2024-10-09T19:27:41-04:00 2023-11-30 251560518 C P A ASSOCIATES 80 EAST PENN STREET HUNTINGDON PA 16652 990 2022-12-01 237030955 RAILWAYS TO YESTERDAY INC RAIL PO BOX 1601 ALLENTOWN PA 18105 JOEL SALOMON PRESIDENT 8144479576 2024-10-04 true WAYNE A HEARN CPA P01208268 8146435200 2024-10-04 2022 2024-10-15 13:58:12Z 226814 false X ROCKHILLTROLLEY.ORG X 1962 PA PRESERVATION OF RAILWAY HISTORY. PROVIDING A LIVING HISTORY MUSEUM DEDICATED TO HISTORIC TROLLEY CARS 11 11 0 80 0 1 111067 78710 87100 123007 12058 13128 5659 6204 215884 221049 0 0 0 0 278 100617 132506 100617 132506 115267 88543 1920475 2018423 7984 9283 1912491 2009140 PRESERVATION OF RAILWAY HISTORY. PROVIDING A LIVING HISTORY MUSEUM DEDICATED TO HISTORIC TROLLEY CARS false false 126693 134976 RAILWAYS TO YESTERDAY OPERATES A LIVING HISTORY MUSUEM THAT IS OPEN TO THE PUBLIC ON WEEKENDS AND SELECT WEEKDAYS FROM MAY THROUGH OCTOBER. THE MUSEUM WAS OPEN 111 DAYS AND APPROXIMATELY 12,000 PERSONS ATTENDED DURING 2023. THE MUSEUM HAS RESTORED APPROXIMATELY 14 VINTAGE TROLLEY CARS AND 13 RELATED CONVEYANCES. THE MUSEUM IS CURRENTLY RESTORING OR STORING AN ADDITIONAL 10 CARS. SPECIAL EVENTS ARE GENERALLY HELD IN OCTOBER, NOVEMBER AND DECEMBER. THIS IS AN ALL VOLUNTEER ORGANIZATION. 126693 true true false false false false true false true true true 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 false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true false false false false false PA X X CHARLES KUMPAS 8144479576 PO BOX 1601 ALLENTOWN PA 18105 X FRED WALTER DIRECTOR 0.50 0.00 X 0 0 0 HENRY LONG DIRECTOR 0.50 0.00 X 0 0 0 KEITH BRAY DIRECTOR 0.50 0.00 X 0 0 0 NICHOLAS BRIGHTBILL DIRECTOR 0.50 0.00 X 0 0 0 DONALD HAMILTON DIRECTOR 0.50 0.00 X 0 0 0 JAMES COHEN 1ST VP DIRECTOR 1.00 0.00 X X 0 0 0 MIKE KEES 2ND V PRES DIRECTOR 1.00 0.00 X X 0 0 0 CHARLES KUMPAS BOOKKEEPER DIRECTOR 8.00 0.00 X X 0 0 0 CALVIN GERHARD CHAIRMAN DIRECTOR 1.00 0.00 X X 0 0 0 DOUG WEIDMAN TREASURER 4.00 0.00 X X 0 0 0 JOEL SALOMON PRESIDENT 8.00 0.00 X X 0 0 0 SHANNON TURNER SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 12594 66116 2400 78710 TROLLEY OPERATIONS 900099 121920 121920 MEMBER SERVICES 900099 1087 1087 123007 13128 13128 11869 5765 6104 6104 MISCELLANEOUS 900099 100 100 100 221049 129211 0 13128 X 3295 3295 7786 7786 38821 38821 15399 15399 OPERATIONS EXPENSE 28926 28926 SAFETY EXPENSE 3229 3229 MEMBER SERVICES 5886 5886 WORK EQUIPMENT 1781 1781 27383 24865 2240 278 132506 126693 5535 278 X 1061 1060 450232 483370 3982 41656 10693 11340 912418 771878 147805 140540 337380 357690 969322 982767 1920475 2018423 7984 9283 7984 9283 X 7000 7200 1117127 1123307 788364 878633 1912491 2009140 1920475 2018423 X 88543 7906 200 X true X false true false X 153173 78588 100681 111067 78710 522219 153173 78588 100681 111067 78710 522219 63328 458891 9160 6925 8721 12058 13128 49992 25000 25000 597211 0.76840 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78710 2018423 X X X false 337380 21001 691 357690 365978 4011 -32332 277 337380 311951 27850 28816 2639 365978 288092 2300 24955 3396 311951 232901 29200 26636 645 288092 0.90200 0.07000 0.02800 false false 477678 385326 92352 9254 6632 2622 127059 124052 3007 298427 255868 42559 140540 VANGUARD MUTUAL FUNDS 357690 F 357690 HISTORIC COLLECTION 982767 982767 Members or stockholder classes and rights Part VI line 6 THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK, WHICH IS VOTING STOCK, INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND, IN THE EVENT OF DISSOLUTION, THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION. CLASS A STOCK HOLDERS HAVE THE RIGHT TO VOTE ONLY IN THE EVENT OF DISSOLUTION. Member election for additional members Part VI line 7a THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK, WHICH IS VOTING STOCK, INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND, IN THE EVENT OF DISSOLUTION, THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND AS SUCH IS THE DECISION MAKING BODY OF THE ORGANIZATION. AT AN ANNUAL MEETING THE CLASS B STOCKHOLDERS APPROVE OR DISAPPROVE THE ACTIONS OF THE OFFICERS AND DIRECTORS. THIS ANNUAL MEETING IS ALSO THE OCCASION WHEN DIRECTORS ARE ELECTED TO POSTIONS FOR WHICH THE TERMS HAVE EXPIRED. OFFICERS ARE ELECTED AT A BOARD OF DIRECTORS MEETING HELD IN SEPTEMBER OF EACH YEAR FOR THE COMING YEAR COMMENCING ON DECEMBER 1ST. BEING A DIRECTOR IS NOT A REQUIREMENT FOR BEING AN OFFICER. Governing body decisions Part VI line 7b THE RIGHTS AND PRIVILEGES ASSOCIATED WITH CLASS B STOCK, WHICH IS VOTING STOCK, INCLUDE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS AND, IN THE EVENT OF DISSOLUTION, THE RIGHT TO VOTE ON THE DISPOSITION OF ASSETS TO ANOTHER NON-PROFIT ORGANIZATION. THE BOARD OF DIRECTORS IS THE GOVERNING BODY AND AS SUCH IS THE DECISION MAKING BODY OF THE ORGANIZATION. AT AN ANNUAL MEETING THE CLASS B STOCKHOLDERS APPROVE OR DISAPPROVE THE ACTIONS OF THE OFFICERS AND DIRECTORS. Form 990 governing body review Part VI line 11 A PDF VERSION OF THE COMPLETED FORM 990 IS SENT TO THE DIRECTOR IN CHARGE OF THE ACCOUNTING SYSTEM. HE THEN NOTIFIES THE OFFICERS AND DIRECTORS THAT IT HAS BEEN COMPLETED AND WILL UPON REQUEST FORWARD THE PDF COPY TO EACH PERSON SO REQUESTING. THE DIRECTOR IN CHARGE OF THE ACCOUNTING SYSTEM OR THE PRESIDENT WILL GIVE CONSENT FOR THE FINAL PRINTING OF THE 990 AND ITS TRANSMISSION. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION AS PART OF ITS ROLE IN BUILDING A RESPONSIBLE ENTITY HAS DEVELOPED AND IMPLEMENTED A CONFLICT OF INTEREST POLICY TO PREVENT THE INUREMENT OF BENEFITS TO STOCKHOLDERS, OFFICERS, DIRECTORS AND VOLUNTEERS. Governing documents etc available to public Part VI line 19 FORM 990 IS AVAILABLE ON GUIDESTAR AND/OR IRS.GOV AND IS AVAILABLE UPON REQUEST TO INTERESTED PARTIES. SINCE THE ORGANIZATION DOES NOT HAVE AN PUBLIC OFFICE, ADVANCE REQUEST IS NECESSARY. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS CONSISTS OF TWO ADDITIONAL PURCHASES OF CLASS B STOCK. List of other expenses Part IX line 24e OTHER PROGRAM SERVICE EXP:MEMBERSHIP $ 558 NEWSLETTER 1,629 MAINTENANCE 508INCIDENTAL RESTORATION WORK 7,037GROUNDS & LANDSCAPING 1,795 TRACK & WIRE 5,112 SHOP ACQUISTIONS 69CHARITABLE CONTRIBUTIONS 8,100OFF-SITE PROGRAM EXP 335 DUES AND FEES 425BANK CHARGES 968MISC 847 ________TOTAL $ 27,383