Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$9,899,718
Up $957,704 (+11%) from 2020
Net Assets
Down$185,770
Down $1,087,005 (-85%) from 2020
Liabilities
Up$9,713,948
Up $2,044,709 (+27%) from 2020
Revenue And Expenses
Revenue
Down$1,353,694
Down $1,025,357 (-43%) from 2020
Expenses
Up$2,440,699
Up $1,334,423 (+121%) from 2020
Net Income
Down-$1,087,005
Down $2,359,780 (-185%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,353,694
Mission and Program Overview
Mission
To obtain, restore, rehabilitate and operate historical industrial and transportation related properties as educational assets for the benefit of the general public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,143,332 | $4,689,719 | ▲ $546,387 |
| Loans From Officers Directors | $100,000 | $1,195,000 | ▲ $1,095,000 |
| Intangible Assets | $280,000 | $280,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $77,472 | $225,873 | ▲ $148,401 |
| Total Assets | $8,942,014 | $9,899,718 | ▲ $957,704 |
| Other Assets Total | $4,441,210 | $4,704,126 | ▲ $262,916 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,556,190 | $6,428,571 | ▼ $1,127,619 |
| Other Liabilities | $0 | $1,694,579 | ▲ $1,694,579 |
| Deferred Revenue | - | $373,817 | - |
| Accounts Payable and Accrued Expenses | $13,049 | $21,981 | ▲ $8,932 |
| Total Liabilities | $7,669,239 | $9,713,948 | ▲ $2,044,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,272,775 | $185,770 | ▼ $1,087,005 |
| Total Net Assets Fund Balance | $1,272,775 | $185,770 | ▼ $1,087,005 |
| Total Liabilities and Net Assets / Fund Balance | $8,942,014 | $9,899,718 | ▲ $957,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,345,029 | $255,167 | $3,600,196 |
| Land | $690,000 | - | $690,000 |
| Buildings | $471,454 | $42,884 | $514,338 |
| Equipment | $183,236 | $7,768 | $191,004 |
| Other Assets Org | $4,704,126 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Esposito | General Manager | FT | $100,624 | $100,624 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Posner Iii | Chairman |
| Charles Moorman | President |
| Bennett Levin | Director |
| Dan Kruger | Director |
| Jane Sheffield | Director |
| Joseph Kovalchick | Director |
| Linn Moedinger | Director |
| Pete Claussen | Director |
| Ronald Batory | Director |
| Lawrence Biemiller | Secretary |
| David Brightbill | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $974,324
- Program Service Revenue
- $303,602
- Investment Income
- $758
- Other Revenue
- $75,010
- All Other Contributions
- $101,595
- Change in Net Assets
- $-1,087,005
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,353,694
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,353,694
- Total Revenue per Form 990
- $1,353,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,450,025 |
| Salaries, Compensation, and Employee Benefits | $990,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,381 | $360,263 | - | $675,644 |
| All Other Expenses | $219,349 | $78,157 | - | $297,506 |
| Other Employee Benefits | $69,955 | $75,785 | - | $145,740 |
| Depreciation Depletion | $141,374 | - | - | $141,374 |
| Other Expenses | $117,707 | $135,457 | - | $117,707 |
| Insurance | $50,390 | $54,589 | - | $104,979 |
| Current Officers, Directors, Trustees, and Key Employees | $50,312 | $50,312 | - | $100,624 |
| Payroll Taxes | $32,960 | $35,706 | - | $68,666 |
| Advertising | $41,416 | - | - | $41,416 |
| Travel | $14,081 | - | - | $14,081 |
| Office Expenses | - | $12,014 | - | $12,014 |
| Total Functional Expenses | $1,638,416 | $802,283 | $0 | $2,440,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,440,699 |
| Total Expenses per Audited Statements | $2,440,699 |
| Total Expenses per Form 990 | $2,440,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $1,195,000 | ▲ $1,095,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $1,694,579 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 is prepared and given to the general manager to review. If any changes need to be made the general manager will contact young, oakes, brown & co. P.c. To verify the changes.”
Form 990, Part VI, Section C, Line 19
“The governing documents are made available to the public upon request.”
Form 990 Part VII Section A Column A Line 1
“Bradley espisito is both a member of the board of directors and the general manager of the foundation.”
Filing and Contact Details
Filer
- Filer Name
- Ebt Foundation Inc
- EIN
- 84-4370512
- Phone
- 8144473285
- Address
- 421 MEADOW STREET, ROCKHILL FURNACE, PA 17249
Signing Officer
- Name
- Bradley Esposito
- Title
- General Manager
- Phone
- 8144473285
- Signed
- 2022-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bradley Esposito
- Formed
- 2020
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 38
- Volunteers
- 0
Preparer
- Firm
- Young Oakes Brown & Company Pc
- Address
- 1210 THIRTEENTH STREET, ALTOONA, PA 16601
- Preparer
- David Scott CPA
- Phone
- 8149446191
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Gift shop/concession supplies: program service expenses 58,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,866. Utilities: program service expenses 23,457. Management and general expenses 25,412. Fundraising expenses 0. Total expenses 48,869. Locomotive repairs: program service expenses 44,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,293. Property / grounds maintenance: program service expenses 17,469. Management and general expenses 18,925. Fundraising expenses 0. Total expenses 36,394. Dues and subscriptions: program service expenses 0. Management and general expenses 20,967. Fundraising expenses 0. Total expenses 20,967. Fuel and oil: program service expenses 20,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,953. Events: program service expenses 17,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,648. Professional fees: program service expenses 16,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,324. Property taxes: program service expenses 5,841. Management and general expenses 6,327. Fundraising expenses 0. Total expenses 12,168. Safety expense: program service expenses 5,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,394. Postage: program service expenses 2,568. Management and general expenses 2,782. Fundraising expenses 0. Total expenses 5,350. Telephone: program service expenses 1,848. Management and general expenses 2,002. Fundraising expenses 0. Total expenses 3,850. Miscellaneous: program service expenses 1,608. Management and general expenses 1,742. Fundraising expenses 0. Total expenses 3,350. Track maintenance: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080.”
Form 990 Part XII, Line 2C
“Board of directors - the process has not changed from the prior year”
Financial Statement Notes
PART III, LINE 4:
“Collections are used to operate historical industrial and transportation related properties as educational assets for the benefit of the general public.”
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1195000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OBTAIN, RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7556190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6428571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1272775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185770 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17313 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1272775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4441210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4704126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145740 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1694579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1507 |
| IRS990/OtherRevenueTotalAmt | 0 | 57697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 360263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY ESPOSITO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSENGER REVENUE/TICK |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2228329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 618963 |
| IRS990/PYOtherRevenueAmt | 0 | 11307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1272775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487313 |
| IRS990/PYTotalExpensesAmt | 0 | 1106276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2379051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1087005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17313 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 378612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 974324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2228329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3202653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 758 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3202653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 974324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2228329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3202653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3203411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 42884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 514338 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2440699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4704126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3345029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3600196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1694579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1353694 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIONS ARE USED TO OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4689719 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4704126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2440699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1694579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1353694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1353694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2440699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 745000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF POST OFFICE BUILDING AND OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 745000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENNETT LEVIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHARLES MOORMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | HENRY POSSNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1195000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PREPARED AND GIVEN TO THE GENERAL MANAGER TO REVIEW. IF ANY CHANGES NEED TO BE MADE THE GENERAL MANAGER WILL CONTACT YOUNG, OAKES, BROWN & CO. P.C. TO VERIFY THE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRADLEY ESPISITO IS BOTH A MEMBER OF THE BOARD OF DIRECTORS AND THE GENERAL MANAGER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GIFT SHOP/CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 58,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,866. UTILITIES: PROGRAM SERVICE EXPENSES 23,457. MANAGEMENT AND GENERAL EXPENSES 25,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,869. LOCOMOTIVE REPAIRS: PROGRAM SERVICE EXPENSES 44,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,293. PROPERTY / GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 17,469. MANAGEMENT AND GENERAL EXPENSES 18,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,394. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,967. FUEL AND OIL: PROGRAM SERVICE EXPENSES 20,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,953. EVENTS: PROGRAM SERVICE EXPENSES 17,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,648. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,324. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 5,841. MANAGEMENT AND GENERAL EXPENSES 6,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,168. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 5,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,394. POSTAGE: PROGRAM SERVICE EXPENSES 2,568. MANAGEMENT AND GENERAL EXPENSES 2,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. TELEPHONE: PROGRAM SERVICE EXPENSES 1,848. MANAGEMENT AND GENERAL EXPENSES 2,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,608. MANAGEMENT AND GENERAL EXPENSES 1,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. TRACK MAINTENANCE: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VII SECTION A COLUMN A LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,899,718
- Liabilities
- $9,713,948
- Net assets
- $185,770
- Revenue
- $1,353,694
- Expenses
- $2,440,699
- Net income
- -$1,087,005