2024-10-02T11:17:14-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 112417326 Rochester & Genesee Valley Railroad Museum ROCH 5855331431 PO Box 23326 Rochester NY 146923326 David B Peet Treasurer 5855331431 2024-09-26 1 1 Stephanie Annunziata P00195472 5852322956 2024-09-23 2023 2024-10-15 13:58:12Z David B Peet 1738 Creek Street Rochester NY 14625 219085 0 X www.rgvrrm.org X 1937 NY Educating the public about Rochester's railroad history and operating a Tourist Railroad. 11 11 0 45 0 0 35081 46290 101876 105801 32120 45711 -781 4910 168296 202712 0 0 0 0 0 0 0 0 0 284472 197145 284472 197145 -116176 5567 531883 545594 0 644 531883 544950 Educate the public about the technology, history and impact of the railroad industry in Rochester, NY and the surrounding region through the preservation, restoration and operation of railroad equipment, and the display of relevant historic artifacts and documents. 0 0 186849 110301 Railroad Museum Operation and Preservation: The Organization preserves and operates items of railroading that have a historical, scientific, or educational nature. Examples include stations, rolling stock, locomotives, engines, passenger cars, and books. Every year, the Organization conducts railroad scenic and inspection trips, which encourage the use of railroad facilities. They also strive to promote educational advancement among their members and the community. 186849 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 X X David B Peet 5852149394 1738 Creek St Rochester NY 14625 X Peter Gores Vice-President 4.00 X X 0 0 0 Joseph Nugent Trustee 4.00 X 0 0 0 David Peet Treasurer 12.00 X X 0 0 0 David Kehrer Recording Secretary 6.00 X X 0 0 0 Dana Fuellhart Trustee 4.00 X 0 0 0 Justin Carmona Trustee 4.00 X 0 0 0 Lisa Taly Trustee 4.00 X 0 0 0 Jeremy Tuke Corresponding Secretary 6.00 X X 0 0 0 David Kaiser Trustee 4.00 X 0 0 0 David Shields Trustee 4.00 X 0 0 0 William Marcotte Trustee 4.00 X 0 0 0 Otto Vondrak President 12.00 X 0 0 0 0 0 0 0 0 0 0 0 11976 34314 5955 46290 Museum Admissions 712110 105801 105801 105801 2126 2126 43585 0 43585 43585 43585 410 0 410 410 14371 16373 -2002 -2002 Other Program Revenue 900099 6502 6502 6502 202712 110301 0 46121 807 807 32544 32544 4814 4814 14611 14611 2817 2817 24162 24162 Railroad Museum Operati 95069 95069 Other Event Expenses 3513 3513 18808 9319 9489 197145 186849 10296 0 21794 56226 21090 21550 404626 0 404626 404626 84373 63192 531883 545594 644 0 644 X 449690 461659 82193 83291 531883 544950 531883 545594 5567 7500 0 X 0 0 0 X 47123 81156 51258 35081 46290 260908 141766 42778 150786 112676 120172 568178 952 1221 875 410 3458 189841 125155 202044 148632 166872 832544 45002 18000 63002 0 45002 18000 63002 769542 4449 2871 7379 2921 2126 19746 4449 2871 7379 2921 2126 19746 584 634 1518 6896 6502 16134 194874 128660 210941 158449 175500 868424 0.88610 0.87220 0.02270 0.02480 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Related Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176844 176844 227782 227782 404626 Form 990, Part VI, Section A, line 6 The museum is a not for profit corporation with members. Form 990, Part VI, Section A, line 7a The members elect the board of directors and all the officers who are ex-officio members of the board. Form 990, Part VI, Section A, line 7b Changes to by-laws and dues structure are voted on by the members. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board for their review and comments prior to filing. Form 990, Part VI, Section B, line 12c The organization monitors compliance by reviewing all purchases and contracts to ensure no conflicts of interest exist. Form 990, Part VI, Section B, line 15 The organization has no employees Form 990, Part VI, Section C, line 19 Copies of the documents are available by contacting the museum by mail or phone.