2016-10-03T15:25:03-05:00 2016-03-31 561719839 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2015-04-01 561537564 WILMINGTON RAILROAD MUSEUM FOUNDATION INC WILM 9107632634 505 NUTT STREET WILMINGTON NC 28401 WILLIAM BRYDEN PRESIDENT 9107632634 2016-09-26 CHARLES L EARNEY CPA P00085685 9102569995 2016-10-03 2015 2017-02-10 21:41:12Z MARK W KOENIG 785 JACKEYS CREEK LN LELAND NC 28451 280221 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. 18 18 5 30 0 15880 105669 113435 123033 2 24 29300 30493 158617 259219 0 0 75892 81145 0 11054 88881 95529 164773 176674 -6156 82545 50669 134864 2450 4100 48219 130764 HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. false false 147359 123033 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. 147359 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 false false false false false false X 18 18 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 PRESIDENT 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 DIRECTOR 4.00 X 0 0 0 HOPE MORGAN DIRECTOR 4.00 X 0 0 0 BLAIR HARMON DIRECTOR 4.00 X 0 0 0 DAVID HURD DIRECTOR 4.00 X 0 0 0 BILL MASSEY VICE 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 SHARON STONE DIRECTOR 4.00 X 0 0 0 MARK W KOENIG EXECUTIVE DI 40.00 X 43119 0 1124 43119 1124 false false false 105669 105669 ADMISSIONS 100508 100508 MEMBERSHIP DUES 16332 16332 TOURS 2909 2909 BIRTHDAY PARTIES 2509 2509 FACILITIES RENTAL 775 775 123033 24 24 13803 3366 10437 10437 37692 17636 20056 20056 259219 122282 31268 71276 60584 7128 3564 1124 956 112 56 2904 2904 5841 4965 584 292 740 740 769 192 577 5864 5864 19736 12984 6404 348 57035 54444 1727 864 5372 5372 5357 4434 923 VOLUNTEER EXPENSE 656 524 66 66 176674 147359 18261 11054 3700 10046 15050 36074 1924 2177 4694 4085 197725 175243 25301 22482 60000 50669 134864 2450 4100 2450 4100 X 48219 130764 48219 130764 50669 134864 82545 X false false false X 19107 16870 32022 15880 105669 189548 113087 122282 235369 37380 38467 75847 19107 16870 32022 166347 266418 500764 500764 2 2 4 2 2 4 8051 7574 17868 10206 9437 53136 42848 41042 43821 127711 70006 65488 93713 176553 275855 681615 0.73470 0.54460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 127,711 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 53977 35455 18522 126537 125915 622 17211 13873 3338 22482 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. 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 APPROVAL PRIOR TO FILING. THE BOARD TREASURER THEN REVIEWS THE 990 WITH THE FULL BOARD OF DIRECTORS. 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.