Nonprofit · EIN 23-7004473
MID-ATLANTIC RAILWAY MUSEUM INC
Tax-exempt · PHILLIPSBURG, NJ 08865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $79,152 | $53,918 | $25,234 | $2,126,472 | $0 | $2,126,472 |
| December 31, 2024 | 990 | $2,056,724 | $53,766 | $2,002,958 | $2,141,238 | $0 | $2,141,238 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,015
- Membership dues
- $2,075
- Program service revenue
- $0
- Investment income
- $69,102
- Net income from fundraising events
- $826
- Other revenue
- $1,035
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $696
- Accounting fees
- $18,413
- Occupancy
- $1,413
- Depreciation
- $2,815
- Program services (functional)
- $17,034
- Management and general (functional)
- $36,884
Balance sheet and other
- Total assets, start of year
- $2,141,238
- Total assets, end of year
- $2,126,472
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,126,472
- Land, buildings and equipment
- $93,625
- Net assets without donor restrictions
- $2,126,472
- Gross receipts
- $80,069
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1967
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BONER | DIRECTOR Trustee or director, Officer | – | $0 |
| MARGARET CARPENITO | TREASURER Trustee or director, Officer | – | $0 |
| PAUL CARPENITO | PRESIDENT Trustee or director, Officer | – | $0 |
| PHIL HOSBACH | DIRECTOR Trustee or director, Officer | – | $0 |
| ED OTT | DIRECTOR Trustee or director, Officer | – | $0 |
| CARL PIERSON | SECRETARY Trustee or director, Officer | – | $0 |
| BILL TIMMANN | VICE PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BONER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARGARET CARPENITO | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL CARPENITO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHIL HOSBACH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ED OTT | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CARL PIERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| GLENN TERMINELLI | CHIEF MECH O Trustee or director, Officer | 1 | $0 |
| BILL TIMMANN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5104, PHILLIPSBURG, NJ 08865-5104
- In care of
- % MID-ATLANTIC RAILWAY MUSEUM
- Mailing address (990-N for 2023)
- 10 Pine Alley PO Box 5104, Phillipsburg NJ 08865
- Principal officer (990 for 2025)
- PAUL CARPENITO, PO BOX 5104, PHILIPSBURG, NJ 08865
- Principal officer (990-N for 2023)
- Paul M Carpenito, PO Box 644, Kunkletown PA 18058
- Signed the 990
- PAUL CARPENITO, PRESIDENT
- Phone
- (570) 688-4686
- Return prepared by
- BKC CPAS PC
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESERVE THE HISTORY OF THE CENTERVILLE AND SOUTHWESTERN MINIATURE RAILROAD AND MAINTAIN A MUSEUM OF HISTORIC TRAIN CARS THAT ARE OPEN TO THE PUBLIC SEVERAL TIMES A YEAR
Program accomplishments
- THE ORGANIZATION'S PRIMARY PURPOSE IS TO PRESERVE THE HISTORY OF THE CENTERVILLE AND SOUTHWESTERN MINIATURE RAILROAD AND MAINTAIN A MUSEUM OF HISTORIC TRAIN CARS THAT ARE OPEN TO THE PUBLIC SEVERAL TIMES A YEARExpenses $15,262
- Expenses $1,772
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 23-7004473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,126,472
- Income (IRS master file)
- $80,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $79,152 | $53,918 | $2,126,472 | IRS |
| 990 | December 2024 | $2,056,724 | $53,766 | $2,141,238 | XML |
| 990-N for 2023 Officer: Paul M Carpenito | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Paul M Carpenito | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Paul M Carpenito | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Paul M Carpenito | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7004473).
Questions about MID-ATLANTIC RAILWAY MUSEUM INC
- What is the EIN of MID-ATLANTIC RAILWAY MUSEUM INC?
- The employer identification number (EIN) of MID-ATLANTIC RAILWAY MUSEUM INC is 23-7004473.
- Is MID-ATLANTIC RAILWAY MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to MID-ATLANTIC RAILWAY MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-ATLANTIC RAILWAY MUSEUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-ATLANTIC RAILWAY MUSEUM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-ATLANTIC RAILWAY MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MID-ATLANTIC RAILWAY MUSEUM INC?
- The 990 for the year ended December 31, 2025 names PAUL CARPENITO.
- Who are the officers and directors of MID-ATLANTIC RAILWAY MUSEUM INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MID-ATLANTIC RAILWAY MUSEUM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $79,152, expenses of $53,918 and total assets of $2,126,472 at year end.
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