2024-11-13T06:57:28-05:00 2023-12-31 263347524 CENTRAL PENNSYLVANIA ACCOUNTING LLC 517 PINECROFT AVE ALTOONA PA 16601 990 2023-01-01 251286448 RAILROADERS HERITAGE CORPORATION RAIL 1200 NINTH AVE ALTOONA PA 16602 JOSEPH DEFRANCESCO EXECUTIVE DIREC 8149460834 2024-06-30 true true JENDY MAINES CPA P00873146 8142076603 2024-06-30 2023 2024-10-15 13:58:12Z RAILROADERS MEMORIAL MUSEUM C WICK MOORMAN 2211141 false X WWW.RAILROADCITY.ORG X 1975 PA TO OPERATE A NOT-FOR-PROFIT MUSEUM EXHIBITING & SHOWCASING THE RAILROAD CULTURE OF ALTOONA, BLAIR COUNTY, PENNSYLVANIA, AND SURROUNDING AREA. 6 6 17 20 0 0 1360941 1688934 255665 263967 1224 7280 198956 89978 1816786 2050159 0 0 325197 354221 4750 18000 39359 1092010 940125 1421957 1312346 394829 737813 11530996 12464370 115550 311407 11415446 12152963 TO OPERATE A NOT-FOR-PROFIT MUSEUM EXHIBITING & SHOWCASING THE RAILROAD CULTURE OF ALTOONA, BLAIR COUNTY, PENNSYLVANIA, AND SURROUNDING AREA. false false 1162518 TO OPERATE A NOT-FOR-PROFIT MUSEUM EXHIBITING & SHOWCASING THE RAILROAD CULTURE OF ALTOONA, BLAIR COUNTY, PENNSYLVANIA, AND SURROUNDING AREA. 1162518 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 17 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false PA X JOSEPH A DEFRANCESCO 8149460834 1200 NINTH AVE ALTOONA PA 16602 X JOSEPH DEFRANCESCO EXECUTIVE DIRECTOR 40.00 0.00 X 61154 0 0 FRANCIS GIVLER JR DIRECTOR 5.00 0.00 X 0 0 0 DON GRABB DIRECTOR 5.00 0.00 X 0 0 0 JASON LAMB DIRECTOR 5.00 0.00 X 0 0 0 C WICK MOORMAN CHAIRMAN 5.00 0.00 X X 0 0 0 BENNETT LEVIN SECRETARY 5.00 0.00 X X 0 0 0 MARK RITCHEY TREASURER 5.00 0.00 X X 0 0 0 61154 0 0 0 false false false 29592 1659342 1688934 MUSEUM ADMISSIONS 900099 239759 239759 RAIL EVENT AND PROGRAMS 900099 24208 24208 263967 7280 7280 2389 2389 10908 10908 10908 10908 19609 25099 -5490 -5490 216956 135883 81073 81073 OTHER REVENUE 900099 1098 1098 1098 2050159 366715 0 -5490 61154 61154 237632 189826 41830 5976 3851 3851 14524 11584 2572 368 37060 31131 5188 741 604 604 20158 20158 18000 18000 14249 14249 84850 77544 7306 3966 3966 3689 3689 587646 578350 9296 75379 68889 6490 REPAIRS & MAINTENANCE 37184 33982 3202 RESTORATION RELATED EXPENSES 14542 14542 CREDIT CARD AND BANK FEES 9329 8293 1036 SMALL EQUIP RENT 3260 2979 281 85269 76427 8817 25 1312346 1162518 110469 39359 144730 191746 359769 191605 133171 142970 151864 15491 1889 26294217 14505190 10862675 11789027 5361 5068 11530996 12464370 77305 279053 11395 13378 26850 18976 115550 311407 X 11362347 12120425 53099 32538 11415446 12152963 11530996 12464370 737813 -296 0 X false true X true false X 89144 592991 208714 1360941 1555763 3807553 89144 592991 208714 1360941 1555763 3807553 1802147 2005406 19622 10406 11797 1891 6984 50700 26393 2294167 97230 312959 250960 2981709 6839962 0.29320 0.35590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17760551 9491155 8269396 8533666 5014035 3519631 11789027 ACCRUED WAGES AND TAXES 9842 PAYROLL AND SALES TAX PAYABLE 9134 18976 2210845 -296 160982 160686 2050159 2050159 1473328 160982 160982 1312346 1312346 Other revenues not included on Form 990 (Part XI, line 2d) CLASSIFICATION DIFFERENCE BETWEEN 990 AND AUDIT - COGS AND DIRECT FUNDRAISING EXPENSE Other expenses not included on Form 990 (Part XII, line 2d) CLASSIFICATION DIFFERENCE BETWEEN 990 AND AUDIT - COGS AND DIRECT FUNDRAISING EXPENSE X X X X X X X true ASPIRE GRANT AND DEVELOPMENT 109 GEORGIAN PLACE Somerset PA 15501 PROFESSIONAL GRANT WRITER false 18000 -18000 18000 -18000 PA GOLF OUTING 9675 9675 2973 OTHERS 9934 9934 22126 19609 19609 2973 22126 25099 -5490 Management duties delegation Part VI line 3 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR Form 990 governing body review Part VI line 11 AVAILABLE TO PUBLIC UPON REQUEST Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS AND MANAGEMENT TEAM BOTH TAKE RESPONSIBILITY FOR MONITORING TRANSACTIONS FOR ANY CONFLICTS OF INTEREST. ANY SUCH TRANSACTIONS THAT APPEAR TO HAVE POSSIBLE CONFLICT IMPLICATIONS ARE REVIEWED, DISCUSSED, AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. CEO executive director top management comp Part VI line 15a COMPENSATION OF THE ORGANIZATIONS KEY EMLOYEE, THE EXECUTIVE DIRECTOR, IS APPROVED BY THE BOARD OF DIRECTORS. ALL MANAGEMENT HIRES ARE DISCUSSED WITH THE BOARD Other officer or key employee compensation Part VI line 15b COMPENSATION OF THE ORGANIZATIONS KEY EMLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. ALL MANAGEMENT HIRES ARE DISCUSSED WITH THE BOARD Governing documents etc available to public Part VI line 19 AVAILABLE TO PUBLIC UPON REQUEST