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NEW ENGLAND STEAM CORP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND STEAM CORP (EIN 46-1459338)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-13
IRS object ID
201711649349200321
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-13T15:10:09-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043378763PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 839AddressLine1Txt
CityROCKPORTCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04856ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461459338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND STEAM CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone2072235435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 302AddressLine1Txt
CityWINTERPORTCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04496ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GLUECKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2072235435PhoneNum
Signature2017-05-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R WILLIAMSPreparerPersonNm
PTINP00068352PTIN
Phone2072368781PhoneNum
Preparation2017-05-25PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5D2CF969BF983009C273D0EAE2A3534A28FAA42FAtSubmissionCreationDeviceId
At Submission Filing Device Id5D2CF969BF983009C273D0EAE2A3534A28FAA42FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NEWENGLANDSTEAM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$43,508GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,805ContributionsGiftsGrantsEtcAmt
Investment Income$20InvestmentIncomeAmt
Gross Sales Of Inventory$2,683GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,264CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,419GrossProfitLossSlsOfInvntryAmt
Total Revenue$42,244TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$564PrintingPublicationsPostageAmt
Other Expenses Total$4,303OtherExpensesTotalAmt
Total Expenses$6,517TotalExpensesAmt
Excess Or Deficit For Year$35,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$149,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,001NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,657BOYAmt
EOY$62,395EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,617BOYAmt
EOY$122,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,274BOYAmt
EOY$185,045EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$44EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$149,274BOYAmt
EOY$185,001EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeNEW ENGLAND STEAM CORPORATION WAS FORMED TO PRESERVE, RESTORE, AND OPERATE MAINLINE STEAM LOCOMOTIVES IN THE NEW ENGLAND AREA. EFFORTS ARE GEARED TOWARDS EDUCATING THE GENERAL PUBLIC OF THE CONTRIBUTIONS MADE BY STEAM LOCOMOTIVES, OPERATING CREWS, AND THEIR SUPPORT STRUCTURE TO THE INDUSTRIAL STRENGTH OF AMERICA THROUGH HANDS ON AND IN-PERSON INTERACTION WITH LIVE OPERATING STEAM LOCOMOTIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DURING 2016, THE ORGANIZATION FOCUSED ON THE EDUCATION OF THE GENERAL PUBLIC THROUGH ATTENDANCE AND PARTICIPATION AT TRAIN SHOWS IN NEW ENGLAND AND EVENTS LIKE "TOUCH-A-TRAIN." AT THESE SHOWS, THE VOLUNTEERS SHOWED A VIDEO ABOUT STEAM LOCOMOTION, AND SHARED KNOWLEDGE GAINED FROM THEIR EXTENSIVE STEAM LOCOMOTIVE EXPERIENCES.$1,308
IN LATE 2015, NEW ENGLAND STEAM CORPORATION PURCHASED LOCOMOTIVE 470 AND TENDER FROM THE CITY OF WATERVILLE, MAINE. DURING 2016, THE LOCOMOTIVE AND TENDER WERE MOVED TO ELLSWORTH, MAINE, WHERE RESTORATION WORK IS MOVING AHEAD. THE WORK IS COMPLETED AS FUNDING ALLOWS, AND IS EXPECTED TO TAKE SEVERAL YEARS. ALSO IN 2016, THE ORGANIZATION PURCHASED A SHOP BUILDING TO HOUSE THE LOCOMOTIVE. THE BUILDING WILL BE INSTALLED AND READY FOR USE IN JULY OF 2017.$535
FieldValueIRS element (for citing)
Total Program Service Expenses$1,843TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD GLUECK
PRESIDENT32.00$0
LEVERETT FERNALD
VICE PRESIDE23.00$0
WILLIAM ALEXANDER
TREASURER16.00$0
PETER VIOLETTE
SECRETARY10.00$0
JOE FOLEY
DIRECTOR20.00$0
JASON LAMONTAGNE
DIRECTOR14.00$0
STEPHEN HUSSAR
DIRECTOR10.00$0
RUDY GARBELY
DIRECTOR14.00$0
TOM AUDET
DIRECTOR10.00$0
DAVID BUCZKOWSKI
DIRECTOR10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM ALEXANDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 BENTON RDAddressLine1Txt
CityALBIONCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04910ZIPCd
FieldValueIRS element (for citing)
Phone2072368781PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,583CurrentTaxYearMinus1YearAmt
Current Tax Year$40,805CurrentTaxYearAmt
Total$146,160TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,983CurrentTaxYearMinus1YearAmt
Current Tax Year$2,683CurrentTaxYearAmt
Total$8,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,566CurrentTaxYearMinus1YearAmt
Current Tax Year$43,488CurrentTaxYearAmt
Total$154,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,200CurrentTaxYearMinus1YearAmt
Current Tax Year$9,500CurrentTaxYearAmt
Total$49,700TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,200CurrentTaxYearMinus1YearAmt
Current Tax Year$9,500CurrentTaxYearAmt
Total$49,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$104,656PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$29TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$29TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,573CurrentTaxYearMinus1YearAmt
Current Tax Year$43,508CurrentTaxYearAmt
Total$154,385TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationTOWARD SHOP BUILDING 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,823 TRAVEL AND TRADE SHOWS 490 INSURANCE 567 BANK FEES 352 SUPPLIES & TOOLS 536 SUPPLIES & TOOLS 535 TOTAL 4,303
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 250 759 LOCOMOTIVE 470 26,367 81,075 BUILDING 0 40,816 TOTAL 26,617 122,650
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 44
FORM 990-EZ, PART IIINEW ENGLAND STEAM CORPORATION WAS FORMED TO PRESERVE, RESTORE, AND OPERATE MAINLINE STEAM LOCOMOTIVES IN THE NEW ENGLAND AREA. EFFORTS ARE GEARED TOWARDS EDUCATING THE GENERAL PUBLIC OF THE CONTRIBUTIONS MADE BY STEAM LOCOMOTIVES, OPERATING CREWS, AND THEIR SUPPORT STRUCTURE TO THE INDUSTRIAL STRENGTH OF AMERICA THROUGH HANDS ON AND IN-PERSON INTERACTION WITH LIVE OPERATING STEAM LOCOMOTIVES.
FORM 990-EZ, PART III, LINE 28DURING 2016, THE ORGANIZATION FOCUSED ON THE EDUCATION OF THE GENERAL PUBLIC THROUGH ATTENDANCE AND PARTICIPATION AT TRAIN SHOWS IN NEW ENGLAND AND EVENTS LIKE "TOUCH-A-TRAIN." AT THESE SHOWS, THE VOLUNTEERS SHOWED A VIDEO ABOUT STEAM LOCOMOTION, AND SHARED KNOWLEDGE GAINED FROM THEIR EXTENSIVE STEAM LOCOMOTIVE EXPERIENCES.
FORM 990-EZ, PART III, LINE 29IN LATE 2015, NEW ENGLAND STEAM CORPORATION PURCHASED LOCOMOTIVE 470 AND TENDER FROM THE CITY OF WATERVILLE, MAINE. DURING 2016, THE LOCOMOTIVE AND TENDER WERE MOVED TO ELLSWORTH, MAINE, WHERE RESTORATION WORK IS MOVING AHEAD. THE WORK IS COMPLETED AS FUNDING ALLOWS, AND IS EXPECTED TO TAKE SEVERAL YEARS. ALSO IN 2016, THE ORGANIZATION PURCHASED A SHOP BUILDING TO HOUSE THE LOCOMOTIVE. THE BUILDING WILL BE INSTALLED AND READY FOR USE IN JULY OF 2017.

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