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Nonprofiteer
← STEAM INTO HISTORY INC

Form 990 for tax year 2022

Filed by STEAM INTO HISTORY INC.

Totals

Total revenue
$2,024,395
Total expenses
$1,512,483
Contributions and grants received
$1,408,564
Grants paid
$0
Program service revenue
$583,894
Investment income
$0
Other revenue
$31,937
Total assets, end of year
$7,546,377
Total liabilities, end of year
$2,823,378
Net assets or fund balances, end of year
$4,722,999
Program services expenses (Part IX)
$1,236,918
Management and general expenses
$141,910
Fundraising expenses
$133,655
Program service expenses (Part III)
$1,236,918

Program services were 81.8% 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

    $23,343

  • 1e · Government grants (contributions)

    $1,100,000

  • 1f · All other contributions, gifts and grants

    $285,221

  • 1g · Noncash contributions included above

    $5,248

  • 2a · Program service revenue: TRAIN EXCURSIONS

    total $583,894 · related or exempt $583,894

  • 10a · Gross sales of inventory

    $48,356

  • 10b · Cost of goods sold

    $23,802

  • 10c · Net income from sales of inventory

    total $24,554 · related or exempt $24,554

  • 11a · Other revenue: OTHER INCOME

    total $7,383 · excluded $7,383

  • 11e · Other revenue, total

    $7,383

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $351,344 · program services $234,704 · management and general $30,965 · fundraising $85,675

  • 10 · Payroll taxes

    total $44,039 · program services $24,383 · management and general $8,261 · fundraising $11,395

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $31,760 · management and general $31,760

  • 11g · Fees: other

    total $61,116 · program services $47,637 · management and general $5,479 · fundraising $8,000

  • 12 · Advertising and promotion

    total $181,844 · program services $178,074 · management and general $2,486 · fundraising $1,284

  • 13 · Office expenses

    total $189,691 · program services $147,046 · management and general $18,558 · fundraising $24,087

  • 16 · Occupancy

    total $87,201 · program services $52,817 · management and general $34,384

  • 17 · Travel

    total $6,047 · program services $4,353 · management and general $648 · fundraising $1,046

  • 19 · Conferences, conventions and meetings

    total $4,189 · program services $3,529 · management and general $10 · fundraising $650

  • 20 · Interest

    total $79,900 · program services $79,900

  • 22 · Depreciation, depletion and amortization

    total $281,293 · program services $281,293

  • 23 · Insurance

    total $103,418 · program services $102,800 · management and general $146 · fundraising $472

  • 24a · Other expenses: TRAIN MAINTENANCE

    total $56,220 · program services $48,507 · management and general $7,713

  • 24b · Other expenses: TRAIN FUEL EXPENSE

    total $29,515 · program services $29,515

  • 24c · Other expenses: DUES AND PUBLICATIONS

    total $3,406 · program services $2,360 · fundraising $1,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,099 · end of year $78,890

  • 2 · Savings and temporary cash investments

    beginning of year $14,369 · end of year $4,803

  • 3 · Pledges and grants receivable

    beginning of year $85,465 · end of year $54,007

  • 4 · Accounts receivable

    beginning of year $45,000 · end of year $1,000,000

  • 8 · Inventories for sale or use

    beginning of year $7,991 · end of year $17,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,264 · end of year $14,774

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

    $7,629,625

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

    $2,057,437

  • 10c · Land, buildings and equipment, net

    beginning of year $5,651,278 · end of year $5,572,188

  • 15 · Other assets

    beginning of year $20,612 · end of year $803,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,347 · end of year $135,391

  • 19 · Deferred revenue

    beginning of year $2,853 · end of year $1,397

  • 22 · Loans and payables to officers and key people

    beginning of year $86,908 · end of year $358,872

  • 23 · Secured mortgages and notes payable

    beginning of year $1,527,883 · end of year $1,369,589

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $808,129

  • 27 · Net assets without donor restrictions

    beginning of year $3,996,468 · end of year $3,653,535

  • 28 · Net assets with donor restrictions

    beginning of year $214,619 · end of year $1,069,464

Mission and programs · 2022

Mission

STEAM INTO HISTORY, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION THAT OPERATES A STEAM TRAIN TO CHRONICLE THE ROLE YORK COUNTY, PA PLAYED IN CIVIL WAR HISTORY AND TO PROMOTE THE AREA AS A TOURIST DESTINATION.

Activities or mission (Part I)

1) CHRONICLE THE ROLE THE NORTHERN CENTRAL RAILWAY PLAYED DURING THE THE CIVIL WAR. 2) CREATE AN 1860'S RAIL EXPERIENCE. 3) REFURBISH TRAIN AND ENCOURAGE TOURISM IN YORK COUNTY. 4) SPONSOR EVENTS SHOWING SIGNIFICANCE OF THE RAIL LINE.

  • STEAM TRAIN EXCURSIONS THAT CHRONICLES THE ROLE YORK COUNTY, PA, PLAYED IN CIVIL WAR HISTORY AND TO PROMOTE THE AREA AS A TOURIST DESTINATION. IN ADDITION TO REGULAR TRAIN RIDES, WEEKENDS ARE FILLED WITH SPECIAL EXCURSIONS WITH VARIOUS EDUCATORS, MUSICIANS, AND LIVING HISTORIANS ON CIVIL WAR AND RAILROAD HISTORY.

    Expenses $1,236,918 · Revenue $608,448

As filed on the 2022 return.

Listed in Part VII

  • MICHAEL J PATRICK

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SCOTT D BUTCHER

    VICE-PRESIDENT/MARKETING

    Total calculated
    $0
    Hours/week
    1

  • SETH R NOLL UNTIL 1022

    VICE-PRESIDENT/OPERATIONS

    Total calculated
    $0
    Hours/week
    7

  • JEFFREY SIMPSON

    VICE-PRESIDENT/FINANCE

    Total calculated
    $0
    Hours/week
    5

  • ROBERT K DICKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOEL R ALTLAND

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LOREN KROH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI LEHMAN UNTIL 322

    DIRECTOR

    Total calculated
    $0
    Hours/week
    18

  • JUDITH A SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JODY ANDERSON LEIGHTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
15 October 2023
IRS schema version
2022v5.0
Source object
202302979349300320

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