2018-10-11T14:55:52-04:00 2018-03-31 561719839 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2017-04-01 561537564 WILMINGTON RAILROAD MUSEUM FOUNDATION INC WILM 9107632634 505 NUTT STREET WILMINGTON NC 28401 TOM HARRIS PRESIDENT 9107632634 2018-10-10 CHARLES L EARNEY CPA P00085685 9102569995 2018-10-11 2017 2022-09-23 18:48:47Z MARK W KOENIG 505 NUTT STREET WILMINGTON NC 28401 203319 false X WWW.WILMINGTONRAILROADMUSEUM.ORG X HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. 17 17 5 90 0 32813 22262 113510 137302 20 126 37310 28081 183653 187771 0 0 79465 82880 0 17581 107490 111012 186955 193892 -3302 -6121 133305 134205 1824 2815 131481 131390 HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. false false 157955 HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AND UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. APPROXIMATELY 22,000 PEOPLE VISIT THE MUSEUM ANNUALLY. 157955 true true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false X 17 17 false false false false false false false true true false false true false false false true false false NC X MARK KOENIG 9107632634 505 NUTT STREET WILMINGTON NC 28403 WILLIAM BRYDEN DIRECTOR 4.00 X 0 0 0 AGGIE CHAMBERLIN SECRETARY 4.00 X X 0 0 0 CHARLES KERNAN TREASURER 4.00 X X 0 0 0 GEORGE DOLAN DIRECTOR 4.00 X 0 0 0 TOM HARRIS PRESIDENT 4.00 X X 0 0 0 HOPE MORGAN VICE PRESIDE 4.00 X X 0 0 0 TOM MORGAN DIRECTOR 4.00 X 0 0 0 DAVID HURD DIRECTOR 4.00 X 0 0 0 BILL MASSEY PAST PRESIDE 4.00 X X 0 0 0 PETE GRANT DIRECTOR 4.00 X 0 0 0 HOWARD SPROW DIRECTOR 4.00 X 0 0 0 ERIC LAUT DIRECTOR 4.00 X 0 0 0 DEREK MILLER DIRECTOR 4.00 X 0 0 0 GINNY PETERSON DIRECTOR 4.00 X 0 0 0 NANCY PRITCHETT DIRECTOR 4.00 X 0 0 0 VINCE SMITH DIRECTOR 4.00 X 0 0 0 DEBBIE WHITE DIRECTOR 4.00 X 0 0 0 MARK W KOENIG EXECUTIVE DI 40.00 X 44452 0 4148 44452 4148 false false false 22262 22262 ADMISSIONS 900099 102021 102021 MEMBERSHIP DUES 900099 15375 15375 HOLIDAY LIGHT SHOW 900099 11326 11326 TOURS 900099 4390 4390 FACILITIES RENTAL 900099 2300 2300 1890 1890 137302 10 10 300 184 116 116 116 11427 1616 9811 9811 32018 13748 18270 18270 187771 153388 12121 43547 37015 4354 2178 29538 25107 2954 1477 1124 956 112 56 3025 3025 5646 4799 565 282 795 795 881 220 661 12279 12279 19238 13361 5725 152 59183 55847 2224 1112 717 717 6355 6355 9306 8385 921 SUPPLIES 1808 1808 VOLUNTEER EXPENSE 450 360 45 45 193892 157955 18356 17581 7321 10069 26383 4148 555 2721 9480 9231 216575 186996 17856 29579 71710 78457 133305 134205 1824 2815 1824 2815 X 131481 131390 131481 131390 133305 134205 -6121 6030 X false false false X 32022 15880 105669 32813 22262 208646 155167 150115 159950 157668 167020 789920 949 350 775 400 2300 4774 188138 166345 266394 190881 191582 1003340 1003340 2 2 24 20 10 58 2 2 24 20 10 58 17868 10206 9437 4558 8811 50880 206008 176553 275855 195459 200403 1054278 0.95170 0.81240 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 53977 44653 9324 138447 126802 11645 24151 15541 8610 29579 SCHEDULE D, PAGE 4, PART XIII PART III, 1A - THE WILMINGTON RAILROAD MUSEUM FOUNDATION, INC. HAS ELECTED NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET HISTORICAL TREASURES HELD FOR PUBLIC EXHIBITION AND EDUCATION. THOSE ITEMS INCLUDE AN AUTHENTIC TRAIN DEPOT, ANTIQUE AUTOMOBILES, VAROUS LOCOMOTIVES, AND RAIL CARS. FORM 990, PAGE 1, PART I, LINE 6 ASSISTING WITH MUSEUM TOURS AND MUSEUM-RELATED SPECIAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HIRES THE SERVICES OF A CPA FIRM TO DRAFT THE 990 RETURN. A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND THEY INTURN MAKE THE RETURN AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF TOP OFFICIALS IS DECIDED UPON BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.