2025-07-15T14:24:19-07:00 2024-06-30 561769765 DEBORA B WENTZ 7 E 2ND ST Newton NC 28658 990 2023-07-01 561928319 NEWTON DEPOT AUTHORITY NEWT 8282343353 P O BOX 267 NEWTON NC 28658 Vincent E Ferretti III Chair 2025-07-15 true true Debora B Wentz P01351160 8284641925 X 2023 2025-03-06 01:10:19Z Vincent E Ferretti III 149199 false X N/A X 1995 NC To continue with expansion of the museum, preserving railroad history and providing educational opportunities for visitors. 11 11 0 50 305 135117 83959 0 263 305 78278 30339 213658 114603 0 0 18895 18377 0 0 142795 80965 161690 99342 51968 15261 1552144 1569674 3417 5686 1548727 1563988 To preserve and maintain the Newton Depot property and to establish a regional railroad museum with an educational component. false false 57339 Expenses incured to maintain the property, expenses for office supplies to maintain the organization's records. 57339 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false false false false false false false X Avajean Meadows 8282346519 821 Gemcrest DR NE Conover NC 28613 X Dennis Schlossman Director 1.00 0.00 X 0 0 0 Richard J Colton Secretary 1.00 0.00 X 0 0 0 Henry Wepner Treasurer 1.00 0.00 X 0 0 0 Beverly Danner Director 1.00 0.00 X 0 0 0 James S Abernethy Vice-Chair 1.00 0.00 X 0 0 0 Judy Ward Director 1.00 0.00 X 0 0 0 Terry L Blevins Director 1.00 0.00 X 0 0 0 Jerome E Bolick Member Emeritus 3.00 0.00 X X 0 0 0 Johnny D Graybeal Director 1.00 0.00 X 0 0 0 Vincent E Ferretti III Chair 3.00 0.00 X X 0 0 0 Ronald S Bruschi Director 1.00 0.00 X X 0 0 0 0 false false false 0 10538 73421 83959 0 305 305 0 0 11616 1293 10323 10323 10323 0 0 0 27671 33303 -5632 -5632 MEMORIAL BRICK PROGRAM 900099 475 475 MISCELLANEOUS INCOME 900099 5824 5824 TRAIN SHOW 900099 18897 18897 452 452 25648 114603 305 30339 X 0 0 0 0 0 0 16940 16940 0 0 1437 1437 0 0 0 0 0 0 0 0 475 56 419 0 0 0 0 0 0 0 0 15644 15644 0 Utilities 14048 14048 Bad Debt Expense 10000 10000 Repairs & Maintenance 9535 9535 Insurance 8414 8414 22849 18056 4793 99342 57339 42003 0 172485 184582 0 21798 9640 10000 0 0 0 0 124352 106724 0 1393663 124937 1223508 1268726 0 0 0 0 1 2 1552144 1569674 2957 460 5686 3417 5686 X 1548727 1563988 1548727 1563988 1552144 1569674 15261 X false true X false false X 78680 258414 224297 135117 83959 780467 0 0 78680 258414 224297 135117 83959 780467 0 780467 184 228 263 675 0 8403 13031 54527 75961 857103 0.91060 0.88370 X 190778 190778 1191217 118603 1072614 11668 6334 5334 1268726 accounts payable 2931 other current liabilities 224 Payroll Liabilities 2531 5686 Form 990, Part VI, Section B, Line 11b Chairman and Vice Chairman review the return before signing and mailing. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Advertising: Column (A) - Total = $185; Column (B) - Program Services = $185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e C redit Card Expense: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $1535; Column (B) - Program Services = $1535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscription: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exhibit Development: Column (A) - Total = $4118; Column (B) - Program Services = $4118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1100; Column (B) - Program Services = $240; Column (C) - Management & General = $860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Program Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e oTHER TYPE OF EXPENSE: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage, mailing, cpoies: Column (A) - Total = $510; Column (B) - Program Services = $0; Column (C) - Management & General = $510; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $259; Column (B) - Program Services = $41; Column (C) - Management & General = $218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program & Events: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAMS AND EVENTS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX EXPENSE: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE EXPENSE: Column (A) - Total = $2810; Column (B) - Program Services = $1651; Column (C) - Management & General = $1159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STEM: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone/Internet: Column (A) - Total = $1800; Column (B) - Program Services = $0; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAIN DAY EXPENSES: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Train Show Expense: Column (A) - Total = $6970; Column (B) - Program Services = $6970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0