CENTRAL NEW YORK CHAPTER NRHS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTRAL NEW YORK CHAPTER NRHS INC (EIN 16-0923497)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201342189349300539
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T09:14:47-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	161206993	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Averson & Klinetop LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6320 Fly Road Suite 108	AddressLine1
City	East Syracuse	City
State	NY	State
ZIP Code	13057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160923497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL NEW YORK CHAPTER NRHS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 229	AddressLine1
City	MARCELLUS	City
State	NY	State
ZIP Code	131080229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT KALLFETZ	Name
Title	PRESIDENT	Title
Phone	3154888208	Phone
Date Signed	2013-07-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Timothy A Staves	Name
PTIN	P00358824	PTIN
Phone	3154638522	Phone
Date Prepared	2013-08-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	202311	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE THE REGIONS RAILROAD HERITAGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	145	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	73889	ContributionsGrantsPriorYear
Contributions Grants Current Year	14585	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5046	InvestmentIncomePriorYear
Investment Income Current Year	101836	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45466	OtherRevenuePriorYear
Other Revenue Current Year	21217	OtherRevenueCurrentYear
Total Revenue Prior Year	124401	TotalRevenuePriorYear
Total Revenue Current Year	137638	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	4730	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55946	OtherExpensePriorYear
Other Expenses Current Year	80048	OtherExpensesCurrentYear
Total Expenses Prior Year	60676	TotalExpensesPriorYear
Total Expenses Current Year	80048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63725	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57590	RevenuesLessExpensesCY
Total Assets BOY	344648	TotalAssetsBOY
Total Assets EOY	410815	TotalAssetsEOY
Total Liabilities BOY	3435	TotalLiabilitiesBOY
Total Liabilities EOY	5171	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	341213	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	405644	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE THE REGIONS RAILROAD HERITAGE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	38154	Expense
Description	WE MAINTAIN HISTORIC RAILWAY STATIONS, ROLLING STOCK DISPLAYS AND OTHER RAILROADIANNA THAT ARE OPEN FOR PUBLIC EXHIBIT WITH KNOWLEDGABLE VOLUNTEERS THAT ARE AVAILABLE FOR PRESENTATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2450	Expense
Description	WE PRESERVE AND RECONDITION HISTORICAL RAILROAD EQUIPMENT THAT IS OPERATIONAL AND USED FOR EXCURISONS OR SPECIFIC DISPLAYS. THIS INCLUDES A MODEL RAILROAD LAYOUT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6378	Expense
Description	WE PUBLISH AND MAIL TO MEMBERS A MONTHLY NEWSLETTER OF RAILWAY EVENTS, PAST AND PRESENT, WHICH INCLUDES THE MAINTENANCE OF ARCHIVAL DATA AUGMENTED BY OUR ASSOCIATION WITH THE NATIONAL RAILROAD HISTORICAL SOCIETY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	46982	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALBERT KALLFETZ	NamePerson
Telephone Number	3154888208	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 229	AddressLine1
City	MARCELLUS	City
State	NY	State
ZIP Code	131080229	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
EDWIN POST
DIRECTOR	15.00	X	0	0	0
ERIC FAIGLE
DIRECTOR	5.00	X	0	0	0
GERRIT VANDERWERFF
DIRECTOR	10.00	X	0	0	0
PHILIP EDWARDS
DIRECTOR	10.00	X	0	0	0
ROBERT MCNAMARA
DIRECTOR	5.00	X	0	0	0
ROBERT TOWNSEND
DIRECTOR	40.00	X	0	0	0
THOMAS EDWARDS
DIRECTOR	5.00	X	0	0	0
THOMAS PIERSON
DIRECTOR	10.00	X	0	0	0
ALBERT KALLFETZ
PRESIDENT	60.00		0	0	0	X
JEFF PASTON
VICE PRESIDENT & SECRETARY	15.00		0	0	0	X
JOHN HUMPHREY
VICE PRESIDENT	15.00		0	0	0	X
JOSIE LEMAY
TREASURER	15.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	6507	MembershipDues
All Other Contributions	8078	AllOtherContributions
Total Contributions	14585	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8836	TotalRevenueColumn
Related Or Exempt Function Income	8836	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	93000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	93000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	93000	TotalRevenueColumn
Related Or Exempt Function Income	93000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65133	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54937	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	10196	TotalRevenueColumn
Exclusion	$10,196	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	20757	GrossSalesOfInventory
Cost Of Goods Sold	9736	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11021	TotalRevenueColumn
Related Or Exempt Function Income	11021	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137638	TotalRevenueColumn
Related Or Exempt Function Income	112857	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,196	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7501	Total
Management And General	7501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	256	Total
Program Services	256	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28821	Total
Program Services	17612	ProgramServices
Management And General	11209	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	152	Total
Management And General	152	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9439	Total
Program Services	9439	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13196	Total
Program Services	13196	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	SEE ATTACHED SCHEDULES	Description
Total	20683	Total
Program Services	6479	ProgramServices
Management And General	14204	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	80048	Total
Program Services	46982	ProgramServices
Management And General	33066	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25231	BOY
EOY	33519	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	83414	BOY
EOY	105146	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6103	BOY
EOY	2054	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	58474	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18771	BOY
EOY	18448	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6084	BOY
EOY	3871	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	289361	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111093	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182377	BOY
EOY	178268	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	22668	BOY
EOY	11035	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	344648	BOY
EOY	410815	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3435	BOY
EOY	5171	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3435	BOY
EOY	5171	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	275617	BOY
EOY	340048	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65596	BOY
EOY	65596	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	341213	BOY
EOY	405644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	344648	BOY
EOY	410815	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	57590	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	6841	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80635	CurrentTaxYearMinus1Year
Current Tax Year	79718	CurrentTaxYear
Total	266860	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83555	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90268	CurrentTaxYearMinus1Year
Current Tax Year	113757	CurrentTaxYear
Total	489801	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170903	CurrentTaxYearMinus1Year
Current Tax Year	193475	CurrentTaxYear
Total	756661	Total

Field	Value	IRS element (for citing)
Public Support Total509	756661	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5046	CurrentTaxYearMinus1Year
Current Tax Year	8836	CurrentTaxYear
Total	27220	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5046	CurrentTaxYearMinus1Year
Current Tax Year	8836	CurrentTaxYear
Total	27220	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175949	CurrentTaxYearMinus1Year
Current Tax Year	202311	CurrentTaxYear
Total	783881	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96530	PublicSupportPercentage509
Investment Income Percentage	0.03470	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20973	OtherCostOrOtherBasis
Book Value	20973	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177038	OtherCostOrOtherBasis
Depreciation	28351	Depreciation
Book Value	148687	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91350	OtherCostOrOtherBasis
Depreciation	82742	Depreciation
Book Value	8608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178268	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TRAIN SHOW	NameOfEvent1
Gross Receipts Event1	54556	GrossReceiptsEvent1
Gross Revenue Event1	54556	GrossRevenueEvent1
Rent Facility Costs Event1	40681	RentFacilityCostsEvent1
Food And Beverage Event1	708	FoodAndBeverageEvent1
Name Of Event2	TRAIN EXCURS	NameOfEvent2
Gross Receipts Event2	10577	GrossReceiptsEvent2
Gross Revenue Event2	10577	GrossRevenueEvent2
Rent Facility Costs Event2	13548	RentFacilityCostsEvent2
Gross Receipts Total	65133	GrossReceiptsTotal
Gross Revenue Total Events	65133	GrossRevenueTotalEvents
Rent Facility Costs Total Events	54229	RentFacilityCostsTotalEvents
Food And Beverage Total Events	708	FoodAndBeverageTotalEvents
Direct Expense Summary Events	54937	DirectExpenseSummaryEvents
Net Income Summary	10196	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	COMPLETED FORM 990 IS PRESENTED AT BOARD MEETING FOR REVIEW AND QUESTIONS.
O02	Conflict of interest policy compliance Part VI line 12c	BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD SHOULD THEY BECOME AWARE OF A CONFLICT OF INTEREST ISSUE.
O03	Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS ARE MAINTAIN BY BOARD MEMBERS AND UPON REQUEST WILL MAKE THEM AVAILABLE FOR INSPECTION.