2024-04-28T14:05:16-07:00 2023-12-31 990 2023-01-01 346568422 NORTHERN OHIO RAILWAY MUSEUM NORT 3307695501 PO Box 458 Chippewa Lake OH 440150458 Walt Stoner President 3304726487 2024-04-28 Walt Stoner 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Walt Stoner 8706 Friendsville d Lodi OH 44254 86726 0 X www.northernohiorailwaymuseum.org X 1965 OH A not for profit corporation whose goals are to collect, preserve, restore, display and operate streetcars and other electric railway equipment for the education and entertainment of the public. Provide educational programs at the museum and local schools. 9 9 0 31 0 0 48463 62847 3496 3735 -7931 6326 9836 9723 53864 82631 0 0 0 0 0 0 0 0 361 58558 95166 58558 95166 -4694 -12535 1173355 1160883 310 373 1173045 1160510 To collect, preserve, restore, display and operate streetcars and other electric railway equipment to educate the public about the mode of transportation that helped to build the major cities and villages of the northern Ohio region. The Museum maintains a collection of over 50 electric rail cars and an archive library. It publishes a bimonthly newsletter for its members and visitors. The Museum is open to the public spring through fall. 0 0 70936 0 3735 Operate railway museum. The Museum is open for public tours every Saturday, spring through fall. Tours on other days can be scheduled. Every Saturday, visitors are offered tours of the Museum's buildings and exhibits. Donations are requested. On the second and fourth Saturday of each month, trolley rides are offered on our demonstration railroad. Tickets are required. 2524 0 0 Education and Archive. The Museum maintains a library of artifacts (paper and physical items). It also provides speakers for local school and civic organizations about subjects related to streetcars and electric railways. The Museum participates in the Boy Scout Merit Badge program and Operation Life Saver. 0 0 0 73460 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X X X Walt Stoner 3304726487 8706 Friendsville Rd Lodi OH 442548708 Walter B Stoner Jr Director-President 25 X X 0 0 0 Charles Legree Director 25 X 0 0 0 Joyce Rothenberger Director-Secretary 5 X X 0 0 0 Steven Heister Director-Treasurer 15 X X 0 0 0 Mark Adamcik Director 5 X 0 0 0 Charles Gibson Director 5 X 0 0 0 Gloria McIntyre Director, Vice-President 5 X X 0 0 0 Dale Rothenberger Director 20 X 0 0 0 Dain Redlefsen Director 5 X 0 0 0 Tim Lassan Trustee 1 X 0 0 0 Blaine Hays Trustee 2 X 0 0 0 0 0 0 0 0 0 0 0 0 3453 0 0 0 59394 8773 62847 Admissions 712100 3735 3735 0 0 0 0 0 0 3735 6326 6326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10165 4095 6070 6070 0 0 sold Srap Metals 111000 3153 3153 0 0 500 500 0 0 3653 82631 19784 0 0 X 1305 944 361 2954 2954 35176 35176 255 255 18136 18136 5712 5712 Streetcar & Railroad Maintenance 8911 8911 0 0 Misc Program Services 6792 6792 0 0 Vehiccle Maintenance 10864 10864 0 0 Newsletter Expense 5061 5061 0 0 95166 73460 21345 361 9789 29249 158807 131776 0 0 0 0 0 0 0 0 0 0 12052 12042 0 0 796493 332694 481934 463799 510773 524017 1173355 1160883 310 373 310 373 X 547002 520143 626043 640367 1173045 1160510 1173355 1160883 -12535 0 0 0 0 0 X 0 0 0 X 45707 127775 65206 48463 62848 349999 8044 3716 10390 15852 13900 51902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53751 131491 75596 64315 76748 401901 22084 16790 26186 22327 26853 114240 0 0 0 0 0 0 22084 16790 26186 22327 26853 114240 287661 7274 5238 6243 -7931 6326 17150 0 0 0 0 0 0 7274 5238 6243 -7931 6326 17150 0 0 0 0 0 0 1387 1161 12755 627 3153 19083 62412 137890 94594 57011 86227 438134 0.65656 0.68142 0.03914 0.01873 X Schedule A, Part III, Line 12 Other income from sale of scrap metals RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49445 2294 6317 0 0 666 57390 55543 2453 -7940 0 0 611 49445 49501 480 6227 0 0 665 55543 45522 762 5222 0 0 548 50958 38324 1803 7272 0 0 524 46875 0 1 0 1 0 0 238529 238529 0 476905 260538 216367 0 0 0 0 0 81059 72156 8903 0 0 0 0 463799 Streetcars and parts 264258 Historic Vehicles 505 Demonstration Railroad 250469 Other Artifacts 8785 524017 Ohio Sales Tax Payable 373 373 X Schedule D, Part V, Line 4 A permanent endowment fund has been established to provide future income for the museum. In intent is for the balance to be invested and only a portion of the interest withdrawn each year. The museum's endowment is maintained by the Akron Community Foundation, 345 Cedar St, Akron, OH 44307 Schedule D, Part X, Line 2 Sales tax Payable to the State of Ohio Form 990, Part VI, Section A, Line 2 Director Dale Rothenberger and Director/Secretary Joyce Rothenberger are married Form 990, Part VI, Section A, Line 6 The Museum had 156 members at the end of the year, 145 of whom are voting members Form 990, Part VI, Section A, Line 7a The voting members elect the directors. Our Bylaws provide for twelve directors, four elected each year for three year terms. At the end of the year there were three vacancies. Form 990, Part VI, Section A, Line 8b Meetings of the directors and the annual membership meeting are documented. The Museum has no formal committees. Form 990, Part VI, Section B, Line 11b The Museum's form 990 for the previous ear is discussed at the May meeting of the museum's board of directors. Form 990, Part VI, Section C, Line 18 All documents are available upon written request to the museum's Secretary. The museum form 990s are available on the Foundations Center's website. Form 990, Part VI, Section C, Line 19 The Museum's governing documents are registered with the Secretary of State of Ohio and are available through the web site of that office. Our conflict of interest policy is included in the Bylaws of the museum. Financial statements are published annually in the museum's Annual Report. Form 990, Part IX, Line 24e Collection Maintenance $19,775; Misc Program Services $6,181; Publications $5,061