2025-10-28T08:06:05-04:00 2024-12-31 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2024-01-01 256060314 PENNSYLVANIA TROLLEY MUSEUM INC PENN 7242289256 1 ELECTRIC WAY WASHINGTON PA 15301 EDWARD MORASCYZK PRESIDENT 7242289256 2025-10-16 true true GARY A KISSINGER CPA P01048791 7242281177 2025-10-16 2024 2025-03-06 01:10:19Z EDWARD MORASCYZK 1 ELECTRIC WAY WASHINGTON PA 15301 3966014 false X WWW.PATROLLEY.ORG X 1953 PA THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS CLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. 16 16 16 125 99946 2736622 2462203 567981 654726 24848 97247 168500 184344 3497951 3398520 0 0 317831 838706 2998 0 170116 1342237 1663422 1663066 2502128 1834885 896392 28467631 29785251 1970479 2315859 26497152 27469392 X THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS CLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. false false 1992090 654726 TO PROVIDE AN IMMERSIVE EXPERIENCE THAT BRINGS THE TECHOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. 1992090 true true false false false false false true false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 0 0 true 16 true true true false false false false true true false false false false false false false false X 16 16 false false false false true false false true true false false true true true true true true true false false ORGANIZATION 7242289256 1 ELECTRIC WAY WASHINGTON PA 15301 EDWARD MORASCYZK PRESIDENT 2.00 X X 0 0 0 JACK DEMNYAN VICE PRESIDE 2.00 X X 0 0 0 BARRIE BAKER TREASURER 2.00 X X 0 0 0 MICHAEL KENDLICK SECRETARY 2.00 X X 0 0 0 WILLIAM FRONCZEK PRESIDENT EM 2.00 X X 0 0 0 KATHRYN BLACK BOARD MEMBER 2.00 X 0 0 0 DENNIS BOCKUS BOARD MEMBER 2.00 X 0 0 0 MIKE FETSKO BOARD MEMBER 2.00 X 0 0 0 JEFFERY KING BOARD MEMBER 2.00 X 0 0 0 DAVE MOFFETT BOARD MEMBER 2.00 X 0 0 0 ART RIZZINO BOARD MEMBER 2.00 X 0 0 0 KATHY SABOL BOARD MEMBER 2.00 X 0 0 0 LAURA WELLS BOARD MEMBER 2.00 X 0 0 0 LAURIE ANDREWS BOARD MEMBER 2.00 X 0 0 0 LARISSA GULA BOARD MEMBER 2.00 X 0 0 0 BOB JORDAN BOARD MEMBER 2.00 X 0 0 0 JOE WARKANY BOARD MEMBER 2.00 X 0 0 0 SCOTT BECKER EXECUTIVE DI 40.00 X 121907 0 12468 121907 12468 1 false false false 87585 58500 174575 2141543 146560 2462203 PROGRAM EVENTS 403177 403177 ADMISSIONS 248825 248825 OTHER INCOME 2724 2724 654726 44702 44702 130695 130695 130695 99946 30749 468036 415491 52545 52545 52545 51974 58500 43170 8804 153678 108833 44845 44845 3398520 796818 99946 30749 121907 121907 578817 441735 69861 67221 47769 30114 13074 4581 36619 23084 10021 3514 53594 33786 14667 5141 2096 2096 51435 51435 8975 8975 76375 4683 4718 66974 301511 274973 20000 6538 35055 27715 7340 208374 198042 7032 3300 4607 4607 55888 53094 1677 1117 668847 666617 2230 REPAIRS AND MAINTENANCE 94552 89663 4889 PROGRAM EVENTS 88120 88120 ARCHIVES AND EXHIBITS 30693 30693 BANK CHARGES 23164 23164 13730 2000 11730 2502128 1992090 339922 170116 1567801 1565701 494777 302051 5222 100166 53731 47401 32201 1000 11112 25073736 3809403 19913023 21264333 1172056 1319314 5266351 5136642 28467631 29785251 31977 543165 145500 6500 1793002 1712347 53847 1970479 2315859 X 23288783 26957076 3208369 512316 26497152 27469392 28467631 29785251 896392 75848 X false true X true false X 4108607 1644101 3310904 2736622 2462203 14262437 4108607 1644101 3310904 2736622 2462203 14262437 14262437 120229 77678 58643 24848 30749 312147 14574584 905080 0.97860 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5082795 X false 915955 915955 22728325 3317224 19411101 1235369 492179 743190 194087 194087 21264333 ROLLING STOCK 5082795 RIGHT OF USE ASSET 53847 5136642 OPERATING LEASE LIABILITY 53847 53847 X 5300969 75848 1835576 1911424 3389545 8975 8975 3398520 4328729 1835576 1835576 2493153 8975 8975 2502128 SCHEDULE D, PAGE 3, PART X THE MUSEUM HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. THE MUSEUM'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2024. GALA 110474 58500 51974 43170 110474 58500 51974 43170 43170 8804 X MARKETING 1 146560 FMV false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS CLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. FORM 990, PAGE 1, PART I, LINE 6 ALL VOLUNTEERS ARE PART-TIME AND ARE UTILIZED TO ASSIST WITH THE FOLLOWING ACTIVITIES AND FUNCTIONS: MUSEUM STORE, BANQUETS, VISITOR CENTER, TICKET SALES, TROLLEY OPERATIONS, COLLECTION MAINTENANCE AND RESTORATION, MAINTENANCE OF TRACK AND WIRE SYSTEMS, BUILDING AND GROUND MAINTENANCE, LIBRARY AND EXHIBIT WORK AND OTHER DEPARTMENTS AND LOCATIONS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 6 THE MUSEUM HAS MEMBERS, NOT STOCKHOLDERS. REGULAR, COUPLE AND FAMILY MEMBERS EACH HAVE ONE VOTE THEY CAN CAST FOR THE BOARD OF TRUSTEES AND CAN TAKE TROLLEY OPERATOR TRAINING. ASSOCIATE MEMBERS DO NOT HAVE THESE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY AUDITOR AND PROVIDED TO BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, FORM 990 IS SIGNED BY OFFICER AND MAILED TO IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR ENFORCES THE CONFLICT POLICY UNLESS IT NEEDS TO BE ADDRESSED FURTHER. IN THAT CASE, IT IS TAKEN TO THE BOARD PRESIDENT WHERE IT IS RESOLVED ACCORDING TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE SALARY ANNUALLY; SALARY EXPENSE IS REVIEWED MONTHLY AND ANY VARIATIONS FROM EXPECTATIONS ARE ADDRESSED AND INVESTIGATED AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC