2024-10-03T09:40:02-04:00 2023-12-31 010426847 COSTON & MCISAAC CPAS CHARTERED 38 RODICK ST BAR HARBOR ME 04609 990 2023-01-01 161714124 DOWNEAST RAIL HERITAGE PRESERVATION TRUST INC DOWN 8664497245 PO BOX 621 ELLSWORTH ME 04605 THOMAS TESTA PRESIDENT 8664497245 2024-09-27 true true MELINDA WORKMAN P00382707 2072889458 2024-09-27 2023 2024-10-15 13:58:12Z THOMAS TESTA 10 DERBY LANE BAR HARBOR ME 04609 300877 false X WWW.DOWNEASTSCENICRAIL.ORG X 2004 ME THE PRIMARY OVERALL MISSION OF THE TRUST IS TO CELEBRATE AND PRESERVE THE RAILROAD HISTORY OF DOWNEAST MAINE. THE IMMEDIATE AND PRIMARY GOAL IS TO DEVELOP THE DOWNEAST SCENIC RAILROAD FOR EDUCATION, ENLIGHTENMENT AND ENJOYMENT FOR FUTURE GENERATIONS. 16 16 0 35 0 73005 141342 151600 148542 11596 10993 0 236201 300877 0 0 0 14850 17382 17382 202926 248569 217776 265951 18425 34926 1213659 1276164 20478 34212 1193181 1241952 X THE PRIMARY OVERALL MISSION OF THE TRUST IS TO CELEBRATE AND PRESERVE THE RAILROAD HISTORY OF DOWNEAST MAINE. THE IMMEDIATE AND PRIMARY GOAL IS TO DEVELOP THE DOWNEAST SCENIC RAILROAD FOR EDUCATION, ENLIGHTENMENT AND ENJOYMENT FOR FUTURE GENERATIONS. false false 239142 148542 COMPLETED REHABILITATION OF 4.5 MILES OF TRACK AND RESTORED SEVERAL LOCOMOTIVES AND COACH CARS TO A USEABLE STATUS. CONDUCT SCENIC TOURS AND HOSTED VARIOUS EDUCATIONAL GROUPS AND HISTORIC PRESERVATION PRESENTATIONS FOR SCHOOL CHILDREN. 239142 true true false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false true 1 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true true false false false ME X THOMAS TESTA 8664497245 8 RAILROAD SIDING RD HANCOCK ME 04640 X CAROLYN ACKERMAN BOARD MEMBER X 0 0 0 DR JOEL ACKERMAN BOARD MEMBER X 0 0 0 DAVID BALDWIN VP/SAFETY DI X 0 0 0 ROGER BENNATTI BOARD MEMBER X 0 0 0 H LEVERTT FERNALD VP/CHIEF MEC X X 0 0 0 ALLEN FLEWELLING BOARD MEMBER X 0 0 0 CHARLES FREEMAN VP/SUPERINTE X 0 0 0 WILLIAM P GREEN BOARD MEMBER X 0 0 0 JEFFREY HOLMES BOARD MEMBER X 0 0 0 ROBERT HOWLAND BOARD MEMBER X 0 0 0 KENNETH JACKMAN VP/SECRETARY X X 0 0 0 BRONSON PLATNER BOARD MEMBER X 0 0 0 EDWARD A RIDEOUT BOARD MEMBER X 0 0 0 THOMAS TESTA PRESIDENT X X 0 0 0 GEORGE THOMAS VICE PRES/TR X X 0 0 0 JAMES S YOUNG BOARD MEMBER X 0 0 0 false false false 141342 65250 141342 TICKET & ONBOARD SALES 136941 136941 APPAREL 5313 5313 SNACKS 4775 4775 SOUVENIRS 1513 1513 148542 10993 10993 300877 148542 10993 12563 12563 15 15 5937 5937 17382 17382 2084 2084 1016 1016 62 62 765 765 1356 280 1076 1803 1803 8789 8789 18600 18600 ONBOARD OPERATIONS EXP 61058 61058 RAILROAD OPERATIONS EXP 58865 58865 MAINTENANCE OF WAY 52666 52666 8 RR LANE BLDG & BRIDGES 9376 9376 13614 15080 -1466 265951 239142 9427 17382 24028 27398 1989 420426 960970 138670 759779 822300 415776 12087 6040 1213659 1276164 110 20368 34212 20478 34212 X 1192210 1240981 971 971 1193181 1241952 1213659 1276164 X 34926 13833 12 X false false X 123217 181604 571556 73005 141342 1090724 123217 181604 571556 73005 141342 1090724 580183 510541 58 12 18 11558 10993 22639 1113363 630475 0.45860 0.50020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798526 798526 162444 138670 23774 822300 false X 1 65250 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION RETAINS PROFESSIONAL FUNDRAISING ORGANIZATIONS TO SOLICIT DONATIONS OF CASH, WRITE GRANTS OR ASSIST IN AQUISITION OF ANY USEFUL NONCASH EQUIPMENT AND ROLLING STOCK. FORM 990 - ORGANIZATION'S MISSION THE PRIMARY OVERALL MISSION OF THE TRUST IS TO CELEBRATE AND PRESERVE THE RAILROAD HISTORY OF DOWNEAST MAINE. THE IMMEDIATE AND PRIMARY GOAL IS TO DEVELOP THE DOWNEAST SCENIC RAILROAD FOR EDUCATION, ENLIGHTENMENT AND ENJOYMENT FOR FUTURE GENERATIONS. FORM 990, PAGE 1, PART I, LINE 6 PROJECTS INCLUDE RAIL REHABILITATION, GRADE CROSSING REBUILD, PASSENGER CAR REPAIRS, INTERIOR, AND EXTERIOR, AS WELL AS THE DAY TO DAY ADMINISTRATIVE FUNCTIONS NEEDED TO KEEP THE PROJECT MOVING FORWARD. FORM 990, PAGE 6, PART VI, LINE 11B EACH OFFICER OR DIRECTOR RECEIVES A COPY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 12