2026-07-09T12:09:12-05:00 2025-12-31 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2025-01-01 222867670 UNITED RAILROAD HISTORICAL SOCIETY OF NEW JERSEY INC UNIT 9739036531 104 MORRIS AVENUE BOONTON NJ 07005 RICHARD J KING CHAIRMAN/TREASURER 9739036531 2026-07-09 1 MARQUS WHITE P00053187 9734726250 2026-07-01 2025 2025-03-06 01:10:19Z RICHARD J KING 104 MORRIS AVENUE BOONTON NJ 07005 487681 0 X WWW.URHS.ORG X 1986 NJ TO EDUCATE THE PUBLIC THROUGH THE PRESERVATION, RESTORATION, AND OPERATION OF RAILROAD EQUIPMENT OF CULTURAL IMPORTANCE TO THE STATE OF NEW JERSEY AND ITS CONNECTING REGIONS. 5 5 1 50 0 0 9254 64866 786408 414458 3886 15 37915 8342 837463 487681 0 0 0 0 70176 95987 0 0 0 821741 514990 891917 610977 -54454 -123296 859229 686650 249489 170852 609740 515798 X TO PRESERVE, RESTORE, AND OPERATE HISTORICALLY SIGNIFICANT RAILROAD EQUIPMENT AND ARTIFACTS CONNECTED TO NEW JERSEY'S RAILROADING HERITAGE, WHILE EDUCATING THE PUBLIC ABOUT THE HISTORY AND IMPORTANCE OF RAIL TRANSPORTATION IN THE STATE. THE ORGANIZATION MAINTAINS A LARGE COLLECTION OF HISTORIC LOCOMOTIVES AND RAILROAD CARS, SUPPORTS RESTORATION PROJECTS, AND WORKS TOWARD CREATING A PERMANENT RAILROAD MUSEUM IN NEW JERSEY. 0 0 298778 379972 HUDSON RIVER RAIL EXCURSIONS / RAIL CAR OPERATIONS - ACTIVITIES RELATED TO THE OPERATION OF URHS'S FLEET OF PASSENGER CARS, WHICH PROVIDE TICKETED PASSENGERS WITH AN AUTHENTIC EXPERIENCE FROM THE GOLDEN ERA OF AMERICAN RAIL TRAVEL. THE PASSENGER CARS DATE FROM THE 1940S. THESE CARS WERE PRIMARILY OPERATED AS PART OF URHS'S HUDSON RIVER RAIL EXCURSIONS OPERATED OVER AMTRAK. THIS BUSINESS MODEL CHANGED IN 2025 AND THE CARS TRANSITIONED TO OPERATE UNDER LEASE TO FMW SOLUTIONS AS PART OF THEIR FINGER LAKES RAIL EXPERIENCE, WHICH PROVIDES A SIMILAR EXPERIENCE TO PASSENGERS AS THE PREVIOUS HUDSON RIVER RAIL EXCURSIONS. 154241 34486 BOONTON YARD - ACTIVITIES RELATED TO THE OPERATION OF BOONTON YARD, IN BOONTON, NJ, WHICH IS URHS'S PRIMARY BASE OF OPERATION. THIS INCLUDES EVENTS, RESTORATION AND MAINTENANCE OF EQUIPMENT, AND GENERAL OPERATIONS. 453019 1 1 0 0 0 0 0 1 0 0 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 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X RICHARD J KING 9739036531 104 MORRIS AVENUE BOONTON NJ 07005 RICHARD J KING CHAIRMAN/TREASURER 10.00 X X 0 0 0 ALEXANDER THOLL DIRECTOR 5.00 X 0 0 0 WILLIAM E PHILLIPS DIRECTOR 5.00 X 0 0 0 KEVIN J PHALON PRESIDENT 40.00 X X 83200 0 0 ALAN SCHERL SECRETARY 5.00 X X 0 0 0 83200 0 0 0 0 0 0 0 64866 5000 64866 HUDSON RIVER RAIL EXCU 900099 364972 364972 BOONTON YARD 900099 34486 34486 OTHER PROGRAM REVENUE 15000 15000 414458 15 15 MISCELLANOUS INCOME 900099 8342 8342 8342 487681 422800 0 15 83200 83200 4823 4823 7964 7964 2125 2125 20429 20429 9584 4792 4792 1844 922 922 9670 9670 10890 10890 120939 120939 26285 13142 13143 HUDSON RIVER RAIL EXCUR 154607 154607 EQUIPMENT, PARTS & SUPP 101714 101714 SHOP EXPENSES - BOONTON 26532 26532 EVENTS 20547 20547 9824 9824 610977 453019 157958 0 5121 37959 196947 53498 12000 25000 2689308 2119115 643363 570193 1798 0 859229 686650 98787 119733 130625 48125 20077 2994 249489 170852 X 0 0 0 0 609740 515798 609740 515798 859229 686650 X -123296 29354 X 0 0 0 X 7847 23146 139248 9254 64866 244361 176233 1101132 688352 786408 414458 3166583 184080 1124278 827600 795662 479324 3410944 0 0 0 3410944 3 1172 7026 3886 15 12102 3 1172 7026 3886 15 12102 33953 37915 8342 80210 184083 1125450 868579 837463 487681 3503256 0.97360 0.96890 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12700 X 0 267307 140846 126461 2409301 1978269 431032 12700 12700 570193 CREDIT CARDS PAYABLE 2994 2994 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY THROUGH ANNUAL DISCLOSURE PROCEDURES AND ONGOING REVIEW BY MANAGEMENT AND THE BOARD OF DIRECTORS. ANY ACTUAL OR POTENTIAL CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD OR AN APPROPRIATE COMMITTEE. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE MATTER. THE ORGANIZATION DOCUMENTS ALL DISCLOSED CONFLICTS AND RELATED ACTIONS IN THE MINUTES OF BOARD. THE CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING COMPLIANCE WITH THE POLICY AND ENSURING THAT ANY IDENTIFIED CONFLICTS ARE ADDRESSED IN ACCORDANCE WITH THE POLICY. FAILURE TO DISCLOSE A CONFLICT MAY RESULT IN CORRECTIVE ACTION AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR (THE ONLY SALARIED EMPLOYEE)ON AN ANNUAL BASIS. IN DETERMINING COMPENSATION, THE BOARD CONSIDERS COMPARABLE COMPENSATION DATA FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS, INCLUDING ORGANIZATIONS OF SIMILAR SIZE, MISSION, AND GEOGRAPHIC LOCATION. COMPENSATION DECISIONS ARE MADE BY INDEPENDENT MEMBERS OF THE BOARD WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT.THE COMPENSATION REVIEW PROCESS IS CONDUCTED PRIOR TO IMPLEMENTING ANY CHANGES IN COMPENSATION AND IS INTENDED TO ENSURE THAT COMPENSATION IS REASONABLE AND CONSISTENT WITH THE ORGANIZATION'S COMPENSATION POLICIES AND APPLICABLE LEGAL REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND IS AVAILABLE FOR PUBLIC INSPECTION BY ANYONE DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE LOCATED AT THE ORGANIZATION'S MAIN OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTINUATION OF FIXED ASSETS ADJUSTMENT 29,354.