WILMINGTON RAILROAD MUSEUM FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILMINGTON RAILROAD MUSEUM FOUNDATION INC (EIN 56-1537564)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-02
- IRS object ID
- 201202159349200220
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T14:13:04-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARNEY & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 MILITARY CUTOFF RD STE 250 | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 284058364 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561537564 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILMINGTON RAILROAD MUSEUM | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILM | NameControl |
| Phone | 9107632634 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NUTT STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BRYDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9107632634 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES L EARNEY CPA | Name |
| Phone | 9102569995 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.WILMINGTONRAILROADMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182968 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19107 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 88662 | ProgramServiceRevenue |
| Membership Dues | 20325 | MembershipDues |
| Investment Income | 336 | InvestmentIncome |
| Fundraising Gross Income | 52766 | FundraisingGrossIncome |
| Special Events Direct Expenses | 27594 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25172 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1772 | OtherRevenueTotal |
| Total Revenue | 155374 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 76761 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4729 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 56953 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4406 | PrintingPublicationsPostage |
| Other Expenses Total | 26949 | OtherExpensesTotal |
| Total Expenses | 169798 | TotalExpenses |
| Excess Or Deficit For Year | -14424 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 88634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25255 | BOY |
| EOY | 25564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66868 | BOY |
| EOY | 52283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92123 | BOY |
| EOY | 77847 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3489 | BOY |
| EOY | 3637 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88634 | BOY |
| EOY | 74210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AND UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. | 151846 |
| DEPRECIATION ON EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 151846 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WILLIAM BRYDEN | ||||||
| 805 GULL POINT RD | WILMINGTON | NC | 28405 | PRESIDENT | 4.00 | 0 |
| JAMES BURKE | ||||||
| 1630 41ST STREET | WILMINGTON | NC | 28403 | DIRECTOR | 4.00 | 0 |
| SUE CAUSE | ||||||
| 1374 LIBERTY LANDING RD SE | WINNABOW | NC | 28479 | SECRETARY | 4.00 | 0 |
| BLAIR HARMON | ||||||
| 4385 BELFAIR CT | SOUTHPORT | NC | 28461 | DIRECTOR | 4.00 | 0 |
| DAVID HURD | ||||||
| 105 ANN ST | WILMINGTON | NC | 28401 | PAST PRESID | 4.00 | 0 |
| JANE BIRNBACH | ||||||
| 233 RACINE DR 6 | WILMINGTON | NC | 28403 | DIRECTOR | 4.00 | 0 |
| CHARLES KERNAN | ||||||
| 530 MCEACHERN CT | WILMINGTON | NC | 28412 | TREASURER | 4.00 | 0 |
| BILL MASSEY | ||||||
| 323 S FRONT ST | WILMINGTON | NC | 28401 | VICE PRESIDE | 4.00 | 0 |
| ANDREW OLSEN | ||||||
| 213 N 2ND ST | WILMINGTON | NC | 28401 | DIRECTOR | 4.00 | 0 |
| GINNY PETERSON | ||||||
| 6705 LOW BUSH CT | WILMINGTON | NC | 28405 | DIRECTOR | 4.00 | 0 |
| JACK HARRIS | ||||||
| 9664 STURGEON DR NE | LELAND | NC | 28451 | DIRECTOR | 4.00 | 0 |
| CURT STILES | ||||||
| 212 S 2ND ST | WILMINGTON | NC | 28401 | DIRECTOR | 4.00 | 0 |
| ANN HEWLETT HUTTEMAN | ||||||
| 1214 COUNTRY CLUB DR | WILMINGTON | NC | 28403 | DIRECTOR | 000.00 | 0 |
| MARK KOENIG | ||||||
| 785 JACKEYS CREEK LN | LELAND | NC | 28451 | EXECUTIVE DI | 4.00 | 37870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK KOENIG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NUTT STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | NC | State |
| ZIP Code | 28403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9107632634 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19107 | CurrentTaxYear |
| Total | 342763 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19107 | CurrentTaxYear |
| Total | 342763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 342763 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463 | CurrentTaxYearMinus1Year |
| Total | 14977 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 7123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8051 | CurrentTaxYear |
| Total | 15174 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42848 | CurrentTaxYear |
| Total | 77846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 450760 | TotalSupport |
| Gross Receipts From Admissions Etc | 109098 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFT SHOP | NameOfEvent1 |
| Gross Receipts Event1 | 42623 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42623 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MISCELLANEOUS F | NameOfEvent2 |
| Gross Receipts Event2 | 7373 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7373 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1737 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49996 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49996 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26467 | DirectExpenseSummaryEvents |
| Net Income Summary | 23529 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | 1,772 TOTAL 1,772 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,824 SUPPLIES 5,167 TELEPHONE 2,989 REPAIRS, MAINT, AND SECUR 424 NON-INVESTMENT DEPRECIATION 15,545 TOTAL 26,949 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,164 2,735 PREPAID EXPENSES AND DEFERRED CHARGES 6,931 7,083 PROPERTY 194,083 194,320 LESS ACCUMULATED DEPRECIATION 136,310 151,855 TOTAL 66,868 52,283 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,489 3,637 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DEPRECIATION ON EQUIPMENT |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| WILLIAM BRYDEN |
| JAMES BURKE |
| SUE CAUSE |
| BLAIR HARMON |
| DAVID HURD |
| JANE BIRNBACH |
| CHARLES KERNAN |
| BILL MASSEY |
| ANDREW OLSEN |
| GINNY PETERSON |
| JACK HARRIS |
| CURT STILES |
| ANN HEWLETT HUTTEMAN |
| MARK KOENIG |
Comments