Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$10,788,010
Up $888,292 (+9.0%) from 2021
Net Assets
Down-$293,018
Down $478,788 (-258%) from 2021
Liabilities
Up$11,081,028
Up $1,367,080 (+14%) from 2021
Revenue And Expenses
Revenue
Up$2,054,494
Up $700,800 (+52%) from 2021
Expenses
Up$2,533,282
Up $92,583 (+3.8%) from 2021
Net Income
Up-$478,788
Up $608,217 (+56%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,054,494
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 | $4,689,719 | $5,238,182 | ▲ $548,463 |
| Loans From Officers Directors | $1,195,000 | $1,045,000 | ▼ $150,000 |
| Intangible Assets | $280,000 | $280,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $225,873 | $264,472 | ▲ $38,599 |
| Inventories for Sale or Use | - | $51,296 | - |
| Total Assets | $9,899,718 | $10,788,010 | ▲ $888,292 |
| Other Assets Total | $4,704,126 | $4,954,060 | ▲ $249,934 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,428,571 | $6,428,571 | → $0 |
| Other Liabilities | $1,694,579 | $2,931,579 | ▲ $1,237,000 |
| Deferred Revenue | $373,817 | $618,177 | ▲ $244,360 |
| Accounts Payable and Accrued Expenses | $21,981 | $57,701 | ▲ $35,720 |
| Total Liabilities | $9,713,948 | $11,081,028 | ▲ $1,367,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $185,770 | $-293,018 | ▼ $478,788 |
| Total Net Assets Fund Balance | $185,770 | $-293,018 | ▼ $478,788 |
| Total Liabilities and Net Assets / Fund Balance | $9,899,718 | $10,788,010 | ▲ $888,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,688,717 | $414,952 | $4,103,669 |
| Land | $690,000 | - | $690,000 |
| Buildings | $535,195 | $70,815 | $606,010 |
| Equipment | $324,270 | $24,028 | $348,298 |
| Other Assets Org | $67,998 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bradley Esposito | General Manager | FT | $95,288 | $95,288 |
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 |
| Courtney Herman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,529,532
- Program Service Revenue
- $501,210
- Investment Income
- $665
- Other Revenue
- $23,087
- All Other Contributions
- $575,894
- Change in Net Assets
- $-478,788
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value Ba |
| Total Noncash Contributions | 1 | $30,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,054,494
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,054,494
- Total Revenue per Form 990
- $2,054,494
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,461,972 |
| Salaries, Compensation, and Employee Benefits | $1,071,310 |
| 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 | $419,925 | $407,656 | - | $827,581 |
| All Other Expenses | $241,630 | $61,520 | - | $303,150 |
| Depreciation Depletion | $203,976 | - | - | $203,976 |
| Other Employee Benefits | $89,260 | $86,652 | - | $175,912 |
| Advertising | $124,189 | - | - | $124,189 |
| Insurance | $53,038 | $51,488 | - | $104,526 |
| Payroll Taxes | $34,411 | $33,406 | - | $67,817 |
| Other Expenses | $46,846 | $291,206 | - | $46,846 |
| Travel | $12,448 | - | - | $12,448 |
| Office Expenses | - | $11,227 | - | $11,227 |
| Total Functional Expenses | $1,590,127 | $943,155 | $0 | $2,533,282 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,533,282 |
| Total Expenses per Audited Statements | $2,533,282 |
| Total Expenses per Form 990 | $2,533,282 |
| 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 | $1,195,000 | $1,045,000 | ▼ $150,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $2,931,579 |
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.”
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
- 2023-08-07
- 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
“Events: program service expenses 46,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,288. Fuel and oil: program service expenses 45,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,897. Equipment rental: program service expenses 37,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,948. Professional fees: program service expenses 36,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,635. Dues and subscriptions: program service expenses 0. Management and general expenses 31,840. Fundraising expenses 0. Total expenses 31,840. Utilities: program service expenses 14,240. Management and general expenses 13,824. Fundraising expenses 0. Total expenses 28,064. Track maintenance: program service expenses 27,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,559. Locomotive repairs: program service expenses 14,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,634. Miscellaneous: program service expenses 5,357. Management and general expenses 5,197. Fundraising expenses 0. Total expenses 10,554. Property taxes: program service expenses 4,852. Management and general expenses 4,710. Fundraising expenses 0. Total expenses 9,562. Property / grounds maintenance: program service expenses 2,237. Management and general expenses 2,172. Fundraising expenses 0. Total expenses 4,409. Telephone: program service expenses 2,213. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 4,361. Postage: program service expenses 1,678. Management and general expenses 1,629. Fundraising expenses 0. Total expenses 3,307. Safety expense: program service expenses 2,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,092.”
Form 990 Part XII Line 1
“The organization uses the modified cash basis of accounting.”
Form 990 Part XII Line 2C
“The organization's board of directors are responsible for the oversight of the audit of its financial statements and selection of independent accountant.”
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/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4689719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5238182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5747977 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1195000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1045000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 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 | 6428571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6428571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -293018 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 185770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -293018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4704126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4954060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175912 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT SHOP/CONCESSION SU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1694579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2931579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4437 |
| IRS990/OtherRevenueTotalAmt | 0 | 4437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67817 |
| 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 | 373582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 974324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 758 |
| IRS990/PYOtherExpensesAmt | 0 | 1450025 |
| IRS990/PYOtherRevenueAmt | 0 | 75010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1087005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 990674 |
| IRS990/PYTotalExpensesAmt | 0 | 2440699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1353694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 524962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1529532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2228329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4732185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1423 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 846719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4732185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1529532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 974324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2228329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4732185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4733608 |
| 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 | 535195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606010 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 324270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348298 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2533282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 690000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 690000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4886062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67998 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3688717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 414952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4103669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2931579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2054494 |
| 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 | 5238182 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4954060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2533282 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2931579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2054494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2054494 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2533282 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 895000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF POST OFFICE BUILDING AND OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 895000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENNETT LEVIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | HENRY POSSNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1045000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT - GRADALL G3WD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE BA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| 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 | EVENTS: PROGRAM SERVICE EXPENSES 46,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,288. FUEL AND OIL: PROGRAM SERVICE EXPENSES 45,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,897. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 37,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,948. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,635. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,840. UTILITIES: PROGRAM SERVICE EXPENSES 14,240. MANAGEMENT AND GENERAL EXPENSES 13,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,064. TRACK MAINTENANCE: PROGRAM SERVICE EXPENSES 27,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,559. LOCOMOTIVE REPAIRS: PROGRAM SERVICE EXPENSES 14,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,634. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,357. MANAGEMENT AND GENERAL EXPENSES 5,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,554. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,852. MANAGEMENT AND GENERAL EXPENSES 4,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,562. PROPERTY / GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 2,237. MANAGEMENT AND GENERAL EXPENSES 2,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,409. TELEPHONE: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 2,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361. POSTAGE: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 1,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 2,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART XII LINE 2C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,788,010
- Liabilities
- $11,081,028
- Net assets
- -$293,018
- Revenue
- $2,054,494
- Expenses
- $2,533,282
- Net income
- -$478,788