2015-09-04T15:12:57-05:00 2015-03-31 561719839 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990 2014-04-01 561537564 WILMINGTON RAILROAD MUSEUM FOUNDATION INC WILM 9107632634 505 NUTT STREET WILMINGTON NC 28401 WILLIAM MASSEY PRESIDENT 9107632634 2015-09-07 CHARLES L EARNEY CPA P00085685 9102569995 2015-09-04 2014 2016-02-25 16:41:14Z MARK KOENIG 505 NUTT STREET WILMINGTON NC 28401 180836 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. 10 10 7 30 0 32022 15880 113244 113435 2 2 37751 29300 183019 158617 0 0 80483 75892 0 12399 96729 88881 177212 164773 5807 -6156 64657 50669 4876 2450 59781 48219 HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. false false 136343 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. 136343 true false 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 7 true false false false false false false false false false false false false X 10 10 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 VICE PRESIDE 4.00 X X 0 0 0 AGGIE CHAMBERLIN DIRECTOR 4.00 X 0 0 0 CHARLES KERNAN TREASURER 4.00 X X 0 0 0 SUE CAUSE SECRETARY 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 PRESIDENT 4.00 X X 0 0 0 MARK DIAS DIRECTOR 4.00 X 0 0 0 PETE GRANT DIRECTOR 4.00 X 0 0 0 RICH ROESSLER DIRECTOR 4.00 X 0 0 0 HOWARD SPROW DIRECTOR 4.00 X 0 0 0 MARK W KOENIG EXECUTIVE DI 40.00 X 41164 0 1124 41164 1124 false false false 15880 15880 ADMISSIONS 86474 86474 MEMBERSHIP DUES 19797 19797 TOURS 4161 4161 BIRTHDAY PARTIES 2653 2653 FACILITIES RENTAL 350 350 113435 2 2 14489 3283 11206 11206 37030 18936 18094 18094 158617 113087 29650 66290 56346 6629 3315 1124 956 112 56 2904 2904 5574 4738 557 279 715 715 575 144 431 7433 7433 16610 11710 4671 229 57306 54243 2042 1021 383 383 5201 4393 808 VOLUNTEER EXPENSE 658 526 66 66 164773 136343 16031 12399 8342 3700 18198 15050 2716 1924 4694 4694 195172 169871 30707 25301 64657 50669 4876 2450 4876 2450 X 59781 48219 59781 48219 64657 50669 -6156 -5406 X false false false X 21567 19107 16870 32022 15880 105446 113087 113087 37380 37380 21567 19107 16870 32022 166347 255913 255913 463 2 2 467 463 2 2 467 7123 8051 7574 17868 10206 50822 34998 42848 41042 43821 162709 64151 70006 65488 93713 176553 469911 0.54460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 162,709 X X X false 53977 30856 23121 126537 125780 757 14658 13235 1423 25301 SCHEDULE D, PAGE 1, PART III, LINE 1A THE WILMINGTON RAILROAD MUSEUM HOLDS A COLLECTION OF 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 UNCERTAINTLY 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,406