Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$580,126
Down $17,298 (-2.9%) from 2014
Net Assets
Up$345,194
Up $53,300 (+18%) from 2014
Liabilities
Down$234,932
Down $70,598 (-23%) from 2014
Revenue
Down$759,051
Down $3,399 (-0.4%) from 2014
Expenses
Down$705,751
Down $140,853 (-17%) from 2014
Net Income
Up$53,300
Up $137,454 (+163%) from 2014
Assemble, preserve, interpret and display railroad artifacts,model and memorabilia for the enjoyment of the public and education of future generations and to benefit tourism and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,702 | $285,276 | ▼ $32,426 |
| Cash and Non-Interest-Bearing Accounts | $18,504 | $35,296 | ▲ $16,792 |
| Inventories for Sale or Use | $7,060 | $13,322 | ▲ $6,262 |
| Prepaid Expenses and Deferred Charges | $20,636 | $12,582 | ▼ $8,054 |
| Loans From Officers Directors | $7,905 | - | - |
| Accounts Receivable | $88 | $216 | ▲ $128 |
| Total Assets | $597,424 | $580,126 | ▼ $17,298 |
| Other Assets Total | $233,434 | $233,434 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $185,574 | $168,624 | ▼ $16,950 |
| Deferred Revenue | $17,463 | $50,542 | ▲ $33,079 |
| Accounts Payable and Accrued Expenses | $94,588 | $15,766 | ▼ $78,822 |
| Total Liabilities | $305,530 | $234,932 | ▼ $70,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $291,894 | $345,194 | ▲ $53,300 |
| Total Net Assets Fund Balance | $291,894 | $345,194 | ▲ $53,300 |
| Total Liabilities and Net Assets / Fund Balance | $597,424 | $580,126 | ▼ $17,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $259,076 | $629,312 | $888,388 |
| Land | $26,200 | - | $26,200 |
| Other Assets Org | $233,434 | - | - |
| Name | Title |
|---|---|
| George Bidleman | President |
| Daniel Hogue | Board Member |
| Donald Demaison | Board Member |
| Gerald Bertoldo | Board Member |
| Benjamin Woelk | Secretary |
| Hugh James | Treasurer |
| Rick Henn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $647,764 |
| Salaries, Compensation, and Employee Benefits | $57,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,576 | $32,414 | - | $52,990 |
| Depreciation Depletion | $32,426 | - | - | $32,426 |
| Insurance | $29,656 | - | - | $29,656 |
| Other Expenses | $21,760 | - | - | $21,760 |
| All Other Expenses | $17,702 | $1,952 | - | $19,654 |
| Interest | $15,564 | - | - | $15,564 |
| Occupancy | $8,789 | $2,929 | - | $11,718 |
| Payroll Taxes | $2,042 | $2,955 | - | $4,997 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | - | $1,693 | - | $1,693 |
| Advertising | $430 | - | - | $430 |
| Fees for Services Legal | - | $150 | - | $150 |
| Conferences and Meetings | $18 | - | - | $18 |
| Total Functional Expenses | $660,158 | $45,593 | $0 | $705,751 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $705,751 |
| Total Expenses per Audited Statements | $705,751 |
| Total Expenses per Form 990 | $705,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,905 | - | - |
“Form 990 reviewed by entire board of directors.”
“All governing documents and financial statements are available to the public.”
“Same as part iii, line 4(a).”
“Description: railroad and model train artifacts. Exempt purpose: promote interest in history of railroads and offer display for public observation.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSEMBLE, PRESERVE, INTERPRET AND DISPLAY RAILROAD ARTIFACTS,MODEL AND MEMORABILIA FOR THE ENJOYMENT OF THE PUBLIC AND EDUCATION OF FUTURE GENERATIONS AND TO BENEFIT TOURISM AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 430 |
| IRS990/AllOtherContributionsAmt | 0 | 4787 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19654 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HUGH JAMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857986106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 11570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176 |
| IRS990/CYOtherExpensesAmt | 0 | 647764 |
| IRS990/CYOtherRevenueAmt | 0 | 21769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 730864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57987 |
| IRS990/CYTotalExpensesAmt | 0 | 705751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17463 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32426 |
| IRS990/Desc | 0 | PROMOTE INTEREST IN HISTORY OF RAILROADS AND TRAINS. OFFER RAILROAD DISPLAY FOR PUBLIC OBSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 627732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BIDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK HENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUGH JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN WOELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD BERTOLDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD DEMAISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 776901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11604 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15564 |
| IRS990/InterestGrp/TotalAmt | 0 | 15564 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13322 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 914588 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6280 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7905 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1455 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSEMBLE, PRESERVE, INTERPRET AND DISPLAY RAILROAD ARTIFACTS,MODEL AND MEMORABILIA FOR THE ENJOYMENT OF THE PUBLIC AND EDUCATION OF FUTURE GENERATIONS AND TO BENEFIT TOURISM AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 185574 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16445 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5324 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233434 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233434 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXCURSIONS-POLAR EXPRESS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCURSIONS-THOMAS DAY OUT |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCURSIONS-OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2955 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12582 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE BIDLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXCURSIONS-POLAR EXPRESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXCURSIONS-THOMAS DAY OUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXCURSIONS-OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19197 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAME AS PART III, LINE 4(A). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28984 |
| IRS990/PYOtherExpensesAmt | 0 | 702843 |
| IRS990/PYOtherRevenueAmt | 0 | 9547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 694396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143761 |
| IRS990/PYTotalExpensesAmt | 0 | 846604 |
| IRS990/PYTotalRevenueAmt | 0 | 762450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53300 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 747309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 254836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 759055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 703506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 764716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 625023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3346147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3675 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 437 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3600983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 733029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620887 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3600983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 769148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 762450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 793897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 688159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 621016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3634670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 233434 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 705751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 259076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 629312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888388 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 759051 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RAILROAD AND MODEL TRAIN ARTIFACTS. EXEMPT PURPOSE: PROMOTE INTEREST IN HISTORY OF RAILROADS AND OFFER DISPLAY FOR PUBLIC OBSERVATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285276 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 705751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 759051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAME AS PART III, LINE 4(A). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597424 |
| IRS990/TotalAssetsEOYAmt | 0 | 580126 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580126 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6242 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705751 |
| IRS990/TotalGrossUBIAmt | 0 | 5324 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 291894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345194 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 730864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 747485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 759051 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5324 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580126 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291894 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 345194 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1405 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | MEDINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.