2025-04-21T14:42:44-05:00 2024-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2024-01-01 550561056 CHESAPEAKE & OHIO HISTORICAL SOCIETY INC CHES 5408622210 312 E RIDGEWAY ST CLIFTON FORGE VA 24422 CLIFF CLEMENTS INTERIM PRESIDENT 5408622210 2025-04-16 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2024 2025-03-06 01:10:19Z CLIFF CLEMENTS 312 E RIDGEWAY ST CLIFTON FORGE VA 24422 578726 0 X N/A X 1969 VA TO COLLECT, PRESERVE AND INTERPRET IN PERPETUITY THE CONTINUING HISTORY OF THE CHESAPEAKE & OHIO RAILWAY, ITS PREDECESSORS AND SUCCESSORS. TO SHARE THE HISTORY BY DISSEMINATING IT, OR OTHERWISE MAKING IT ACCESSIBLE TO THE SOCIETY'S MEMBERSHIP AND ALL OTHERS. 16 16 10 30 0 0 197085 212758 0 0 1047 1049 260173 234900 458305 448707 0 0 0 0 222974 193682 0 0 0 329137 282555 552111 476237 -93806 -27530 4608311 4575825 287471 282515 4320840 4293310 TO COLLECT, PRESERVE AND INTERPRET IN PERPETUITY THE CONTINUING HISTORY OF THE CHESAPEAKE & OHIO RAILWAY, ITS PREDECESSORS AND SUCCESSORS. TO SHARE THE HISTORY BY DISSEMINATING IT, OR OTHERWISE MAKING IT ACCESSIBLE TO THE SOCIETY'S MEMBERSHIP AND ALL OTHERS. 0 0 380990 211883 OPERATION OF THE C&O RAILWAY HERITAGE CENTER, A RAILWAY HERITAGE MUSEUM AND AN EDUCATIONAL AND INTERPRETIVE VISITOR'S CENTER THAT TELLS THE STORY OF THE C&O RAILWAY. THE CENTER MAINTAINS WHAT IS BELIEVED TO BE ONE OF THE LARGEST COLLECTIONS PERTAINING TO THE TECHNOLOGICAL DEVELOPMENT OF A SINGLE RAILROAD INSTITUTIONALLY HELD IN THE UNITED STATES. PUBLICATION OF A PERIODIC MAGAZINE DEVOTED TO HISTORICAL AND CURRENT INFORMATION ON THE C&O RAILWAY. SALES OF C&O BRANDED RETAIL PRODUCTS THROUGH A SMALL WALK-IN GIFT SHOP. 380990 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CLIFF CLEMENTS 5408622210 312 E RIDGEWAY ST CLIFTON FORGE VA 24422 X MARK TOTTEN BOARD MEMBER 2.00 X X 0 0 0 CLIFFORD CLEMENTS INTERIM PRESIDENT 2.00 X X 0 0 0 WILLIAM F MICHIE III SECRETARY 2.00 X X 0 0 0 JOHN C WATSON CHAIRMAN 2.00 X X 0 0 0 E STERLING HANGAR JR VICE CHAIRMAN 2.00 X X 0 0 0 MATT CROUCH BOARD MEMBER 2.00 X 0 0 0 BRYAN KIDD BOARD MEMBER 2.00 X 0 0 0 THOMAS W DIXON JR BOARD MEMBER 2.00 X 0 0 0 JEREMY FERRELL BOARD MEMBER 2.00 X 0 0 0 ROBERT JACKSON BOARD MEMBER 2.00 X 0 0 0 JAMES J CORBETT BOARD MEMBER 2.00 X 0 0 0 CHARLES F GARTRELL BOARD MEMBER 2.00 X 0 0 0 KAREN PARKER BOARD MEMBER 2.00 X 0 0 0 DAVID J SEPOS BOARD MEMBER 2.00 X 0 0 0 WAYNE CLAGG BOARD MEMBER 2.00 X 0 0 0 BILL GRAY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 105496 107262 212758 1049 1049 30794 7777 23017 23017 333057 122242 210815 210815 MISCELLANOUS INCOME 900099 1068 1068 1068 448707 211883 0 24066 193682 154946 38736 50 40 10 2635 2108 527 13138 10510 2628 12534 10027 2507 51761 41409 10352 8530 6824 1706 16819 13455 3364 29495 23596 5899 19548 15638 3910 POSTAGE & DELIVERY 40911 32729 8182 MAGAZINE EXPENSES 38339 30671 7668 PRINTING & COPYING 17747 14198 3549 MERCHANT SERVICES 13229 10583 2646 17819 14256 3563 476237 380990 95247 0 59571 65425 219626 210948 25419 38362 247687 235083 5665 5159 1209548 495227 743816 714321 3306527 3306527 4608311 4575825 11698 19915 7456 7456 268317 255144 287471 282515 X 4266916 4239386 53924 53924 4320840 4293310 4608311 4575825 -27530 0 X 0 0 0 X 207331 179314 231663 197085 212758 1028151 418285 198684 212395 257450 221228 1308042 625616 377998 444058 454535 433986 2336193 0 0 0 2336193 979 2298 823 1047 1045 6192 979 2298 823 1047 1045 6192 3493 2723 1068 7284 626595 380296 448374 458305 436099 2349669 0.99430 0.99490 0.00260 0.00260 X X X X 0 8384 8384 1004471 433045 571426 66635 62182 4453 130058 130058 714321 ARCHIVAL MATERIALS/PROPERTY 3306527 3306527 ORGANIZATION FUNDRAISER 30794 30794 7777 30794 30794 7777 7777 23017 MICHAEL A DIXON SON OF DIRECTOR/FOUNDER 21000 HOURLY WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE SOCIETY AVERAGES 2,500 INDIVIDUALS FROM 50 STATES AND 7 FOREIGN COUNTRIES, MEMBERS PAY DUES AND RECEIVE THE MAGAZINE PUBLISHED PERIODICIALLY THROUGHOUT THE YEAR AND MEMBER DISCOUNTS ON PURCHASED ITEMS. FORM 990, PART VI, SECTION A, LINE 7A VOLUNTEER BOARD MEMBERS ARE ELECTED FROM THE MEMBERSHIP FORM 990, PART VI, SECTION B, LINE 11B STANDARD PROCEDURE IS FOR ACCOUNTANT TO PROVIDE FORM 990 AT BOARD MEETING FORM 990 EMAILED TO BOARD PRESDENT AND OTHER BOARD MEMBERS IF REQUESTED FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE FILLED OUT AND SUBMITTED TO THE BUSINESS ADMINISTRATOR WHICH MAINTAINS A FILE AND MONITORS SUBMISSION FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE AT THE SOCIETY'S MAIN BUSINESS LOCATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE SOCIETY'S MAIN BUSINESS LOCATION UPON REQUEST.