2024-11-13T14:59:33-05:00 2023-12-31 833033790 DG PERRY PLLC 2730 SIDNEY ST STE 300 PITTSBURGH PA 15203 990 2023-01-01 256060314 PENNSYLVANIA TROLLEY MUSEUM INC PENN 7242289256 1 ELECTRIC WAY WASHINGTON PA 15301 WALT PILOF ASST TREASURER 7242289256 2024-11-13 true true SHELLY R MAGRI CPA P00449354 4125710500 2024-11-13 2023 2024-10-15 13:58:12Z SCOTT R BECKER 1 ELECTRIC WAY WASHINGTON PA 15301 3576175 false X WWW.PATROLLEY.ORG X 1953 PA THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS COLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. 16 16 13 125 119594 3310904 2736622 305001 567981 58643 24848 -234907 168500 3439641 3497951 0 0 304945 317831 3457 2998 129500 1194408 1342237 1502810 1663066 1936831 1834885 27018156 28467631 2355889 1970479 24662267 26497152 X THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS COLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. false false 1074688 448387 ORGANIZATION COLLECTS AND PRESERVES SIGNIFICANT ARTIFACTS AND MAINTAINS AN ELECTRIC RAILWAY AT ITS MUSEUM IN WASHINGTON PENNSYLVANIA. THEY ALSO PUBLISH A NEWSLETTER "TROLLEY FARE" FOR ITS MEMBERSHIP. 278730 ORGANIZATION COLLECTS AND PRESERVES SIGNIFICANT ARTIFACTS AND MAINTAINS AN ELECTRIC RAILWAY AT ITS MUSEUM IN WASHINGTON PENNSYLVANIA. THEY ALSO PUBLISH A NEWSLETTER "TROLLEY FARE" FOR ITS MEMBERSHIP. 278730 1353418 true true false false false false false true false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 0 0 true 13 true true true false false false false true true false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false PA X X WALT PILOF 7242289256 1 ELECTRIC WAY WASHINGTON PA 15301 SCOTT R BECKER EXECUTIVE DI 40.00 X 107305 0 0 BARRIE BAKER TRUSTEE/TREA 1.00 X 0 0 0 DENNIS BOCKUS TRUSTEE 1.00 X 0 0 0 KATHRYN BLACK TRUSTEE 1.00 X 0 0 0 REV JACK DEMNYAN VICE PRESIDE 1.00 X X 0 0 0 MICHAEL FETSKO TRUSTEE 1.00 X 0 0 0 LARISSA GULA TRUSTEE 1.00 X 0 0 0 JAMES HARRINGTON ASSISTANT TR 1.00 X 0 0 0 BOB JORDAN TRUSTEE 1.00 X 0 0 0 MICHAEL KENDLICK TRUSTEE/SECR 1.00 X 0 0 0 JEFFREY B KING TRUSTEE 1.00 X 0 0 0 DAVE MOFFETT TRUSTEE 1.00 X 0 0 0 EDWARD C MORASCYZK PRESIDENT 1.00 X X 0 0 0 WALT PILOF ASST TREASUR 1.00 X X 0 0 0 ART RIZZINO TRUSTEE 1.00 X 0 0 0 KATHY SABOL TRUSTEE 1.00 X 0 0 0 JOE WARKANY TRUSTEE 1.00 X 0 0 0 LAURA WELLS TRUSTEE 1.00 X 0 0 0 107305 1 false false false 76660 2659962 182449 2736622 SPECIAL EVENTS 306795 306795 ADMISSIONS 128317 128317 LEASE AND RENTAL 532000 119594 119594 FEES AND CHARGES 13275 13275 567981 24848 24848 104781 78224 26557 26557 UNREALIZED APPRECIATION ON IN 115516 115516 GAIN ON SALE OF INVESTEMENT 13803 13803 MISCELLANEOUS INCOME: OVERHEA 12250 12250 374 374 141943 3497951 26557 119594 615178 226652 82258 63122 81272 17336 12309 3120 1907 32869 23969 5524 3376 40974 31731 5737 3506 948 664 142 142 39476 27634 5921 5921 2998 2998 7964 7964 90 90 2286 1600 343 343 58240 58240 333209 333209 70529 49371 10579 10579 CONSERVATION AND MAINTENA 493492 493492 PROGRAM RELATED 95527 95527 RENTAL EXPENSES 49836 49836 ADMINISTRATIVE EXPENSES : 45514 31860 6827 6827 145126 119868 12629 12629 1663066 1353418 180148 129500 1865017 1567801 2494421 494777 4250 5222 18774 47401 27462 1000 23053579 3140556 16315660 19913023 1026221 1172056 5266351 5266351 27018156 28467631 484748 31977 145500 1871141 1793002 2355889 1970479 X 19671266 23288783 4991001 3208369 24662267 26497152 27018156 28467631 X 1834885 X false true X true false X 3009992 4108607 1644101 3310904 2736622 14810226 3009992 4108607 1644101 3310904 2736622 14810226 14810226 87571 120229 77678 58643 24848 368969 396596 49413 590330 1036339 16215534 994041 0.91330 0.93950 X PART II, LINE 10 OTHER INCOME 446,009 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 704130 143923 133959 5910 976102 false false 915955 915955 21065448 2750181 18315267 1072176 390375 681801 19913023 ROLLING STOCK 5072264 LIBRARY & ARCHIVES 194087 5266351 KEY BANK - RELIANCE BUILDING LOAN 1712342 CURRENT PORTION OF NOTES PAYABLE 80446 OTHER CURRENT LIABILITIES : PA SALES 197 OTHER CURRENT LIABILITIES 17 1793002 3497951 3497951 3497951 1663066 1663066 1663066 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD 0 X 1 182449 false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PENNSYLVANIA TROLLEY MUSEUM IS TO PRESERVE AND PERPETUATE ITS COLLECTION OF HISTORIC TRANSPORTATION EQUIPMENT, ARTIFACTS AND ARCHIVES AND UTILIZE THE COLLECTION AND OTHER RESOURCES TO PROVIDE AN UNPARALLELED IMMERSIVE EXPERIENCE THAT BRINGS THE TECHNOLOGY AND CULTURE OF THE TROLLEY ERA ALIVE THROUGH ENTERTAINING, EDUCATIONAL AND DIVERSE PROGRAMMING. FORM 990, PAGE 1, PART I, LINE 6 ALL VOLUNTEERS ARE PART TIME AND ARE UTILIZED TO ASSIST WITH THE FOLLOWING ACTIVITIES AND FUNCTIONS: MUSEUM STORE, BANQUETS, VISITOR CENTER, TICKET SALES, TROLLEY OPERATIONS, COLLECTION MAINTENANCE AND RESTORATION, MAINTENANCE OF TRACK AND WIRE SYTEMS, BUILDING AND GROUND MAINENANCE, LIBRARY AND EXHIBIT WORK AND OTHER DEPARTMENTS AND LOCATIONS AS NEEDED. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION COLLECTS AND PRESERVES SIGNIFICANT ARTIFACTS AND MAINTAINS AN ELECTRIC RAILWAY AT ITS MUSEUM IN WASHINGTON PENNSYLVANIA. THEY ALSO PUBLISH A NEWSLETTER "TROLLEY FARE" FOR ITS MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 6 THE MUSEUM HAS MEMBERS, NOT STOCKHOLDERS. REGULAR, COUPLE AND FAMILY MEMBERS EACH HAVE ONE VOTE THEY CAN CAST FOR THE BOARD OF TRUSTEES AND CAN TAKE TROLLEY OPERATOR TRAINING. ASSOCIATE MEMBERS DO NOT HAVE THESE PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT A BOARD OF DIRECTORS AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE OFFICERS, BOARD OF TRUSTEES AND KEY STAFF IN ADVANCE OF FILING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW VENDORS ARE REQUIRED TO PROVIDE SUFFICIENT BACKGROUND INFORMATION DISCLOSING POTENTIAL CONFLICTS PRIOR THE ORGANIZATION ISSUING A PURCHASE ORDER FOR PRODUCTS/SERVICES. ALL MAJOR CONTRACTS ARE SIMILARY VETTED BY THE BOARD AS PART OF THE APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS RECOMMENDED TO THE BOARD BY THE BOARD'S FINANCE COMMITTEE. THIS COMMITTEE COMPARES THE PROPOSED SALARY ACTION WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN WESTERN PENNSYLVANIA AND SUBMITS A RECOMMENDATION TO THE BOARD CONSISTENT WITH THE ANNUAL OPERATING BUDGET AND COMPETITIVE SALARY DATA. FINAL APPROVAL IS BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE COMPENSATION IS RECOMMENDED TO THE BOARD BY THE BOARD'S FINANCE COMMITTEE. THIS COMMITTEE COMPARES THE PROPOSED SALARY ACTION WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN THE WASHINGTON COUNTY AREA AND SUBMITS A RECOMMENDATION TO THE BOARD CONSISTENT WITH THE ANNUAL OPERATING BUDGET AND COMPETITIVE SALARY DATA. FINAL APPROVAL IS BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 EACH BOARD MEMBER KEEPS A FILE OF ALL CURRENT OPERATING POLICIES AND PROCEDURES. ALL SUCH POLICIES AND PROCEDURES ARE AVAILABLE FOR EXAMINATION, UPON REQUEST, BY MEMEBERS AND THE PUBLIC AT THE MUSEUM. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0