Port Jervis Transportation History Center
- Assets
- $37.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Port Jervis, NY
- Founding
- Data as of
- 12/2022
- EIN
- 87-2574516
Organization Overview
Port Jervis Transportation History Center is located in Port Jervis, NY. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Jervis Transportation History Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RESTORE AND MAINTAIN HISTORICAL EQUIPMENT, PROCURE ANDPRESERVE ARTIFACTS AND DEVELOP TRANSPORTATION RELATEDCOMMUNITY ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Ward Secretary | 5 | $0 | |
Sarah Lambert Secretary/treasurer | 3 | $0 | |
William Schill Director | 1 | $0 | |
Rudy Garbely President | 5 | $0 | |
Frank Eichenlaub Director | 1 | $0 | |
Theresa Balogh Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,016 |
| Total Program Service Revenue | $1,357 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $62,373 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,735 |
| Occupancy, rent, utilities, and maintenance | $22,491 |
| Printing, publications, postage, and shipping | $5,617 |
| Other expenses | $10,638 |
| Total expenses | $40,481 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,105 |
| Other assets | $0 |
| Total assets | $37,895 |
| Total liabilities | $0 |
| Net assets or fund balances | $37,895 |