Form 990 for tax year 2024
Filed by NATIONAL RAILWAY HISTORICAL SOCIETY.
Totals
- Total revenue
- $284,725
- Total expenses
- $261,619
- Contributions and grants received
- $58,791
- Grants paid
- $0
- Program service revenue
- $219,462
- Investment income
- $6,359
- Other revenue
- $113
- Total assets, end of year
- $964,658
- Total liabilities, end of year
- $1,830
- Net assets or fund balances, end of year
- $962,828
- Program services expenses (Part IX)
- $216,516
- Management and general expenses
- $44,143
- Fundraising expenses
- $960
- Program service expenses (Part III)
- $216,516
Program services were 82.8% 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.
-
1f · All other contributions, gifts and grants
$58,791
-
2a · Program service revenue: EXCURSIONS AND TRIPS
total $219,462 · related or exempt $219,462
-
3 · Investment income
total $6,359 · related or exempt $6,359
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$2,162
-
10b · Cost of goods sold
$2,049
-
10c · Net income from sales of inventory
total $113 · related or exempt $113
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,613 · program services $3,209 · management and general $404
-
13 · Office expenses
total $27,996 · management and general $27,036 · fundraising $960
-
14 · Information technology
total $4,030 · management and general $4,030
-
22 · Depreciation, depletion and amortization
total $28,007 · program services $28,007
-
23 · Insurance
total $11,705 · management and general $11,705
-
24a · Other expenses: MEMBERSHIPS
total $968 · management and general $968
-
24e · All other expenses
total $185,300 · program services $185,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $673,947 · end of year $736,865
-
2 · Savings and temporary cash investments
beginning of year $108,961 · end of year $122,072
-
8 · Inventories for sale or use
beginning of year $6,126 · end of year $6,785
-
10a · Land, buildings and equipment: cost or other basis
$656,274
-
10b · Land, buildings and equipment: accumulated depreciation
$557,338
-
10c · Land, buildings and equipment, net
beginning of year $126,943 · end of year $98,936
-
17 · Accounts payable and accrued expenses
beginning of year $780 · end of year $1,830
-
27 · Net assets without donor restrictions
beginning of year $915,197 · end of year $962,828
Mission and programs · 2024
Mission
TO EXPAND PUBLIC APPRECIATION OF RAILROADS AND THEIR HISTORY THROUGH PRESERVATION AND EDUCATION.
-
Historic railroad and railcar trips, tours, and excursions operation. We operated charters to Pittsburgh and New Orleans. We also operated public trips between New York and Albany, New York and Washington, Boston and Albany and Washington, D.C. and Roanoke We also operated two tours of the VRE shops and two of the Amtrak shops and a day of rides and tours on the East Broad Top Railroad. We also took the car on a public trip to an open house at Pullman National Historical Site (trip was NY-Chicago-Washington-NY)
Expenses $136,975 · Revenue $219,402
-
Railcar Maintenance and Preservation. including maintaining 1 to Amtrak specifications. Approximate number of direct participants: 25. Heavily focus on in FY2025 to the air and water raising systems of DOVER HARBOR, kitchen repainting, roof repairs. We use volunteers as much as we can.
Expenses $76,319
-
Educational programs, including Member and public meetings (on-line) on topics of railway history and railway preservation, monthly newsletter publication, and Library Operation. Approximate number of Direct participants: 80 (on-line programs) + newsletter readership of 425 per month (on-line monthly programs). Train Day was held at the Library the Sunday after Thanksgiving and about 20 participants came and checked out the library and watched the Amtrak trains roll by on the busiest day of the year on the Northeast Corridor. Also held a book sale and open house at the library.
Expenses $3,222
As filed on the 2024 return.
Listed in Part VII
-
Bob BitzerBOB BITZER
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Carol ZabroskyCAROL ZABROSKY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
John ZabroskyJOHN ZABROSKY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Jon BaakeJON BAAKE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Richard GarabedianRICHARD GARABEDIAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tom ShevockTOM SHEVOCK
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
P WILLIAM BARNHART Jr
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Michael GingerichMICHAEL GINGERICH
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Jim PerryJIM PERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Brandon BrownBRANDON BROWN
COMPTROLLER
- Total calculated
- $0
- Hours/week
- 2
-
Dean EdmondsDEAN EDMONDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
James W LillyJAMES W LILLY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul BarnesPAUL BARNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ann MasonANN MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541969349301914
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