2023-11-15T09:27:10-06:00 2022-12-31 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2022-01-01 237198801 CUYAHOGA VALLEY PRESERVATION AND SCENIC RAILWAY ASSOCIATION CUYA 3306571900 PO BOX 158 PENINSULA OH 44264 JOSEPH W MAZUR PRESIDENT AND CEO 3306571900 2023-11-10 1 JOSEPH MAZUR 999009999 0 JESSICA L TEPUS P01067325 3307629785 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH W MAZUR PO BOX 158 PENINSULA OH 44264 7143560 0 X WWW.CVSR.COM X 1972 OH SCENIC AND HISTORIC RAILROAD 17 17 89 759 0 0 4637959 2422324 3757872 4222534 -197614 -136386 382024 340601 8580241 6849073 0 0 0 0 2163413 2284262 0 0 194068 3821877 4401046 5985290 6685308 2594951 163765 11093810 10797055 1633783 1286936 9460027 9510119 SCENIC AND HISTORIC RAILROAD 0 0 5064200 4397800 OPERATION OF A SCENIC AND HISTORIC RAILROAD THROUGH A NATIONAL PARK, PASSENGER EXCURSIONS, STUDENT EDUCATION PROGRAMS AS A HISTORY OF TRANSPORTATION. 5064200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREG DOMZALSKI 3306571901 PO BOX 158 PENINSULA OH 44264 PETER J BUERLING PAST CHAIRMAN 1.00 X X 0 0 0 JAMES E VIROST CHAIRMAN 1.00 X X 0 0 0 JOHN C SCOTT TREASURER 1.00 X X 0 0 0 MATTHEW RIDINGS SECRETARY 1.00 X X 0 0 0 ALEXANDER B CLARKE TRUSTEE 1.00 X 0 0 0 FREDERICK W CLARKE TRUSTEE 1.00 X 0 0 0 JOEY GLASSCO TRUSTEE 1.00 X 0 0 0 SAMUEL HARTWELL TRUSTEE 1.00 X 0 0 0 AMANDA S SMITH ESQ TRUSTEE 1.00 X 0 0 0 KEVIN P UBERT TRUSTEE 1.00 X 0 0 0 MYRON VERNIS TRUSTEE 1.00 X 0 0 0 RUSSELL J WARREN TRUSTEE 1.00 X 0 0 0 CLARKE VAN DYKE TRUSTEE 1.00 X 0 0 0 CHRISTINA L KMETKO TRUSTEE 1.00 X 0 0 0 DIANE ROBINSON TRUSTEE 1.00 X 0 0 0 MIKE OSTROWSKI TRUSTEE 1.00 X 0 0 0 MICHAEL KULIS TRUSTEE 1.00 X 0 0 0 JOSEPH W MAZUR PRESIDENT AND CEO 40.00 X 210932 0 0 CARL BENNETT DIRECTOR OF OPERATIONS 40.00 X 116298 0 0 GREG DOMZALSKI DIRECTOR OF FINANCE 40.00 X 129892 0 0 457122 0 0 3 0 1 0 0 282198 1447808 692318 2422324 TICKET SALES 485000 4222534 4222534 4222534 5320 5320 4319 137387 -4319 -137387 -141706 -141706 51800 28171 23629 23629 414886 124610 290276 290276 MISC INCOME 900099 26696 26696 26696 6849073 4397800 0 28949 210932 115140 82545 13247 1573027 858657 615583 98787 58213 28819 25319 4075 293871 145485 127816 20570 148219 73378 64466 10375 95056 95056 8644 8644 170202 140409 25113 4680 139564 125608 9769 4187 98863 98863 18210 18210 15263 12210 3053 27541 27541 1089039 1034587 54452 105853 105853 PROGRAM EXPENSES 1338745 1338745 OPERATIONS 494073 494073 REPAIRS AND MAINTENANCE 234775 234775 FUEL AND OIL 232308 232308 332910 242216 55600 35094 6685308 5064200 1427040 194068 4352733 5097395 809509 679273 500020 470020 6750 5000 120608 105877 69248 57082 12733418 8383803 5234942 4349615 0 32793 11093810 10797055 914347 941100 335779 312553 383657 33283 1633783 1286936 X 8222781 8591127 1237246 918992 9460027 9510119 11093810 10797055 163765 -113674 0 X 0 1 X 1 0 X 1294048 1710178 1050710 1378252 1026316 6459504 5233413 5594100 842332 4169349 4637420 20476614 6527461 7304278 1893042 5547601 5663736 26936118 33000 10000 10500 53500 0 33000 10000 10500 53500 26882618 33161 25039 15543 25169 5320 104232 33161 25039 15543 25169 5320 104232 444053 311902 107747 4474 26696 894872 7004675 7641219 2016332 5577244 5695752 27935222 0.96230 0.95380 0.00370 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688392 1450 -97365 10369 7716 574392 660999 16641 80698 61585 8361 688392 588252 15102 74906 9767 7494 660999 493919 16108 94271 9012 7034 588252 512221 30918 -33091 9386 6743 493919 0.00000 1.00000 0.00000 1 0 12733418 8383803 4349615 4349615 9353240 -113674 2598314 2484640 6868600 8644 -28171 -19527 6849073 9440535 2598314 137387 28171 2763872 6676663 8644 8644 6685307 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -28,171. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES LISTED ON PART VIII 28,171. X PRESERVATION FOR GENERATIONS 51800 0 51800 0 117 9664 9532 2650 6208 51800 51800 117 9664 9532 2650 6208 28171 23629 X X 0 0 0 0 0 0 0 0 0 JOSEPH W MAZUR PRESIDENT AND CEO 172932 0 38000 0 0 0 0 0 0 0 210932 0 0 0 PART 1, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY DISINTERESTED PERSONS, USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. ANY POTENTIAL CONFLICTS ARE SUBMITTED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION REQUIRES A REVIEW BY DISINTERESTED PERSONS, USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 OUR FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.