2024-10-21T05:10:06-04:00 2024-06-30 990EZ 2023-07-01 043123091 HUB DIVISION INC % Gerald F Covino HUBD 6175430298 PO BOX 672 HOLLIS NH 030490672 Gerald Covino Treasurer 2024-10-21 2023 2024-10-15 13:58:12Z X X www.hubdiv.org X X 74615 X 15791 11861 502 3155 0 39787 30339 9448 0 3519 44276 5060 2558 18627 26245 18031 99336 -430 116937 X 68081 86112 0 0 31255 30825 99336 116937 0 0 99336 116937 Education & Preservation of railroad history thru modeling Set-up displays for public view enjoyment and education. Venues include Boston Museum of Science Amherst Railway Society and various other Model RR club shows benefiting over 100,000 attendees 0 11663 Provide monthly opportunities open to the public where methods of modeling are taught; history of trains and train roads are presented.Provide hands-on opportunities that allows over 495 participants to learn by working with volunteer experts. Provide newsletter that details modeling techniques & shares history. 0 3010 Promote a one-day and two-day program each year for over 6,000 participants where sessions that teach modeling techniques for prototypical layouts; provide available to meet their needs. 0 30339 45012 Manuel Escobar President-Director 10 0 0 0 Malcolm Houck Vice President-Director 2 0 0 0 Gerald Covino Treasurer 10 0 0 0 Peter Waton Clerk-Director 7 0 0 0 Daniel Fretz Director-Donations Chairman 4 0 0 0 Peter Higgns Director-Membership Chairman 3 0 0 0 Rudolph Slovacek Director 1 0 0 0 Erich Whitney Director-Online Coordinator 3 0 0 0 Michael Dolan Director 0.5 0 0 0 Bruce Robinson Director 1 0 0 0 David Insley Webmaster 2.5 0 0 0 William Barry Headlight Editor 3 0 0 0 David Haralambou Museum of Sceince Exhibit Coordinator 2 0 0 0 Boris Maznek MOS Volunteer Coordinator 1 0 0 0 Dana Andrus MOS Construction Coordinator 0.5 0 0 0 John Russo NEMTE Director 1 0 0 0 Mark Harlow NEMTE Business Manager 2 0 0 0 Robert Collins Module Coordinator 2 0 0 0 Richard Ball Assistant Module Coordinator 2.5 0 0 0 false false false false false 0 false false false false MA Gerald F Covino 11 W Hollis Road PO Box 672 Hollis NH 030490672 6175430298 false false false false false false false false false false false NONE NONE X 24623 9048 31645 28229 28154 121699 34958 471 33513 36290 39787 145019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59581 9519 65158 64519 67941 266718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266718 32 28 12 760 3155 3987 0 0 0 0 0 0 32 28 12 760 3155 3987 4779 678 409 6353 3519 15738 0 0 0 0 0 0 64392 10225 65579 71632 74615 286443 0.9311 0.9344 0.0139 0.0037 X New Model Train EXPO 39787 0 39787 0 0 25548 0 0 4791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39787 0 39787 0 0 25548 0 0 4791 30339 9448 Part I, line 8 | Other Revenues:, Amount:| Member Apparel, $43| Holiday Party, $1800| Program Support Materials, $1676| Part I, line 16 | Other Expenses:, Amount:| Awards & Engraving, $133| Fees to Service Providers, $145| Legal-Fiiling Fees, $152| Conference calling & Technology, $1328| Website Expenses, $138| Program Service Expense, $9969| Railfun Meetings - Marerials & Refreshments, $236| Supplies, $425| Insurance, $605| Program Support Materials, $1693| Program Educational Expenses, $719| Donation Table Operations, $73| Holiday Party, $1970| Summer Picmic, $596| Member Apparel, $38| Membership, $283| PR Expenses, $124| Part I, line 20 | Explanation:, Amount:| Net Property Asset Value after increases in property assests less depreciation, $-430| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Includes the Net Value of personal property assets owned by the HUB which includes a 12-foot Cargo Pro Trailer a 14-foot Cargo Trailer Modular Railroad Sections Power Equipment and Controls to operate the Module Railroad and Training Equipment used for educational presentations Laptop Computers and digital projector equipment used for educational tr, $31255, $30825| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| , $, $|