2025-11-14T14:37:20-06:00 2024-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990 2024-01-01 844370512 EBT FOUNDATION INC EBTF 8144473285 421 MEADOW STREET ROCKHILL FURNACE PA 17249 BRADLEY ESPOSITO GENERAL MANAGER 8144473285 2025-09-12 1 1 DAVID SCOTT CPA P00173721 8149446191 2024 2025-03-06 01:10:19Z BRADLEY ESPOSITO 421 MEADOW STREET ROCKHILL FURNACE PA 17249 3453056 0 X HTTPS://EASTBROADTOP.COM/ X 2020 PA TO OBTAIN, RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC. 12 12 43 0 0 0 1895013 2400593 1135541 956495 737 570 116717 95398 3148008 3453056 0 0 0 0 1109234 1260762 0 0 0 1794428 1763145 2903662 3023907 244346 429149 11157304 11516396 11556639 11486582 -399335 29814 TO OBTAIN, RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC. 0 0 1754792 1052463 RESTORE, REHABILITATE AND OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION 1754792 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X BOARD OF DIRECTORS 8144473285 421 MEADOW STREET ROCKHILL FURNACE PA 17249 CHARLES MOORMAN PRESIDENT 1.00 X X 0 0 0 HENRY POSNER III CHAIRMAN 1.00 X X 0 0 0 RONALD BATORY DIRECTOR 1.00 X 0 0 0 PATRICK BROWNE DIRECTOR 1.00 X 0 0 0 RODNEY CASE DIRECTOR 1.00 X 0 0 0 PETE CLAUSSEN DIRECTOR 1.00 X 0 0 0 JOSEPH KOVALCHICK DIRECTOR 1.00 X 0 0 0 DANIEL KRUGER DIRECTOR 1.00 X 0 0 0 BENNETT LEVIN DIRECTOR 1.00 X 0 0 0 LINN MOEDINGER DIRECTOR 1.00 X 0 0 0 JANE SHEFFIELD DIRECTOR 1.00 X 0 0 0 BRADLEY ESPOSITO GENERAL MANAGER 1.00 X 123659 0 0 DAVID DOMITROVICH LOCOMOTIVE RESTORATION 1.00 X 103905 0 0 JAMES E ROSLUND MAINTENANCE 1.00 X 114600 0 0 342164 0 0 3 0 0 0 0 760519 1640074 2400593 PASSENGER REVENUE/TICK 900099 773834 773834 GIFT SHOP 900099 182661 182661 956495 570 570 30401 0 30401 30401 30401 MISCELLANEOUS 900099 64997 64997 64997 3453056 1052463 0 0 X 992075 445429 546646 170404 76509 93895 98283 44128 54155 127841 127841 6390 6390 14935 14935 294325 294325 124649 55966 68683 ADMINISTRATIVE EXPENSES 448415 448415 SUBCONTRACTORS 204091 204091 TOOLS AND SUPPLIES 117144 117144 EVENTS 86337 86337 339018 288087 50931 3023907 1754792 1269115 0 147765 395015 25922 37636 7100520 1082613 5938960 6017907 280000 280000 4764657 4785838 11157304 11516396 182548 365391 680940 170421 1345000 1713619 6428572 6428572 2919579 2808579 11556639 11486582 X -399335 29814 -399335 29814 11157304 11516396 429149 0 X X 0 1 X 1 0 X 2228329 974324 1529532 1895013 2400593 9027791 2228329 974324 1529532 1895013 2400593 9027791 9027791 758 665 737 570 2730 62016 64997 127013 9157534 3023857 0.98580 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4785838 X 0 0 690000 690000 744792 139244 605548 844043 131567 712476 4821685 811802 4009883 6017907 COLLECTIONS 4785838 4785838 LINE OF CREDIT 2808579 2808579 3453056 0 3453056 0 3453056 3023907 0 3023907 0 3023907 PART III, LINE 4: COLLECTIONS ARE USED TO OPERATE HISTORICAL INDUSTRIAL AND TRANSPORTATION RELATED PROPERTIES AS EDUCATIONAL ASSETS FOR THE BENEFIT OF THE GENERAL PUBLIC. BENNETT LEVIN BOARD MEMBER PURCHASE OF POST OFFICE BUILDING AND OPERATING CAPITAL X 168619 168619 0 1 1 HENRY POSSNER BOARD MEMBER OPERATING CAPITAL X 1245000 1245000 0 1 1 CHARLES MOORMAN BOARD MEMBER OPERATING CAPITAL X 300000 300000 0 1 1 1713619 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PREPARED AND GIVEN TO THE GENERAL MANAGER TO REVIEW. IF ANY CHANGES NEED TO BE MADE THE GENERAL MANAGER WILL CONTACT YOUNG, OAKES, BROWN & CO. P.C. TO VERIFY THE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GIFT SHOP/CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 79,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,418. FUEL AND OIL: PROGRAM SERVICE EXPENSES 51,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,618. LOCOMOTIVE REPAIRS: PROGRAM SERVICE EXPENSES 48,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,641. TRACK MAINTENANCE: PROGRAM SERVICE EXPENSES 41,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,945. UTILITIES: PROGRAM SERVICE EXPENSES 15,622. MANAGEMENT AND GENERAL EXPENSES 19,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,794. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,350. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,982. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 12,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,702. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,564. MANAGEMENT AND GENERAL EXPENSES 5,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,165. PROPERTY / GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 4,517. MANAGEMENT AND GENERAL EXPENSES 5,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,061. POSTAGE: PROGRAM SERVICE EXPENSES 2,265. MANAGEMENT AND GENERAL EXPENSES 2,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,045. TELEPHONE: PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 2,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,739. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,825. MANAGEMENT AND GENERAL EXPENSES 2,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,066. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 2,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,492. IRS FORM 990 PART XII LINE 1 MODIFIED CASH BASIS OF ACCOUNTING IRS FORM 990 PART XII LINE 2C NO CHANGES DURING THE TAX YEAR