Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2531186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,202,455
Down $128,557 (-9.7%) from 2011
Net Assets
Down$832,147
Down $96,836 (-10%) from 2011
Liabilities
Down$370,308
Down $31,721 (-7.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$143,643
Down $150,119 (-51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To preserve railroad history and artifacts; to collect and maintain historical data pertaining to the history and significance of the railroad; to maintain a museum for the display of railroad artifacts of the area for the public at large
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1765 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4470 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESTORING PERIOD RAILROAD CARS AND EQUIPMENT |
| IRS990/Activity2/Expense | 0 | 78256 |
| IRS990/Activity2/Revenue | 0 | 15374 |
| IRS990/Activity3/Description | 0 | MUSEUM OPERATION AND EXPANSION |
| IRS990/Activity3/Expense | 0 | 22607 |
| IRS990/Activity3/Revenue | 0 | 7191 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE RAILROAD HISTORY AND ARTIFACTS TO COLLECT AND MAINTAIN HISTORICAL DATA PERTAINING TO THE HISTORY AND SIGNIFICANCE OF THE RAILROAD TO MAINTAIN A MUSEUM FOR THE DISPLAY OF RAILROAD ARTIFACTS OF THE AREA FOR THE PUBLIC AT LARGE TO ASSIST IN DEVELOPING PROJECTS AND ACTIVITIES TO EDUCATE THE PUBLIC IN THE HISTORY OF RAILROADS IN BERKSHIRE COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2195 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LENOX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01240 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 19326 |
| IRS990/Advertising/Total | 0 | 19326 |
| IRS990/AllOtherContributions | 0 | 12474 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 715 |
| IRS990/AllOtherExpenses/Total | 0 | 11979 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26187 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 57769 |
| IRS990/CostOfGoodsSold | 0 | 1786 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3700 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69170 |
| IRS990/DepreciationDepletion/Total | 0 | 69170 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL TRAIN RIDES IN RESTORED VINTAGE RAIL CARS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 19899 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3510 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 592 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 592 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD A SELVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS DELASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN CHITTENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN WAX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHLEEN CHITTENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAY GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES KLIMEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 74164 |
| IRS990/GrossRents/Real | 0 | 44400 |
| IRS990/GrossSalesOfInventory | 0 | 7191 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1519 |
| IRS990/Insurance/ProgramServices | 0 | 16747 |
| IRS990/Insurance/Total | 0 | 18266 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2025 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2025 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1405 |
| IRS990/InvestmentIncomePriorYear | 0 | 1217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1405 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7596 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7975 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 639137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1712506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1107075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1073369 |
| IRS990/LessRentalExpenses/Real | 0 | 26397 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1450 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PRESERVE RAILROAD HISTORY AND ARTIFACTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 396564 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 365838 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN CHITTENDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 928983 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 832147 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5405 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5405 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18003 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18003 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1205 |
| IRS990/Occupancy/ProgramServices | 0 | 2410 |
| IRS990/Occupancy/Total | 0 | 3615 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 966 |
| IRS990/OfficeExpenses/Total | 0 | 2381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 293762 |
| IRS990/OtherExpensesCurrentYear | 0 | 143643 |
| IRS990/OtherExpenses/Description | 0 | RAILROAD OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 310 |
| IRS990/OtherExpenses/Total | 0 | 7488 |
| IRS990/OtherExpenses/Total | 1 | 3630 |
| IRS990/OtherExpenses/Total | 2 | 1351 |
| IRS990/OtherExpenses/Total | 3 | 310 |
| IRS990/OtherRevenueCurrentYear | 0 | 23408 |
| IRS990/OtherRevenuePriorYear | 0 | 33821 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 712110 |
| IRS990/ProgramServiceRevenueCY | 0 | 7244 |
| IRS990/ProgramServiceRevenue/Description | 0 | HISTORIC TRAIN TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 300522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -97662 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 826 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18003 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7244 |
| IRS990/RevenuesLessExpensesCY | 0 | -97662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 99567 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 176039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104289 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 42005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 168571 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 338481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 296668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 240933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 176859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1065200 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 44400 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 44400 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 14900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 103700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6877 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00510 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96070 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1287471 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 50000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 69133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 439032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 347100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 263342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 218864 |
| IRS990ScheduleA/Total509/Total | 0 | 1337471 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1344348 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 519863 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 163122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 682985 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 364210 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377827 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 742037 |
| IRS990ScheduleD/Land/BookValue | 0 | 137888 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137888 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 51408 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98188 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 149596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1073369 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANT APPLICATIONS OR BANK REQUIREMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DIRECTOR AND THE SECRETARY/CLERK ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS A SMALL ORGANZATION WITH NO EMPLOYEES, THE BOARD HAS NOT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FELT THE NEED TO PUT CONFLICT OF INTEREST, WHISTLE-BLOWER OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RECORDS RETENTION POLICIES IN PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | EDUCATIONAL TRAIN RIDES IN RESTORED VINTAGE RAIL CARS FOR 2012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | HAVE BEEN SUBSTANTIALLY REDUCED DUE TO LOSS OF EASEMENT FOR USE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RAILROAD TRACKS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Reconciliation of Functional Expenses to financial statement totals |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | - expenses included in Part VIII - Statement of Revenue |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Column (B) - Program service expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | $274,087 - total per tax return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | + 21,173 - expenses included in Part VIII, line 10b |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | $295,260 - Total program expenses per financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Column (C) - Management and general expenses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | $19,675 - total per tax return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | +27,365 - expenses included in Part VIII, line 6b |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | $47,040 - Total management & general expenses per financial statements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | FILING FEES 144. 0. 144. 0. SUPPLIES 1835. 715. 0. 1120. INSURANCE SETTLEMENT 10000. 0. 10000. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Part IX, line 25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 38 CLYDESDALE DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PITTSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEVIN CHITTENDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4136372210 |
| IRS990/TotalAssets/BOY | 0 | 1331012 |
| IRS990/TotalAssetsBOY | 0 | 1331012 |
| IRS990/TotalAssets/EOY | 0 | 1202455 |
| IRS990/TotalAssetsEOY | 0 | 1202455 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 13924 |
| IRS990/TotalExpensesCurrentYear | 0 | 143643 |
| IRS990/TotalExpensesPriorYear | 0 | 293762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1120 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21761 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 120762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 143643 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1120 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 402029 |
| IRS990/TotalLiabilitiesBOY | 0 | 402029 |
| IRS990/TotalLiabilities/EOY | 0 | 370308 |
| IRS990/TotalLiabilitiesEOY | 0 | 370308 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1331012 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1202455 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 928983 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 832147 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 120762 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.