Form 990 for tax year 2022
Filed by LAKE SHORE RAILWAY HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $43,802
- Total expenses
- $37,638
- Contributions and grants received
- $33,432
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,733
- Other revenue
- $5,637
- Total assets, end of year
- $743,996
- Total liabilities, end of year
- $4,101
- Net assets or fund balances, end of year
- $739,895
- Program services expenses (Part IX)
- $33,577
- Management and general expenses
- $2,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,577
Program services were 89.2% 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
$2,105
-
1c · Fundraising events
$1,601
-
1f · All other contributions, gifts and grants
$29,726
-
3 · Investment income
total $4,733 · unrelated business $4,733
-
8a · Fundraising events: contributions included on line 1c
$1,601
-
10a · Gross sales of inventory
$14,347
-
10b · Cost of goods sold
$8,710
-
10c · Net income from sales of inventory
total $5,637 · related or exempt $5,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $750 · management and general $750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $535 · management and general $535
-
13 · Office expenses
total $994 · management and general $994
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,941 · program services $23,941
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,636 · program services $9,636
-
23 · Insurance
total $0
-
24a · Other expenses: Christmas at the station
total $1,782
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,849 · end of year $462,786
-
8 · Inventories for sale or use
beginning of year $11,490 · end of year $11,415
-
10a · Land, buildings and equipment: cost or other basis
$628,374
-
10b · Land, buildings and equipment: accumulated depreciation
$358,579
-
10c · Land, buildings and equipment, net
beginning of year $53,697 · end of year $269,795
-
17 · Accounts payable and accrued expenses
beginning of year $232 · end of year $4,101
-
27 · Net assets without donor restrictions
beginning of year $788,804 · end of year $739,895
Mission and programs · 2022
Mission
Maintaining the Lake Shore Railway Museum and all exhibits
Activities or mission (Part I)
Preservation and education of railroad history
-
Maintenance and of museum and railway cars
Expenses $33,577 · Revenue $43,802
As filed on the 2022 return.
Listed in Part VII
-
Alex Hummel
President
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Hartle
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Grabowski Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Christoph
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Brown
2nd Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Grabowski
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Cai Tronetti
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph Cermak
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben Stone
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Aric Hartle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lance Donhue
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jan Nagle
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321589349300902
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