2025-02-18T13:37:01-06:00 2024-06-30 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990EZ 2023-07-01 232494925 ANTHRACITE RAILROADS HISTORICAL SOCIETY INC ANTH 2152575275 PO BOX 519 LANSDALE PA 19446 EDWIN WHITE TREASURER 2152575275 2025-02-06 1 1 JULIA L DAVIS P00163568 2675943755 2025-02-06 2023 2025-03-06 01:10:19Z X X WWW.ANTHRACITERAILROADS.ORG X X 105040 X 22769 28945 7167 44159 9648 34511 2000 95392 5433 26673 44085 76191 19201 241236 -1919 258518 X 117709 129286 57847 56350 95691 96232 271247 281868 30011 23350 241236 258518 X TO PRESERVE RAILROAD HISTORY. RAILROAD HISTORICAL PUBLICATIONS MEMBER SERVICES. THE SOCIETY PUBLISHES RAILROAD HISTORICAL PUBLICATIONS THREE TIMES A YEAR TO MEMBERS. MEMBERS ALSO PARTICIPATE IN REGULAR MEETINGS TO LEARN ABOUT THE ANTHRACITE RAILROADS. 0 27615 RESTORATION - THROUGH A STRONG PARTNERSHIP WITH STEAMTOWN NHS IN SCRANTON, PA, OUR SOCIETY OWNS AND MAINTAINS TWO DIESEL-ELECTRIC ANTHRACITE HERITAGE LOCOMOTIVES FOR USE ON PARK EXCURSIONS. OUR MEMBERS SERVE AS VOLUNTEERS TO WORK ALONGSIDE PARK STAFF IN THE RESTORATION AND MAINTENANCE OF ARHS AND STEAMTOWN NHS-OWNED-HISTORICAL RAILROAD EQUIPMENT. THE SOCIETY ALSO MAINTAINS ITS PROPERTY IN WALNUTPORT, PA WHERE THE ARCHIVES ARE HELD. 0 28533 RAILROAD ARCHIVE ACQUISTIONS - THROUGH DONATIONS AND PURCHASES, THE SOCIETY HAS ACCUMULATED A SIGNIFICANT ARCHIVE OF PAPER, PHOTOGRAPHIC, AND MEMORABILIA RELATED TO ANTHRACITE RAILROADS. MOST OF THIS MATERIAL IS STORED AT WALNUTPORT PROPERTY IN PA AS A RESEARCH CENTER WHERE A PORTION OF THE ARCHIVAL MATERIAL IS AVAILABLE TO ENABLE RESEARCH ACTIVITIES BY MEMBERS AND OTHERS. 0 3324 59472 RICHARD JAHN BOARD DIRECTOR 1.00 0 0 0 ROBERT WISE BOARD DIRECTOR 1.00 0 0 0 MARK CHARLES BOARD DIRECTOR 1.00 0 0 0 CHARLES LIGGETT BOARD DIRECTOR 1.00 0 0 0 RICHARD CHAPIN PRESIDENT 1.00 0 0 0 JOHN M GABRIEL JR 1ST VICE PRESIDENT 1.00 0 0 0 OLEV TAREMAE 2ND VICE PRESIDENT 1.00 0 0 0 EDWIN WHITE TREASURER 1.00 0 0 0 KIRSTEN JAHN-RICHARDSON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA EDWIN WHITE 1120 OLD POST ROAD PERKASIE PA 18944 2152575275 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64643 31693 41849 36396 51714 226295 2534 2267 19312 30985 44159 99257 67177 33960 61161 67381 95873 325552 0 0 0 325552 2534 2267 4667 5018 5248 19734 2534 2267 4667 5018 5248 19734 2000 2000 69711 36227 65828 72399 103121 347286 0.93740 0.93700 0.05680 0.06300 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,167. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 44,159. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,648. GROSS PROFIT: 34,511. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,648. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,648. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 16,697. DESCRIPTION: INSURANCE. AMOUNT: 17,511. DESCRIPTION: RESTORATION. AMOUNT: 4,092. DESCRIPTION: DEPRECIATION. AMOUNT: 1,497. DESCRIPTION: ARCHIVES ACQUISITION AND SUPPLIES. AMOUNT: 3,324. DESCRIPTION: MEETINGS. AMOUNT: 964. TOTAL TO FORM 990-EZ, LINE 16: 44,085. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: -1,919. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID POSTAGE AND INSURANCE. BEG. OF YEAR AMOUNT: 15,971. END OF YEAR AMOUNT: 13,410. DESCRIPTION: COLLECTION ITEMS - RAILROAD HISTORICAL STEAMENGINE. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 14,512. END OF YEAR AMOUNT: 17,759. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,574. END OF YEAR AMOUNT: 3,429. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,634. END OF YEAR AMOUNT: 1,634. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 24,466. END OF YEAR AMOUNT: 22,606. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,545. END OF YEAR AMOUNT: 744. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.