2012-08-02T14:13:04-05:00 2012-03-31 EARNEY & COMPANY LLP 710 MILITARY CUTOFF RD STE 250 WILMINGTON NC 284058364 990EZ 2011-04-01 561537564 WILMINGTON RAILROAD MUSEUM FOUNDATION INC WILM 9107632634 505 NUTT STREET WILMINGTON NC 28401 WILLIAM BRYDEN 9107632634 2012-07-30 CHARLES L EARNEY CPA 9102569995 2012-08-02 2011 2016-02-24 21:20:13Z X X WWW.WILMINGTONRAILROADMUSEUM.ORG X 182968 X 19107 88662 20325 336 52766 27594 25172 1772 155374 76761 4729 56953 4406 26949 169798 -14424 88634 74210 X 25255 25564 66868 52283 92123 77847 3489 3637 88634 74210 X HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AN UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. HISTORICAL MUSEUM: CONSERVATION AND EDUCATION TO PROMOTE AND UNDERSTANDING OF THE HISTORY, TECHNOLOGY, AND IMPACT OF THE RAIL INDUSTRY. 151846 DEPRECIATION ON EQUIPMENT 151846 WILLIAM BRYDEN 805 GULL POINT RD WILMINGTON NC 28405 4.00 0 JAMES BURKE 1630 41ST STREET WILMINGTON NC 28403 4.00 0 SUE CAUSE 1374 LIBERTY LANDING RD SE WINNABOW NC 28479 4.00 0 BLAIR HARMON 4385 BELFAIR CT SOUTHPORT NC 28461 4.00 0 DAVID HURD 105 ANN ST WILMINGTON NC 28401 4.00 0 JANE BIRNBACH 233 RACINE DR 6 WILMINGTON NC 28403 4.00 0 CHARLES KERNAN 530 MCEACHERN CT WILMINGTON NC 28412 4.00 0 BILL MASSEY 323 S FRONT ST WILMINGTON NC 28401 4.00 0 ANDREW OLSEN 213 N 2ND ST WILMINGTON NC 28401 4.00 0 GINNY PETERSON 6705 LOW BUSH CT WILMINGTON NC 28405 4.00 0 JACK HARRIS 9664 STURGEON DR NE LELAND NC 28451 4.00 0 CURT STILES 212 S 2ND ST WILMINGTON NC 28401 4.00 0 ANN HEWLETT HUTTEMAN 1214 COUNTRY CLUB DR WILMINGTON NC 28403 000.00 0 MARK KOENIG 785 JACKEYS CREEK LN LELAND NC 28451 4.00 37870 false false false false false false false false false NC MARK KOENIG 505 NUTT STREET WILMINGTON NC 28403 9107632634 false false false false false false false false false false NONE NONE true X 119343 118849 63897 21567 19107 342763 119343 118849 63897 21567 19107 342763 342763 13006 1126 382 463 14977 7123 8051 15174 34998 42848 77846 450760 109098 0.76040 0.87180 X GIFT SHOP 42623 42623 24730 MISCELLANEOUS F 7373 7373 1737 49996 49996 26467 26467 23529 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 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