2017-09-12T17:25:50-04:00 2017-03-31 561719839 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2016-04-01 561537564 WILMINGTON RAILROAD MUSEUM FOUNDATION INC WILM 9107632634 505 NUTT STREET WILMINGTON NC 28401 BILL MASSEY PRESIDENT 9107632634 2017-08-22 CHARLES L EARNEY CPA P00085685 9102569995 2017-09-12 551E406279660C455F2A6CC8749BCEE1833BD9E8 652DC91A92B63109CA91D10B6CF6B8CBC8BB1599 2016 2021-01-29 14:40:06Z MARK W KOENIG 505 NUTT STREET WILMINGTON NC 28401 199593 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 105669 32813 123033 113510 24 20 30493 37310 259219 183653 0 0 81145 79465 0 11427 95529 107490 176674 186955 82545 -3302 134864 133305 4100 1824 130764 131481 HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. false false 156630 113510 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. 156630 true true false false false false false true false false true false false false false false false false false false false false 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 true 0 0 5 true false false false false false false 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 PAST PRESIDE 4.00 X 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 VICE PRESIDE 4.00 X X 0 0 0 HOPE MORGAN DIRECTOR 4.00 X 0 0 0 TOM MORGAN DIRECTOR 4.00 X 0 0 0 DAVID HURD DIRECTOR 4.00 X 0 0 0 BILL MASSEY PRESIDENT 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 43452 0 4028 43452 4028 false false false 32813 32813 ADMISSIONS 900099 90842 90842 MEMBERSHIP DUES 900099 17380 17380 TOURS 900099 2788 2788 BIRTHDAY PARTIES 900099 2100 2100 FACILITIES RENTAL 900099 400 400 113510 20 20 17093 3134 13959 5558 36157 12806 23351 23351 183653 119101 23338 43452 36934 4345 2173 26440 22474 2644 1322 1124 956 112 56 2904 2904 5545 4713 555 277 765 765 605 151 454 6326 6326 22288 15128 6960 200 65332 62362 1980 990 234 234 5398 5398 5712 4712 1000 VOLUNTEER EXPENSE 830 664 83 83 186955 156630 18898 11427 10046 7321 36074 26383 2177 555 4085 9480 198496 180640 22482 17856 60000 71710 134864 133305 4100 1824 4100 1824 X 130764 131481 130764 131481 134864 133305 -3302 4019 X false false false X 16870 32022 15880 105669 32813 203254 113087 122282 142826 378195 37380 38467 400 76247 16870 32022 166347 266418 176039 657696 657696 2 2 4 2 2 4 7574 17868 10206 9437 21938 67023 41042 43821 84863 65488 93713 176553 275855 197977 809586 0.81240 0.73470 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 84,863 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 53977 40054 13923 126537 126049 488 17982 14537 3445 17856 SCHEDULE D, PAGE 1, PART III, LINE 1A THE WILMINGTON RAILROAD MUSEUM HOLDS A COLLECTION FOR HISTORICAL ARTIFACTS, ALL RELATED TO THE RAILROAD INDUSTRY. THESE ARTIFACTS HAVE BEEN ADDED TO THE MUSEUM'S COLLECTION BECAUSE OF THEIR POTENTIAL HISTORICAL AND EDUCATIONAL USE. NO ALTERNATIVE USE EXISTS AND THERE IS SIGNIFICANT UNCERTAINTY ABOUT THE VALUE OF THESE ARTIFACTS. SCHEDULE D, PAGE 2, PART III, LINE 4 ARTIFACTS OF THE RAILROADING INDUSTRY. SCHEDULE D, PAGE 4, PART XIII PART III, LINE 1A - TERMS FOR HOLIDAY LIGHT S 10919 10919 2518 FUNDRAISERS 6174 6174 616 17093 17093 3134 3134 13959 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.