Civic Intelligence

Leatherstocking Railway Historical Society Inc.

990 • Fiscal year 2020 • EIN 22-2573495

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
PO Box 681Oneonta, NY 13820

(607) 432-2429

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

7.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

45th percentile

$591

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$570,324

Down $58,792 (-9.3%) from 2019

Net Assets

Down

$263,611

Down $34,141 (-11%) from 2019

Liabilities

Down

$306,713

Down $24,651 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$39,624

Down $154,987 (-80%) from 2019

Expenses

Down

$73,765

Down $104,579 (-59%) from 2019

Net Income

Down

-$34,141

Down $50,408 (-310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $941,039Liabilities 2011: $317,179Net Assets 2011: $623,8602011Assets 2012: $866,131Liabilities 2012: $303,478Net Assets 2012: $562,6532012Assets 2013: $807,213Liabilities 2013: $280,595Net Assets 2013: $526,6182013Assets 2014: $736,651Liabilities 2014: $263,518Net Assets 2014: $473,1332014Assets 2015: $681,900Liabilities 2015: $252,319Net Assets 2015: $429,5812015Assets 2016: $615,192Liabilities 2016: $236,079Net Assets 2016: $379,1132016Assets 2017: $550,278Liabilities 2017: $218,816Net Assets 2017: $331,4622017Assets 2018: $606,450Liabilities 2018: $324,965Net Assets 2018: $281,4852018Assets 2019: $629,116Liabilities 2019: $331,364Net Assets 2019: $297,7522019Assets 2020: $570,324Liabilities 2020: $306,713Net Assets 2020: $263,6112020Assets 2021: $593,026Liabilities 2021: $299,646Net Assets 2021: $293,3802021Assets 2022: $474,179Liabilities 2022: $200,737Net Assets 2022: $273,4422022Assets 2023: $556,634Liabilities 2023: $186,724Net Assets 2023: $369,9102023Assets 2024: $509,812Liabilities 2024: $139,617Net Assets 2024: $370,1952024

Highlighted filing

2020

Assets$570,324
Liabilities$306,713
Net Assets$263,611
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $129,559Expenses 2011: $210,181Net Income 2011: -$80,6222011Revenue 2012: $161,637Expenses 2012: $222,844Net Income 2012: -$61,2072012Revenue 2013: $140,915Expenses 2013: $176,950Net Income 2013: -$36,0352013Revenue 2014: $157,874Expenses 2014: $211,359Net Income 2014: -$53,4852014Revenue 2015: $212,495Expenses 2015: $256,047Net Income 2015: -$43,5522015Revenue 2016: $162,507Expenses 2016: $212,975Net Income 2016: -$50,4682016Revenue 2017: $187,303Expenses 2017: $234,954Net Income 2017: -$47,6512017Revenue 2018: $213,901Expenses 2018: $263,878Net Income 2018: -$49,9772018Revenue 2019: $194,611Expenses 2019: $178,344Net Income 2019: $16,2672019Revenue 2020: $39,624Expenses 2020: $73,765Net Income 2020: -$34,1412020Revenue 2021: $118,153Expenses 2021: $88,384Net Income 2021: $29,7692021Revenue 2022: $230,868Expenses 2022: $250,806Net Income 2022: -$19,9382022Revenue 2023: $312,257Expenses 2023: $215,789Net Income 2023: $96,4682023Revenue 2024: $338,574Expenses 2024: $338,289Net Income 2024: $2852024

Highlighted filing

2020

Revenue$39,624
Expenses$73,765
Net Income-$34,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$39,624
Mission and Program Overview

Mission

The mission of the organization is the collection, preservation and education of the general public on local railroad history. The local historic railroad experience is obtained through a museum & excursion train rides using the historic equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,038$453,286▼ $13,752
Pledges and Grants Receivable$101,310$101,310→ $0
Cash and Non-Interest-Bearing Accounts$48,288$3,248▼ $45,040
Inventories for Sale or Use$2,162$2,162→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$629,116$570,324▼ $58,792
Other Assets Total$10,318$10,318→ $0
Liabilities
Unsecured Notes Loans Payable$183,436$173,966▼ $9,470
Deferred Revenue$106,454$102,668▼ $3,786
Mortgage Notes Payable Secured by Investment Property$36,583$29,860▼ $6,723
Other Liabilities$3,852$138▼ $3,714
Accounts Payable and Accrued Expenses$1,039$81▼ $958
Total Liabilities$331,364$306,713▼ $24,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,434$253,293▼ $34,141
Net Assets With Donor Restrictions$10,318$10,318→ $0
Total Net Assets Fund Balance$297,752$263,611▼ $34,141
Total Liabilities and Net Assets / Fund Balance$629,116$570,324▼ $58,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,332$1,387,254$1,507,586
Land$229,267-$229,267
Leasehold Improvements$2,000$160,207$162,207
Buildings$98,244$53,669$151,913
Other Land Buildings$3,443$13,950$17,393
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Mary Jo OakesSecretary$591$591

Board Members and Trustees

NameTitle
Bruce J HodgesPresident
Dean HullVice President
Elliott OakesVice President
Carl AyresDirector
Chris WhitemanDirector
Fran PufferDirector
Frank MaioneDirector
Peter LazarisDirector
Wendy YorkDirector
Rae Ann ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,843
Program Service Revenue
$17,990
Investment Income
$0
Other Revenue
$791
All Other Contributions
$14,098
Change in Net Assets
$-34,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,113
Salaries, Compensation, and Employee Benefits$652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,753--$13,753
Insurance$11,087$584-$11,671
Interest$1,259$5,034-$6,293
All Other Expenses$4,883$1,392-$6,275
Office Expenses$4,663$1,143-$5,806
Advertising$4,150--$4,150
Fees for Services Other$2,276$975-$3,251
Other Expenses$2,350$32-$2,382
Current Officers, Directors, Trustees, and Key Employees$414$177-$591
Payroll Taxes$43$18-$61
Total Functional Expenses$62,393$11,372$0$73,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Members pay membership fees annually, some of which is transferred to the national railway historic association, and hold annual elections of officers. Each member has one vote.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members have meetings at which time the election of officers is done annually by a majority vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decision making is done using robert's rules of order by a majority vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Both the president and the treasurer review form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews the conflict of interest policy and has each board member sign off annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The one officer who is receiving compensation, prepares the financial books and records. She is being paid at minimum wage for services and much of her service remains voluntary. No other officers are compensated on a regular basis even though they are expected to spend time working for the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is readily available on the internet at various sites.”

Filing and Contact Details

Filer

Filer Name
Leatherstocking Railway
EIN
22-2573495
Phone
6074322429
Address
PO BOX 681, ONEONTA, NY 13820

Signing Officer

Name
Bruce Hodges
Title
President
Phone
6074340139
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Included on the balance sheet as other assets, are historical artifacts shown at a historical cost of $10,318. Depreciation is not being taken on such artifacts.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Educating the general public on the historic aspects of the railroad is accomplished by utilizing the historic equipment as a means of local transportation. The depot has been rebuilt in the same manner as it was originally and much of the historic artifacts are on display inside of it. There also is a museum that houses the remainder of the collections and it is getting ready to be open to the public.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04150
IRS990/AdvertisingGrp/TotalAmt04150
IRS990/AllOtherContributionsAmt014098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04883
IRS990/AllOtherExpensesGrp/TotalAmt06275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANCES PUFFER
IRS990/BooksInCareOfDetail/PhoneNum06074322429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 681
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048288
IRS990/CashNonInterestBearingGrp/EOYAmt03248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073113
IRS990/CYOtherRevenueAmt0791
IRS990/CYProgramServiceRevenueAmt017990
IRS990/CYRevenuesLessExpensesAmt0-34141
IRS990/CYSalariesCompEmpBnftPaidAmt0652
IRS990/CYTotalExpensesAmt073765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039624
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106454
IRS990/DeferredRevenueGrp/EOYAmt0102668
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013753
IRS990/DepreciationDepletionGrp/TotalAmt013753
IRS990/Desc0RAILROAD EQUIPMENT AND ARTIFACTS PURCHASED AND RESTORED FOR THE BENEFIT OF THE GENERAL PUBLIC DISPLAYED IN A MUSEUM & RESTORATION OF RAILWAY SERVICE TO LIMITED AREA UTILIZING THE HISTORIC EQUIPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010318
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02276
IRS990/FeesForServicesOtherGrp/TotalAmt03251
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/PersonNm0MARY JO OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE J HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLIOTT OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm4RAE ANN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY YORK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN PUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER LAZARIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0591
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt039624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt011087
IRS990/InsuranceGrp/TotalAmt011671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05034
IRS990/InterestGrp/ProgramServicesAmt01259
IRS990/InterestGrp/TotalAmt06293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453286
IRS990/LandBldgEquipCostOrOtherBssAmt02068366
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06745
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029860
IRS990/NetAssetsOrFundBalancesBOYAmt0297752
IRS990/NetAssetsOrFundBalancesEOYAmt0263611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/ProgramServicesAmt04663
IRS990/OfficeExpensesGrp/TotalAmt05806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt010318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRACK AND EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt012997
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt21418
IRS990/OtherExpensesGrp/ProgramServicesAmt32350
IRS990/OtherExpensesGrp/TotalAmt012997
IRS990/OtherExpensesGrp/TotalAmt14134
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt32382
IRS990/OtherLiabilitiesGrp/BOYAmt03852
IRS990/OtherLiabilitiesGrp/EOYAmt0138
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0791
IRS990/OtherRevenueTotalAmt0791
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018
IRS990/PayrollTaxesGrp/ProgramServicesAmt043
IRS990/PayrollTaxesGrp/TotalAmt061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0EASEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXCURSION TRAIN RIDES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168524
IRS990/PYOtherRevenueAmt012280
IRS990/PYProgramServiceRevenueAmt0150795
IRS990/PYRevenuesLessExpensesAmt016267
IRS990/PYSalariesCompEmpBnftPaidAmt09820
IRS990/PYTotalExpensesAmt0178344
IRS990/PYTotalRevenueAmt0194611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012637
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0765596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161147
IRS990ScheduleA/Total509Grp/TotalAmt0765596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151913
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01507586
IRS990ScheduleD/LandGrp/BookValueAmt0229267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02000

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
$570,324
Liabilities
$306,713
Net assets
$263,611
Revenue
$39,624
Expenses
$73,765
Net income
-$34,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.40$3.70$3.39$3.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$1.87$3.70$3.12$2.16$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.74$2.01$2.73$2.31$2.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.00$2.93$1.18$0.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.70$3.07$2.64$0.40$0.74$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.29$3.31$2.98$1.95$1.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.06$3.25$2.81$2.14$2.64$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.50$2.19$3.31$1.87$2.35$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.15$2.36$3.79$1.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.52$4.30$2.12$2.56$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.37$2.64$4.73$1.58$2.11$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.07$2.81$5.27$1.41$1.77$0.36
2012Summary only. Only limited summary data is available for this year.$8.66$3.03$5.63$1.62$2.23$0.61
2011Summary only. Only limited summary data is available for this year.$9.41$3.17$6.24$1.30$2.10$0.81