Civic Intelligence

Rochester and Genesee Valley Railroad Museum

990 • Fiscal year 2020 • EIN 11-2417326

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.rgvrrm.org
PO Box 23326Rochester, NY 14692-3326

(585) 533-1431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-30%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$662,170

Up $48,821 (+8.0%) from 2019

Net Assets

Up

$651,773

Up $39,144 (+6.4%) from 2019

Liabilities

Up

$10,397

Up $9,677 (+1344%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

Down

$130,097

Down $57,032 (-30%) from 2019

Expenses

Down

$101,441

Down $94,556 (-48%) from 2019

Net Income

Up

$28,656

Up $37,524 (+423%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$662,170
Liabilities$10,397
Net Assets$651,773
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$130,097
Expenses$101,441
Net Income$28,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$150,660
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$404,506$408,506▲ $4,000
Pd in Cap Srpls Land Bldg Eqp Fund$368,015$368,015→ $0
Rtn Earn Endowment Incm Other Fnds$142,251$181,395▲ $39,144
Investments in Publicly Traded Securities$157,506$150,218▼ $7,288
Cap Stk Tr Prin Current Funds$102,363$102,363→ $0
Cash and Non-Interest-Bearing Accounts$49,217$91,415▲ $42,198
Inventories for Sale or Use$2,120$12,031▲ $9,911
Total Assets$613,349$662,170▲ $48,821
Liabilities
Accounts Payable and Accrued Expenses$720$10,397▲ $9,677
Total Liabilities$720$10,397▲ $9,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,629$651,773▲ $39,144
Total Liabilities and Net Assets / Fund Balance$613,349$662,170▲ $48,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,412-$232,412
Buildings$176,094-$176,094
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Otto VondrakPresident
Peter GoresVice-President
Adam LloydTrustee
Charles MarksTrustee
David KaiserTrustee
David Monte VerdeTrustee
David ScheiderichTrustee
David ShieldsTrustee
Joseph NugentTrustee
Jeremy TukeCorresponding Secretary
David KehrerRecording Secretary
David PeetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,156
Program Service Revenue
$36,643
Investment Income
$8,871
Other Revenue
$3,427
All Other Contributions
$71,396
Change in Net Assets
$28,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,441
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
Other Expenses$49,821--$49,821
Insurance$19,999--$19,999
Occupancy$14,768--$14,768
All Other Expenses$1,744$5,419-$7,163
Advertising$6,997--$6,997
Office Expenses$1,545--$1,545
Fees for Service Investment Mgmnt Fees-$1,148-$1,148
Total Functional Expenses$94,874$6,567$0$101,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,460
Fundraising Gross Income$1,221
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

“Committees do not keep minutes.”

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 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
2021-04-30
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
50

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 458 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/BOYAmt0720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educating the public about Rochester's railroad history and operating a Tourist Railroad.
IRS990/AdvertisingGrp/ProgramServicesAmt06997
IRS990/AdvertisingGrp/TotalAmt06997
IRS990/AllOtherContributionsAmt071396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01744
IRS990/AllOtherExpensesGrp/TotalAmt07163
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
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0102363
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0102363
IRS990/CashNonInterestBearingGrp/BOYAmt049217
IRS990/CashNonInterestBearingGrp/EOYAmt091415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08871
IRS990/CYOtherExpensesAmt0101441
IRS990/CYOtherRevenueAmt03427
IRS990/CYProgramServiceRevenueAmt036643
IRS990/CYRevenuesLessExpensesAmt028656
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0101441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130097
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm4David Scheiderich
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Marks
IRS990/Form990PartVIISectionAGrp/PersonNm6David Monte Verde
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Tuke
IRS990/Form990PartVIISectionAGrp/PersonNm8David Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm9David Shields
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm11Otto Vondrak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01460
IRS990/FundraisingGrossIncomeAmt01221
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt0150660
IRS990/GrossSalesOfInventoryAmt06135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019999
IRS990/InsuranceGrp/TotalAmt019999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012031
IRS990/InvestmentIncomeGrp/ExclusionAmt02871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0157506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150218
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408506
IRS990/LandBldgEquipCostOrOtherBssAmt0408506
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09760
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612629
IRS990/NetAssetsOrFundBalancesEOYAmt0651773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03032
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014768
IRS990/OccupancyGrp/TotalAmt014768
IRS990/OfficeExpensesGrp/ProgramServicesAmt01545
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Railroad Museum Operati
IRS990/OtherExpensesGrp/ProgramServicesAmt049821
IRS990/OtherExpensesGrp/TotalAmt049821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0368015
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0368015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David B Peet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07114
IRS990/PYOtherExpensesAmt0195997
IRS990/PYOtherRevenueAmt02587
IRS990/PYProgramServiceRevenueAmt0130305
IRS990/PYRevenuesLessExpensesAmt0-8868
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013789
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.96250
IRS990ScheduleA/PublicSupportTotal509Amt0695225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144609
IRS990ScheduleA/Total509Grp/TotalAmt0753412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769055
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/BookValueAmt0176094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408506
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/ExplanationTxt3Committees do not keep minutes.
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/ExplanationTxt6Copies 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613349
IRS990/TotalAssetsEOYAmt0662170
IRS990/TotalAssetsGrp/BOYAmt0613349
IRS990/TotalAssetsGrp/EOYAmt0662170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt010397
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt010397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,170
Liabilities
$10,397
Net assets
$651,773
Revenue
$130,097
Expenses
$101,441
Net income
$28,656
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
2020Detailed filing. Detailed filing data is available for this year.$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