2024-11-12T13:24:59-07:00 2023-12-31 990EZ 2023-01-01 141579630 ONTARIO & WESTERN RAILWAY HISTORICAL SOCIETY ONTA 8452832637 PO Box 713 Middletown NY 109400713 Mark A Kennaugh Treasurer 6109650248 2024-11-12 1 2023 2024-10-15 13:58:12Z X www.nyow.org X X 72053 X 21496 15096 27037 6480 0 0 0 0 0 0 0 0 0 0 1944 72053 0 0 0 300 22841 35067 21465 79673 -7620 218470 0 210850 218470 210850 0 0 0 0 218470 210850 0 0 218470 210850 To preserve historical materials pertaining to the NYO&W Railway and other local railroads, and to disseminate this history via publications and programs. We published two Observers (a book), three newsletters and a calendar for our membership. Approximately 440 members received these publications. They contain information and photos pertaining to the history of the New York, Ontario & Western Railway and other area railroads. 0 34327 We maintain a substantial archive consisting of railroad records which are used in providing information for the Society's publications, programs and website articles. We also share this information with researchers. Digitization and organization of documents/photos is ongoing. The archives were moved this year to a new location. 0 26819 We held a convention for members, with programs and displays about the railroad's history in the Catskills area, that was attended by about 100 people. Five meetings containing a Powerpoint program on the railroad's history were held via Zoom and attended by about 110 members each meeting. A number of new articles were added to our website for all members to view. 0 7080 We are restoring GE 44-ton locomotive #105, part of the first class of diesels acquired by the railroad. Progress was made this year on cab and engine compartment work. The goal is to make the locomotive operational. 0 6309 74535 Jeffrey P Otto President, Archives Chairman, Trustee 15 0 0 0 Doug Ellison Vice President 1.00 0 0 0 Mark A Kennaugh Treasurer, Trustee 10 0 0 0 Raymond Kelly Secretary 3 0 0 0 Douglas J Barberio Trustee 1.00 0 0 0 Norman Barrett 105 Restoration Project Chairman, Trustee 5 0 0 0 Malcolm H Houck Trustee 1.00 0 0 0 Walter J Kierzkowski Trustee 2 0 0 0 Dan Myers Trustee 1.00 0 0 0 Carl Ohlson Publications Chairman, Trustee 2 0 0 0 Robert Earle Trustee 5 0 0 0 David Mazurek Trustee 1.00 0 0 0 Ronald Vassallo Newsletter/Website Chairman, Trustee 10 0 0 0 Raymond M Pinglora Jr Membership Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mark A Kennaugh 318 Oxford Place Macungie PA 18062 6109650248 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28329 31693 45598 41063 48533 195216 9682 3234 2900 7352 15096 38264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38011 34927 48498 48415 63629 233480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233480 4155 3123 2540 2714 6480 19012 0 0 0 0 0 0 4155 3123 2540 2714 6480 19012 0 0 0 0 0 0 4317 4000 4320 1040 1944 15621 46483 42050 55358 52169 72053 268113 0.87083 0.8002 0.07091 0.0653 X Schedule A, Part III, Line 12 Years 2019 through 2023 include electric usage reimbursement from another company on the same electric meter. 2019 includes the refund of an IRS late filing penalty. 2023 includes the return of a security deposit. Years 2019, 2021, 2022 and 2023 include small refunds of various fees and expenses. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Electric usage reimbursement;1000|Return of security deposit;600|Insurance refund;238|Purchase refund;106^Total;1944^ Form 990-EZ, Part I, Line 16 Program, Archive operating and moving, 105 Project to restore a locomotive, website, insurance and administrative expenses.