilities 2016: $611Net Assets 2016: $611,3022016Assets 2017: $632,701Liabilities 2017: $501Net Assets 2017: $632,2002017Assets 2018: $602,624Liabilities 2018: $1,108Net Assets 2018: $601,5162018Assets 2019: $613,349Liabilities 2019: $720Net Assets 2019: $612,6292019Assets 2020: $662,170Liabilities 2020: $10,397Net Assets 2020: $651,7732020Assets 2021: $670,035Liabilities 2021: $2,555Net Assets 2021: $667,4802021Assets 2022: $531,883Liabilities 2022: $0Net Assets 2022: $531,8832022Assets 2023: $545,594Liabilities 2023: $644Net Assets 2023: $544,9502023Assets 2024: $564,491Liabilities 2024: $1,371Net Assets 2024: $563,1202024

Highlighted filing

2024

Assets$564,491
Liabilities$1,371
Net Assets$563,120
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $59,795Expenses 2011: $19,596Net Income 2011: $40,1992011Revenue 2012: $96,514Expenses 2012: $56,617Net Income 2012: $39,8972012Revenue 2013: $102,809Expenses 2013: $51,396Net Income 2013: $51,4132013Revenue 2014: $96,573Expenses 2014: $117,567Net Income 2014: -$20,9942014Revenue 2015: $92,666Expenses 2015: $85,670Net Income 2015: $6,9962015Revenue 2016: $135,699Expenses 2016: $100,068Net Income 2016: $35,6312016Revenue 2017: $142,158Expenses 2017: $135,761Net Income 2017: $6,3972017Revenue 2018: $143,809Expenses 2018: $165,663Net Income 2018: -$21,8542018Revenue 2019: $187,129Expenses 2019: $195,997Net Income 2019: -$8,8682019Revenue 2020: $130,097Expenses 2020: $101,441Net Income 2020: $28,6562020Revenue 2021: $226,921Expenses 2021: $229,901Net Income 2021: -$2,9802021Revenue 2022: $168,296Expenses 2022: $284,472Net Income 2022: -$116,1762022Revenue 2023: $202,712Expenses 2023: $197,145Net Income 2023: $5,5672023Revenue 2024: $246,207Expenses 2024: $232,717Net Income 2024: $13,4902024

Highlighted filing

2024

Revenue$246,207
Expenses$232,717
Net Income$13,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$564,491
Liabilities
$1,371
Net assets
$563,120
Revenue
$246,207
Expenses
$232,717
Net income
$13,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.01$5.63$2.46$2.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$2.03$1.97$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$1.68$2.84$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.03$6.67$2.27$2.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.10$6.52$1.30$1.01$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.01$6.13$1.87$1.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.01$6.02$1.44$1.66$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.01$6.32$1.42$1.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.01$6.11$1.36$1.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.69$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.50$0.97$1.18$0.21
2013Summary only. Only limited summary data is available for this year.$6.60$0.90$5.71$1.03$0.51$0.51
2012Summary only. Only limited summary data is available for this year.$5.19$0.02$5.17$0.97$0.57$0.40
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.60$0.20$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$219,085
Mission and Program Overview

Mission

Educate the public about the technology, history and impact of the railroad industry in Rochester, NY and the surrounding region through the preservation, restoration and operation of railroad equipment, and the display of relevant historic artifacts and documents.

Educating the public about Rochester's railroad history and operating a Tourist Railroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,626$404,626→ $0
Investments in Publicly Traded Securities$84,373$63,192▼ $21,181
Cash and Non-Interest-Bearing Accounts$21,794$56,226▲ $34,432
Inventories for Sale or Use$21,090$21,550▲ $460
Total Assets$531,883$545,594▲ $13,711
Liabilities
Accounts Payable and Accrued Expenses-$644-
Total Liabilities$0$644▲ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,690$461,659▲ $11,969
Net Assets With Donor Restrictions$82,193$83,291▲ $1,098
Total Net Assets Fund Balance$531,883$544,950▲ $13,067
Total Liabilities and Net Assets / Fund Balance$531,883$545,594▲ $13,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,782-$227,782
Buildings$176,844-$176,844
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Otto VondrakPresident
Peter GoresVice-President
Dana FuellhartTrustee
David KaiserTrustee
David ShieldsTrustee
Joseph NugentTrustee
Justin CarmonaTrustee
Lisa TalyTrustee
William MarcotteTrustee
Jeremy TukeCorresponding Secretary
David KehrerRecording Secretary
David PeetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,290
Program Service Revenue
$105,801
Investment Income
$45,711
Other Revenue
$4,910
All Other Contributions
$34,314
Change in Net Assets
$5,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$32,544--$32,544
Insurance$24,162--$24,162
All Other Expenses$9,319$9,489-$18,808
Occupancy$14,611--$14,611
Office Expenses$4,814--$4,814
Other Expenses$3,513--$3,513
Travel$2,817--$2,817
Fees for Service Investment Mgmnt Fees-$807-$807
Total Functional Expenses$186,849$10,296$0$197,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The museum is a not for profit corporation with members.”

Form 990, Part VI, Section A, line 7A

“The members elect the board of directors and all the officers who are ex-officio members of the board.”

Form 990, Part VI, Section A, line 7B

“Changes to by-laws and dues structure are voted on by the members.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to the board for their review and comments prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors compliance by reviewing all purchases and contracts to ensure no conflicts of interest exist.”

Form 990, Part VI, Section B, line 15

“The organization has no employees”

Form 990, Part VI, Section C, line 19

“Copies of the documents are available by contacting the museum by mail or phone.”

Filing and Contact Details

Filer

Filer Name
Rochester & Genesee Valley Railroad
EIN
11-2417326
Phone
5855331431
Address
PO Box 23326, Rochester, NY 14692-3326

Signing Officer

Name
David B Peet
Title
Treasurer
Phone
5855331431
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Peet
Formed
1937
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educating the public about Rochester's railroad history and operating a Tourist Railroad.
IRS990/AdvertisingGrp/ProgramServicesAmt032544
IRS990/AdvertisingGrp/TotalAmt032544
IRS990/AllOtherContributionsAmt034314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09319
IRS990/AllOtherExpensesGrp/TotalAmt018808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David B Peet
IRS990/BooksInCareOfDetail/PhoneNum05852149394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01738 Creek St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014625
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IRS990/CashNonInterestBearingGrp/EOYAmt056226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016373
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045711
IRS990/CYOtherExpensesAmt0197145
IRS990/CYOtherRevenueAmt04910
IRS990/CYProgramServiceRevenueAmt0105801
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0197145
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IRS990/CYTotalRevenueAmt0202712
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Railroad Museum Operation and Preservation: The Organization preserves and operates items of railroading that have a historical, scientific, or educational nature. Examples include stations, rolling stock, locomotives, engines, passenger cars, and books. Every year, the Organization conducts railroad scenic and inspection trips, which encourage the use of railroad facilities. They also strive to promote educational advancement among their members and the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Gores
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm2David Peet
IRS990/Form990PartVIISectionAGrp/PersonNm3David Kehrer
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Fuellhart
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Taly
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Tuke
IRS990/Form990PartVIISectionAGrp/PersonNm8David Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm9David Shields
IRS990/Form990PartVIISectionAGrp/PersonNm10William Marcotte
IRS990/Form990PartVIISectionAGrp/PersonNm11Otto Vondrak
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Educate the public about the technology, history and impact of the railroad industry in Rochester, NY and the surrounding region through the preservation, restoration and operation of railroad equipment, and the display of relevant historic artifacts and documents.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt07500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014611
IRS990/OccupancyGrp/TotalAmt014611
IRS990/OfficeExpensesGrp/ProgramServicesAmt04814
IRS990/OfficeExpensesGrp/TotalAmt04814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Railroad Museum Operati
IRS990/OtherExpensesGrp/Desc1Other Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt095069
IRS990/OtherExpensesGrp/ProgramServicesAmt13513
IRS990/OtherExpensesGrp/TotalAmt095069
IRS990/OtherExpensesGrp/TotalAmt13513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06502
IRS990/OtherRevenueTotalAmt06502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David B Peet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032120
IRS990/PYOtherExpensesAmt0284472
IRS990/PYOtherRevenueAmt0-781
IRS990/PYProgramServiceRevenueAmt0101876
IRS990/PYRevenuesLessExpensesAmt0-116176
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019746
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88610
IRS990ScheduleA/PublicSupportPY509Pct00.87220
IRS990ScheduleA/PublicSupportTotal509Amt0769542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189841
IRS990ScheduleA/Total509Grp/TotalAmt0832544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176844
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The museum is a not for profit corporation with members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors and all the officers who are ex-officio members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to by-laws and dues structure are voted on by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the board for their review and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization monitors compliance by reviewing all purchases and contracts to ensure no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies of the documents are available by contacting the museum by mail or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531883
IRS990/TotalAssetsEOYAmt0545594
IRS990/TotalAssetsGrp/BOYAmt0531883
IRS990/TotalAssetsGrp/EOYAmt0545594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0644
IRS990/TotalLiabilitiesGrp/BOYAmt00

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