Form 990 for tax year 2023
Filed by PENNSYLVANIA TROLLEY MUSEUM INC.
Totals
- Total revenue
- $3,497,951
- Total expenses
- $1,663,066
- Contributions and grants received
- $2,736,622
- Grants paid
- $0
- Program service revenue
- $567,981
- Investment income
- $24,848
- Other revenue
- $168,500
- Total assets, end of year
- $28,467,631
- Total liabilities, end of year
- $1,970,479
- Net assets or fund balances, end of year
- $26,497,152
- Program services expenses (Part IX)
- $1,353,418
- Management and general expenses
- $180,148
- Fundraising expenses
- $129,500
- Program service expenses (Part III)
- $1,353,418
Program services were 81.4% 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
$76,660
-
1f · All other contributions, gifts and grants
$2,659,962
-
1g · Noncash contributions included above
$182,449
-
2a · Program service revenue: SPECIAL EVENTS
total $306,795 · excluded $306,795
-
2b · Program service revenue: ADMISSIONS
total $128,317 · excluded $128,317
-
2c · Program service revenue: LEASE AND RENTAL
total $119,594 · unrelated business $119,594
-
2d · Program service revenue: FEES AND CHARGES
total $13,275 · excluded $13,275
-
3 · Investment income
total $24,848 · excluded $24,848
-
10a · Gross sales of inventory
$104,781
-
10b · Cost of goods sold
$78,224
-
10c · Net income from sales of inventory
total $26,557 · related or exempt $26,557
-
11a · Other revenue: UNREALIZED APPRECIATION ON IN
total $115,516 · excluded $115,516
-
11b · Other revenue: GAIN ON SALE OF INVESTEMENT
total $13,803 · excluded $13,803
-
11c · Other revenue: MISCELLANEOUS INCOME: OVERHEA
total $12,250 · excluded $12,250
-
11d · All other revenue
total $374 · excluded $374
-
11e · Other revenue, total
$141,943
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,652 · program services $82,258 · management and general $63,122 · fundraising $81,272
-
8 · Pension plan contributions
total $17,336 · program services $12,309 · management and general $3,120 · fundraising $1,907
-
9 · Other employee benefits
total $32,869 · program services $23,969 · management and general $5,524 · fundraising $3,376
-
10 · Payroll taxes
total $40,974 · program services $31,731 · management and general $5,737 · fundraising $3,506
-
11b · Fees: legal
total $948 · program services $664 · management and general $142 · fundraising $142
-
11c · Fees: accounting
total $39,476 · program services $27,634 · management and general $5,921 · fundraising $5,921
-
11e · Fees: professional fundraising services
total $2,998 · fundraising $2,998
-
11f · Fees: investment management
total $7,964 · management and general $7,964
-
11g · Fees: other
total $90 · program services $90
-
14 · Information technology
total $2,286 · program services $1,600 · management and general $343 · fundraising $343
-
20 · Interest
total $58,240 · management and general $58,240
-
22 · Depreciation, depletion and amortization
total $333,209 · program services $333,209
-
23 · Insurance
total $70,529 · program services $49,371 · management and general $10,579 · fundraising $10,579
-
24a · Other expenses: CONSERVATION AND MAINTENA
total $493,492 · program services $493,492
-
24b · Other expenses: PROGRAM RELATED
total $95,527 · program services $95,527
-
24c · Other expenses: RENTAL EXPENSES
total $49,836 · program services $49,836
-
24d · Other expenses: ADMINISTRATIVE EXPENSES :
total $45,514 · program services $31,860 · management and general $6,827 · fundraising $6,827
-
24e · All other expenses
total $145,126 · program services $119,868 · management and general $12,629 · fundraising $12,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,865,017 · end of year $1,567,801
-
2 · Savings and temporary cash investments
beginning of year $2,494,421 · end of year $494,777
-
4 · Accounts receivable
beginning of year $4,250 · end of year $5,222
-
8 · Inventories for sale or use
beginning of year $18,774 · end of year $47,401
-
9 · Prepaid expenses and deferred charges
beginning of year $27,462 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$23,053,579
-
10b · Land, buildings and equipment: accumulated depreciation
$3,140,556
-
10c · Land, buildings and equipment, net
beginning of year $16,315,660 · end of year $19,913,023
-
11 · Investments: publicly traded securities
beginning of year $1,026,221 · end of year $1,172,056
-
15 · Other assets
beginning of year $5,266,351 · end of year $5,266,351
-
17 · Accounts payable and accrued expenses
beginning of year $484,748 · end of year $31,977
-
19 · Deferred revenue
end of year $145,500
-
25 · Other liabilities
beginning of year $1,871,141 · end of year $1,793,002
-
27 · Net assets without donor restrictions
beginning of year $19,671,266 · end of year $23,288,783
-
28 · Net assets with donor restrictions
beginning of year $4,991,001 · end of year $3,208,369
Mission and programs · 2023
Mission
THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS COLLECTION 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.
-
ORGANIZATION COLLECTS AND PRESERVES SIGNIFICANT ARTIFACTS AND MAINTAINS AN ELECTRIC RAILWAY AT ITS MUSEUM IN WASHINGTON PENNSYLVANIA. THEY ALSO PUBLISH A NEWSLETTER "TROLLEY FARE" FOR ITS MEMBERSHIP.
Expenses $1,074,688 · Revenue $448,387
-
ORGANIZATION COLLECTS AND PRESERVES SIGNIFICANT ARTIFACTS AND MAINTAINS AN ELECTRIC RAILWAY AT ITS MUSEUM IN WASHINGTON PENNSYLVANIA. THEY ALSO PUBLISH A NEWSLETTER "TROLLEY FARE" FOR ITS MEMBERSHIP.
Expenses $278,730
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT R BECKER
EXECUTIVE DI
- Total calculated
- $107,305
- From this org
- $107,305
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BARRIE BAKER
TRUSTEE/TREA
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS BOCKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REV JACK DEMNYAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FETSKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LARISSA GULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HARRINGTON
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
BOB JORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KENDLICK
TRUSTEE/SECR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY B KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MOFFETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD C MORASCYZK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WALT PILOF
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
ART RIZZINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY SABOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE WARKANY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA WELLS
TRUSTEE
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349307636
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