2025-11-17T09:48:54-06:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 510181745 New York Museum of Transportation NEWY 5855331113 PO Box 136 West Henrietta NY 145860136 Robert Sass President 5855331113 2025-10-31 1 1 John F Heveron Jr P00023043 5852322956 2025-10-31 2024 2025-03-06 01:10:19Z Robert Sass PO Box 136 West Henrietta NY 145860136 97120 0 X www.nymtmuseum.org X 1975 NY See Schedule O.To collect, preserve, display, interpret and operate artifacts and information from the transportation history of Upstate New York. 7 7 0 35 0 0 51711 58013 36629 29108 41 4068 1605 322 89986 91511 0 0 0 0 0 0 0 0 0 64573 83030 64573 83030 25413 8481 755036 763598 299 380 754737 763218 To collect, preserve, display, interpret and operate artifacts and information from the transportation history of Upstate New York. 0 0 81945 29430 Operation and maintenance of a historical museum for the education and enjoyment of the public. The museum is open Sundays from May to the end of October and 2 weekends in December and also by special appointment. Group tours from various schools, clubs and group homes are escorted through the museum. Off site presentations are also conducted. 81945 1 1 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 X X The Organization 5855331113 PO Box 136 West Henrietta NY 145860136 X Robert Sass President 22.00 X X 0 0 0 Jack Tripp Third Vice President 2.00 X X 0 0 0 James Dierks Secretary 20.00 X X 0 0 0 Cody Catlin Second Vice President 5.00 X X 0 0 0 Charlie Lowe First Vice President 5.00 X X 0 0 0 Douglas Anderson Trustee 5.00 X 0 0 0 Jim Wiesner Treasurer 10.00 X 0 0 0 0 0 0 0 0 0 0 0 5400 52613 13988 58013 Admissions 713990 29108 29108 29108 4068 4068 5572 5609 -37 -37 Miscellaneous 713990 359 359 359 91511 29430 0 4068 1085 1085 865 865 1328 1328 5755 5755 21006 21006 9062 9062 Exhibit and Equipment E 36976 36976 Trolleys at Twilight 3355 3355 Clean, Neat and Well Ru 2383 2383 1215 1215 83030 81945 1085 0 196160 78980 104068 2091 2312 848866 270628 556785 578238 755036 763598 299 380 299 380 X 666537 658889 88200 104329 754737 763218 755036 763598 8481 0 X 0 0 0 X 56225 65916 38726 51711 58013 270591 60 22583 29893 40976 34680 128192 56285 88499 68619 92687 92693 398783 42310 50000 20000 20000 25000 157310 0 42310 50000 20000 20000 25000 157310 241473 202 97 56 41 4068 4464 202 97 56 41 4068 4464 410 929 253 82 359 2033 56897 89525 68928 92810 97120 405280 0.59580 0.61450 0.01100 0.00160 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income Library Passes Off Site Presentations RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3594 3594 3594 3594 3594 3594 3494 100 3594 3494 3494 1.00000 0 0 848866 270628 578238 578238 NY Sales Tax Payable 380 380 Part V, Line 4: The endowment fund is intended to ensure the continuation of the museum. Form 990, Part VI, Section A, line 6 The New York Museum of Transportation is an organization with a membership of volunteers. Form 990, Part VI, Section A, line 8b Committee meetings have informal notes dealing with the business being discussed. Form 990, Part VI, Section B, line 11b Two members of the Board of Directors review the Form 990 before filing. Form 990, Part VI, Section C, line 19 The Museum's governing documents and financial statements are available upon request.