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Nonprofiteer
← NATIONAL RAILWAY HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by NATIONAL RAILWAY HISTORICAL SOCIETY.

Totals

Total revenue
$294,230
Total expenses
$273,119
Contributions and grants received
$143,125
Grants paid
$0
Program service revenue
$145,843
Investment income
$1,609
Other revenue
$3,653
Total assets, end of year
$1,000,541
Total liabilities, end of year
$895
Net assets or fund balances, end of year
$999,646
Program services expenses (Part IX)
$243,269
Management and general expenses
$29,850
Fundraising expenses
$0
Program service expenses (Part III)
$243,269

Program services were 89.1% 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

    $143,125

  • 2a · Program service revenue: EXCURSION TRIPSCHARTER

    total $145,843 · related or exempt $145,843

  • 3 · Investment income

    total $1,609 · related or exempt $1,609

  • 10a · Gross sales of inventory

    $803

  • 10c · Net income from sales of inventory

    total $803 · related or exempt $803

  • 11a · Other revenue: BANQUET

    total $2,850 · related or exempt $2,850

  • 11e · Other revenue, total

    $2,850

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $313 · management and general $313

  • 12 · Advertising and promotion

    total $3,476 · management and general $3,476

  • 13 · Office expenses

    total $8,069 · management and general $8,069

  • 14 · Information technology

    total $3,813 · management and general $3,813

  • 22 · Depreciation, depletion and amortization

    total $34,521 · program services $34,521

  • 23 · Insurance

    total $11,874 · management and general $11,874

  • 24a · Other expenses: COMMITTEE REP

    total $1,318 · management and general $1,318

  • 24b · Other expenses: POSTAGE

    total $17 · management and general $17

  • 24c · Other expenses: MEMBERSHIPS

    total $945 · management and general $945

  • 24e · All other expenses

    total $208,773 · program services $208,748 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,753 · end of year $810,840

  • 2 · Savings and temporary cash investments

    beginning of year $56,161 · end of year $53,571

  • 8 · Inventories for sale or use

    beginning of year $2,379 · end of year $4,561

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

    $656,274

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

    $524,705

  • 10c · Land, buildings and equipment, net

    beginning of year $140,634 · end of year $131,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,739 · end of year $895

  • 27 · Net assets without donor restrictions

    beginning of year $671,188 · end of year $999,646

Mission and programs · 2022

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 New Orleans (2), Chicago (2), Savannah and Pittsburgh. We did lease out the two coaches which were used in a movie filmed in Toledo, Ohio before they were sold. We also operated two public trips between New York and Washington, D.C. and a trip to Savannah, GA

    Expenses $128,140 · Revenue $144,843

  • Railcar Maintenance and Preservation. including maintaining 1 to Amtrak specifications. Approximate number of direct participants: 40. Heavily focus on routine maintenance. We use volunteers as much as we can. We also were able to get DOVER HARBOR to pass its 10 year required Amtrak inspection and begin replacement of the HVAC system

    Expenses $110,085

  • 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: 360 (on-line programs) + newsletter readership of 450 per month (on-line monthly programs). Train Day was held at the Library the Sunday after Thanksgiving and about 25 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.

    Expenses $5,044 · Revenue $2,850

As filed on the 2022 return.

Listed in Part VII

  • Jon Baake

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Richard Garabedian

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Tom Shevock

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Bob Bitzer

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Carol Zabrosky

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • John Zabrosky

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    5

  • Bandon Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dean Edmonds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • James Lilly

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    5

  • P William Barnhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jim Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Peter Claymore

    COMPTROLLER

    Total calculated
    $0
    Hours/week
    2

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
2 February 2024
IRS schema version
2022v5.0
Source object
202420389349301907

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