PRESIDENT

2012-11-06T09:53:32-08:00 2012-03-31 ROBERT TURNER PC PO BOX 4026 190 LITTLETON ROAD WESTFORD MA 018863510 990 2011-04-01 237105636 MYSTIC VALLEY RAILWAY SOCIETY INC MYST 7815821048 PO BOX 365486 HYDE PARK MA 021360009 RUSSELL RYLKO PRESIDENT 7815821048 2012-09-27 true ROBERT M TURNER 9786923291 2012-11-06 2011 2016-02-24 21:20:13Z RUSSELL RYLKO 120 BEAVER STREET HYDE PARK MA 02136 347476 false X N/A X 1970 MA Educational - Transportation/Railway 12 0 0 12 0 18665 17397 206412 232884 21910 21040 593 3752 247580 275073 0 0 0 0 0 220689 242113 220689 242113 26891 32960 792414 810273 59766 34239 732648 776034 Educational - Transportation/Railway false false 228471 232884 RAIL TOURS AND RAIL SHOWS FOR GENERAL PUBLIC 228471 true false false false false false false false false false true 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 true 0 0 0 false false false false false false false false false false X 12 0 true false false false false false false true true false false false false false false false false false MA X SYLVIA B SPINNEY 6173617114 6 SCHOFIELD KINGSTON MA 02364 X W RUSSELL RYLKO President 20.00 X X 0 0 0 THERESA RYLKO Executive VP 20.00 X X 0 0 0 SYLVIA B SPINNEY Treasurer 20.00 X X 0 0 0 SALLY M AVJIAN Recdg Sec 20.00 X X 0 0 0 JOANNE GERJETS Corresp. Sec 10.00 X 0 0 0 JOE MCDONOUGH Director 10.00 X 0 0 0 MARYANN RYLKO Director 10.00 X 0 0 0 KATHLEEN WOLF Director 10.00 X 0 0 0 ELIZABETH FAIRWEATHER Mailing Chairperson 10.00 X 0 0 0 JEFF COSTELLO Safety Chairperson 10.00 X 0 0 0 JERRY GERJETS Director 5.00 X 0 0 0 false false false 13654 3743 17397 Railway Tours 611000 232884 232884 21156 21156 70000 70116 -116 -116 -116 5911 2287 3624 3624 Miscellaneous 999999 128 128 128 275073 233012 24664 3145 0 3145 0 13076 13076 0 0 4119 2059 2060 0 172 172 0 0 3701 1851 1850 0 2122 2122 0 0 Trade Shows 2664 2664 0 0 Membership expenses and fees 4772 0 4772 0 Special Events 4030 4030 0 0 Trip costs 197889 197889 0 0 6423 4608 1815 0 242113 228471 13642 0 83987 76508 1903 2085 35229 31369 55845 51822 7208 4023 664087 696288 792414 810273 45 79 59721 34160 59766 34239 X 732648 776034 732648 776034 792414 810273 X 32960 10426 X true false false X false X 0 0 0 17721 16712 15346 18665 17397 85841 328504 189520 277072 206412 232884 1234392 346225 206232 292418 225077 250281 1320233 1320233 2488 18462 15016 21910 24780 82656 2488 18462 15016 21910 24780 82656 927 1921 469 593 128 4038 1406927 0.93840 0.91730 0.05870 0.07950 X OTHER INCOME PART III, LINE 12; DESCRIPTION: SOCIALS; 2007: 927.; 2008: 1921.; 2009: 469.; 2010: 593.; 2011: 128.; 55845 51822 4023 4023 Fidelity Worldwide 85768 F Diversified International 60083 F Mid Cap Stock 31376 F GNMA Fund 28050 F Puritan 84352 F Low Priced Stock 36294 F Stragetic Income 146265 F Export & Multinational 38334 F Income Fund 25206 F T Rowe Price Cap Apprec. 51110 F Yacktman Fund 25855 F Cash 187 F Sprtn Total MKT Index Investor 83408 F 696288 Uncertain tax positions Pt X Management has determined that the Company does not have ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DICLOSURES. Pt VI, Line 2 President Russel Rylko's wife is the Executive V.P. Thersea Rylko. Director's Jerry and Joanne Gerjets are married. Pt VI, Line 11a Organizations Process to Review Form 990. No review was or will be conducted Pt VI, Line 19 Governing Documents Disclosure Explanation. No Governing Documents available to the public. Pt XI Unrealized gain on securities $11,489 Book depreciation over tax -1,063 Net $10,426 Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 ADVERTISING MEMBERSHIP EXPENSES AND FEES PHOTOGRAPHY TRIP COSTS MISCELLANEOUS EXPENSE BANK & S/C OFFICE SUPPLIES MEETINGS COMMUNICATION EXPENSE LICENSES & PERMITS MASS CORP FEES TRADE SHOW EXPENSE TELEPHONE TAXES - OTHER AUTO EXPENSE Form 990EZ, Part II, Line 24 INVENTORIES 1903. PREPAIDS 35229. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 45. DEFERRED REVENUE 59721. Form 990, Part IX, Line 24f MASS CORP FEES 156. 156. SALES TAX 424. 424. BANK SERVICE CHARGE 0. 0. POSTAGE & FREIGHT 4236. 3177. 1059. TELEPHONE 1512. 756. 756. MISCELLANEOUS EXPENSE 95. 95. PERMITS 0. 0.