Totals
- Total revenue
- $1,246,139
- Total expenses
- $1,619,309
- Contributions and grants received
- $399,740
- Grants paid
- $0
- Program service revenue
- $783,176
- Investment income
- $12,879
- Other revenue
- $50,344
- Total assets, end of year
- $7,056,807
- Total liabilities, end of year
- $2,706,978
- Net assets or fund balances, end of year
- $4,349,829
- Program services expenses (Part IX)
- $1,276,086
- Management and general expenses
- $206,253
- Fundraising expenses
- $136,970
- Program service expenses (Part III)
- $1,276,086
Program services were 78.8% 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.
-
1a · Federated campaigns
$13,192
-
1b · Membership dues
$32,681
-
1e · Government grants (contributions)
$38,751
-
1f · All other contributions, gifts and grants
$315,116
-
1g · Noncash contributions included above
$154,300
-
2a · Program service revenue: TRAIN EXCURSIONS
total $783,176 · related or exempt $783,176
-
3 · Investment income
total $17,019 · excluded $17,019
-
7b · Less cost or other basis and sales expenses
other assets $4,140
-
7c · Gain or loss
other assets -$4,140
-
7d · Net gain or loss
total -$4,140 · excluded -$4,140
-
10a · Gross sales of inventory
$75,921
-
10b · Cost of goods sold
$34,737
-
10c · Net income from sales of inventory
total $41,184 · related or exempt $41,184
-
11a · Other revenue: OTHER INCOME
total $9,160 · excluded $9,160
-
11e · Other revenue, total
$9,160
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $363,456 · program services $222,683 · management and general $47,941 · fundraising $92,832
-
8 · Pension plan contributions
total $230 · program services $170 · management and general $60
-
9 · Other employee benefits
total $14,660 · program services $9,258 · management and general $434 · fundraising $4,968
-
10 · Payroll taxes
total $34,555 · program services $21,966 · management and general $4,927 · fundraising $7,662
-
11b · Fees: legal
total $891 · management and general $891
-
11c · Fees: accounting
total $37,292 · management and general $37,292
-
11g · Fees: other
total $80,727 · program services $65,713 · management and general $6,764 · fundraising $8,250
-
12 · Advertising and promotion
total $143,889 · program services $143,711 · fundraising $178
-
13 · Office expenses
total $185,980 · program services $140,942 · management and general $23,215 · fundraising $21,823
-
16 · Occupancy
total $120,869 · program services $57,774 · management and general $63,095
-
17 · Travel
total $11,092 · program services $9,290 · management and general $1,772 · fundraising $30
-
19 · Conferences, conventions and meetings
total $1,597 · program services $1,597
-
20 · Interest
total $69,484 · program services $69,484
-
22 · Depreciation, depletion and amortization
total $289,490 · program services $285,295 · management and general $4,195
-
23 · Insurance
total $106,209 · program services $106,209
-
24a · Other expenses: TRAIN MAINTENANCE
total $128,306 · program services $112,833 · management and general $15,473
-
24b · Other expenses: TRAIN FUEL EXPENSE
total $26,616 · program services $26,616
-
24c · Other expenses: DUES AND PUBLICATIONS
total $3,966 · program services $2,545 · management and general $194 · fundraising $1,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,890 · end of year $206,263
-
2 · Savings and temporary cash investments
beginning of year $4,803 · end of year $520,880
-
3 · Pledges and grants receivable
beginning of year $54,007 · end of year $23,726
-
4 · Accounts receivable
beginning of year $1,000,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $17,841 · end of year $22,078
-
9 · Prepaid expenses and deferred charges
beginning of year $14,774 · end of year $22,369
-
10a · Land, buildings and equipment: cost or other basis
$7,635,455
-
10b · Land, buildings and equipment: accumulated depreciation
$2,346,927
-
10c · Land, buildings and equipment, net
beginning of year $5,572,188 · end of year $5,288,528
-
15 · Other assets
beginning of year $803,874 · end of year $972,963
-
17 · Accounts payable and accrued expenses
beginning of year $135,391 · end of year $156,192
-
19 · Deferred revenue
beginning of year $1,397 · end of year $4,990
-
22 · Loans and payables to officers and key people
beginning of year $358,872 · end of year $200,340
-
23 · Secured mortgages and notes payable
beginning of year $1,369,589 · end of year $1,210,909
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $808,129 · end of year $984,547
-
27 · Net assets without donor restrictions
beginning of year $3,653,535 · end of year $4,298,304
-
28 · Net assets with donor restrictions
beginning of year $1,069,464 · end of year $51,525
Mission and programs · 2023
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 $1,276,086 · Revenue $824,360
As filed on the 2023 return.
Listed in Part VII
-
Jody Anderson LeightyJODY ANDERSON LEIGHTY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey SimpsonJEFFREY SIMPSON
VICE-PRESIDENT/FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
Robert K DicksonROBERT K DICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joel R AltlandJOEL R ALTLAND
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loren KrohLOREN KROH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judith A SimpsonJUDITH A SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael PatrickMICHAEL PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve LinebaughSTEVE LINEBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stan SaylorSTAN SAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303345
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