2024-11-13T15:00:42-06:00 2024-03-31 232415973 HERBEIN COMPANY INC 568 MAIN STREET ROYERSFORD PA 19468 990EZ 2023-04-01 237420047 PENNSYLVANIA LIVE STEAMERS INC PENN 6104540477 468 GRAVEL PIKE PO BOX 26202 COLLEGEVILLE PA 194260202 MARK CAHILL TREASURER 6104540477 2024-11-12 1 1 CARL A LAMASTRA CPA P00962686 6107921040 2024-11-12 2023 2024-10-15 13:58:12Z X X PALIVESTEAMERS.ORG X X 51020 X 20439 17725 3728 383 3345 9128 50637 1500 33103 34603 16034 104006 0 120040 45809 63343 58197 56697 104006 120040 0 0 104006 120040 X AN ALL VOLUNTEER ORGANIZATION DEDICATED TO THE PRESERVATION OF THE NATION'S RICH MECHANICAL AND ENGINEERING HERITAGE. THE PURPOSE IS TO FORMULATE AND CARRY OUT PLANS FOR THE CONSTRUCTION AND OPERATION OF LIVE STEAM RAILROAD AND TO FOSTER A SPIRIT OF COOPERATION AMONG LIVE STEAM RAILROADERS. 0 20419 20419 PETER BROWN DIRECTOR 0.00 0 0 0 PAUL P RICE DIRECTOR 0.00 0 0 0 PAUL MILLER DIRECTOR 0.00 0 0 0 K ROSS MAGEE DIRECTOR 0.00 0 0 0 JIM SALMONS DIRECTOR 0.00 0 0 0 STEVE MALLON DIRECTOR 0.00 0 0 0 PATRICK J MURPHY PRESIDENT 0.00 0 0 0 MARK F CAHILL SECRETARY 0.00 0 0 0 C ROBERT MORRIS TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA MARK CAHILL 468 GRAVEL PIKE PO BOX 26202 COLLEGEVILLE PA 194260202 6104540477 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28060 21509 98938 37205 38164 223876 13359 6486 10170 7880 12845 50740 41419 27995 109108 45085 51009 274616 0 9000 3000 38300 2500 52800 9000 3000 38300 2500 52800 221816 33 94 3 7 11 148 33 94 3 7 11 148 41452 28089 109111 45092 51020 274764 0.80730 0.79970 0.00050 0.00060 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,728. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 383. GROSS PROFIT: 3,345. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 383. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 383. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: STORAGE TRACK FEES. AMOUNT: 9,117. TOTAL TO FORM 990-EZ, LINE 8: 9,128. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: UTILITIES. AMOUNT: 5,826. DESCRIPTION: MAINTENANCE. AMOUNT: 7,558. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,961. DESCRIPTION: CORPORATE EXPENSE. AMOUNT: 14,184. DESCRIPTION: FLOOD EXPENSES. AMOUNT: 1,574. TOTAL TO FORM 990-EZ, LINE 16: 33,103. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.