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Nonprofiteer
← PENNSYLVANIA TROLLEY MUSEUM INC

Form 990 for tax year 2024

Filed by PENNSYLVANIA TROLLEY MUSEUM INC.

Totals

Total revenue
$3,398,520
Total expenses
$2,502,128
Contributions and grants received
$2,462,203
Grants paid
$0
Program service revenue
$654,726
Investment income
$97,247
Other revenue
$184,344
Total assets, end of year
$29,785,251
Total liabilities, end of year
$2,315,859
Net assets or fund balances, end of year
$27,469,392
Program services expenses (Part IX)
$1,992,090
Management and general expenses
$339,922
Fundraising expenses
$170,116
Program service expenses (Part III)
$1,992,090

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $87,585

  • 1c · Fundraising events

    $58,500

  • 1e · Government grants (contributions)

    $174,575

  • 1f · All other contributions, gifts and grants

    $2,141,543

  • 1g · Noncash contributions included above

    $146,560

  • 2a · Program service revenue: PROGRAM EVENTS

    total $403,177 · related or exempt $403,177

  • 2b · Program service revenue: ADMISSIONS

    total $248,825 · related or exempt $248,825

  • 2c · Program service revenue: OTHER INCOME

    total $2,724 · related or exempt $2,724

  • 3 · Investment income

    total $44,702 · related or exempt $44,702

  • 6a · Gross rents

    real property $130,695

  • 6c · Rental income or loss

    real property $130,695

  • 6d · Net rental income or loss

    total $130,695 · unrelated business $99,946 · excluded $30,749

  • 7a · Gross sales of assets other than inventory

    securities $468,036

  • 7b · Less cost or other basis and sales expenses

    securities $415,491

  • 7c · Gain or loss

    securities $52,545

  • 7d · Net gain or loss

    total $52,545 · related or exempt $52,545

  • 8a · Fundraising events: gross income

    $51,974

  • 8a · Fundraising events: contributions included on line 1c

    $58,500

  • 8b · Fundraising events: direct expenses

    $43,170

  • 8c · Net income from fundraising events

    total $8,804

  • 10a · Gross sales of inventory

    $153,678

  • 10b · Cost of goods sold

    $108,833

  • 10c · Net income from sales of inventory

    total $44,845 · related or exempt $44,845

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,907 · management and general $121,907

  • 7 · Other salaries and wages

    total $578,817 · program services $441,735 · management and general $69,861 · fundraising $67,221

  • 8 · Pension plan contributions

    total $47,769 · program services $30,114 · management and general $13,074 · fundraising $4,581

  • 9 · Other employee benefits

    total $36,619 · program services $23,084 · management and general $10,021 · fundraising $3,514

  • 10 · Payroll taxes

    total $53,594 · program services $33,786 · management and general $14,667 · fundraising $5,141

  • 11b · Fees: legal

    total $2,096 · management and general $2,096

  • 11c · Fees: accounting

    total $51,435 · management and general $51,435

  • 11f · Fees: investment management

    total $8,975 · management and general $8,975

  • 11g · Fees: other

    total $76,375 · program services $4,683 · management and general $4,718 · fundraising $66,974

  • 12 · Advertising and promotion

    total $301,511 · program services $274,973 · management and general $20,000 · fundraising $6,538

  • 13 · Office expenses

    total $35,055 · program services $27,715 · management and general $7,340

  • 16 · Occupancy

    total $208,374 · program services $198,042 · management and general $7,032 · fundraising $3,300

  • 17 · Travel

    total $4,607 · program services $4,607

  • 20 · Interest

    total $55,888 · program services $53,094 · management and general $1,677 · fundraising $1,117

  • 22 · Depreciation, depletion and amortization

    total $668,847 · program services $666,617 · management and general $2,230

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $94,552 · program services $89,663 · management and general $4,889

  • 24b · Other expenses: PROGRAM EVENTS

    total $88,120 · program services $88,120

  • 24c · Other expenses: ARCHIVES AND EXHIBITS

    total $30,693 · program services $30,693

  • 24d · Other expenses: BANK CHARGES

    total $23,164 · program services $23,164

  • 24e · All other expenses

    total $13,730 · program services $2,000 · fundraising $11,730

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,567,801 · end of year $1,565,701

  • 2 · Savings and temporary cash investments

    beginning of year $494,777 · end of year $302,051

  • 3 · Pledges and grants receivable

    beginning of year $5,222 · end of year $100,166

  • 4 · Accounts receivable

    end of year $53,731

  • 8 · Inventories for sale or use

    beginning of year $47,401 · end of year $32,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $11,112

  • 10a · Land, buildings and equipment: cost or other basis

    $25,073,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,809,403

  • 10c · Land, buildings and equipment, net

    beginning of year $19,913,023 · end of year $21,264,333

  • 11 · Investments: publicly traded securities

    beginning of year $1,172,056 · end of year $1,319,314

  • 15 · Other assets

    beginning of year $5,266,351 · end of year $5,136,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,977 · end of year $543,165

  • 19 · Deferred revenue

    beginning of year $145,500 · end of year $6,500

  • 23 · Secured mortgages and notes payable

    beginning of year $1,793,002 · end of year $1,712,347

  • 25 · Other liabilities

    end of year $53,847

  • 27 · Net assets without donor restrictions

    beginning of year $23,288,783 · end of year $26,957,076

  • 28 · Net assets with donor restrictions

    beginning of year $3,208,369 · end of year $512,316

Mission and programs · 2024

Mission

THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS CLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING.

  • TO PROVIDE AN IMMERSIVE EXPERIENCE THAT BRINGS THE TECHOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING.

    Expenses $1,992,090 · Revenue $654,726

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Morascyzk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jack Demnyan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Barrie Baker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Kendlick

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • William Fronczek

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Black

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Bockus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Fetsko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffery King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Moffett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Art Rizzino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Sabol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Wells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Larissa Gula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Jordan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Warkany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Becker

    EXECUTIVE DI

    Total calculated
    $134,375
    From this org
    $121,907
    From related orgs
    $0
    Other
    $12,468
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202523019349300012

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