2025-11-12T09:19:27-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 237198801 CUYAHOGA VALLEY PRESERVATION AND SCENIC RAILWAY ASSOCIATION CUYA 3306571900 PO BOX 158 PENINSULA OH 44264 GREG DOMZALSKI DIRECTOR OF FINANCE 3306571900 2025-11-11 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z GREG DOMZALSKI PO BOX 158 PENINSULA OH 44264 7922872 0 X WWW.CVSR.COM X 1972 OH SCENIC AND HISTORIC RAILROAD. 21 21 133 378 0 0 1209302 1516698 4629244 4858898 136943 183038 421593 619664 6397082 7178298 0 0 0 0 2523616 3223779 0 0 184178 4024585 4882770 6548201 8106549 -151119 -928251 10753774 9653135 1241188 1089595 9512586 8563540 SCENIC AND HISTORIC RAILROAD. 0 0 6200760 5472969 OPERATION OF A SCENIC AND HISTORIC RAILROAD THROUGH A NATIONAL PARK, PASSENGER EXCURSIONS, STUDENT EDUCATION PROGRAMS AS A HISTORY OF TRANSPORTATION. 6200760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 31 0 1 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X GREG DOMZALSKI 3306571901 PO BOX 158 PENINSULA OH 44264 JOSEPH BIBER TRUSTEE 1.00 X 0 0 0 NICHOLAS BIGGAR TRUSTEE 1.00 X 0 0 0 PETER BUERLING TRUSTEE 1.00 X 0 0 0 ALEX CLARKE TRUSTEE 1.00 X 0 0 0 FRED CLARKE TRUSTEE 1.00 X 0 0 0 JOHN GILBERT TRUSTEE 1.00 X 0 0 0 JOEY GLASSCO TRUSTEE 1.00 X 0 0 0 JONATHON GOLLI TRUSTEE 1.00 X 0 0 0 SAM HARTWELL TRUSTEE 1.00 X 0 0 0 CHRISTINE KMETKO TRUSTEE 1.00 X 0 0 0 MIKE KULIS TRUSTEE 1.00 X 0 0 0 FRANK MAHNIC TRUSTEE 1.00 X 0 0 0 MIKE OSTROWSKI TRUSTEE 1.00 X 0 0 0 MATTHEW RIDINGS SECRETARY 1.00 X X 0 0 0 KEN SISLAK TRUSTEE 1.00 X 0 0 0 AMANDA SMITH TRUSTEE 1.00 X 0 0 0 CLARKE VANDYKE VICE-CHAIR 1.00 X X 0 0 0 MYRON VERNIS TRUSTEE 1.00 X 0 0 0 JAMES VIROST CHAIRMAN 1.00 X X 0 0 0 RUSSELL WARREN TRUSTEE 1.00 X 0 0 0 TOM DANFORD TREASURER 1.00 X X 0 0 0 DAVID WILSON COO 40.00 X 153189 0 1062 LARRY STEVENSON PRESIDENT & CEO 40.00 X 59169 0 0 GREGORY DOMZALSKI DIRECTOR OF FINANCE 40.00 X 136066 0 0 JOSEPH MAZUR FORMER PRESIDENT & CEO 40.00 X 192365 0 542 540789 0 1604 3 1 1 0 DAN KARGLE PRODUCTION 5282 BOSTON RD BRUNSWICK OH 44212 LIGHTING & PRODUCTION 127300 1 313434 1203264 1516698 TICKET SALES 485000 4858898 4858898 4858898 158905 158905 626098 601965 24133 24133 24133 67904 38178 29726 29726 552882 104431 448451 448451 MISC INCOME 900099 141487 141487 141487 7178298 5472969 0 188631 542393 350763 167222 24408 2031165 1313547 626216 91402 51076 33031 15747 2298 365165 236151 112582 16432 233980 151314 72137 10529 24133 24133 335878 90687 218321 26870 170559 153503 11939 5117 197163 197163 123240 61620 61620 41360 33088 6204 2068 60235 60235 828 828 865493 813348 52145 121220 121220 PROGRAM EXPENSES 887265 887265 REPAIRS & MAINTENANCE 759477 759477 OPERATIONS 717763 717763 FUEL & OIL 264282 264282 313874 274686 34134 5054 8106549 6200760 1721611 184178 3477877 1700368 2814911 203867 254099 830453 5100 113199 87584 135198 53307 94476 13874898 10426021 3867476 3448877 2983501 193420 143196 10753774 9653135 832433 758886 252920 177195 155835 10318 0 143196 1241188 1089595 X 8518866 6749806 993720 1813734 9512586 8563540 10753774 9653135 X -928251 162987 -183782 0 X 0 1 X 1 0 X 1050710 1378252 1026316 1361056 1516698 6333032 842332 4169349 4637420 4876360 5307349 19832810 1893042 5547601 5663736 6237416 6824047 26165842 33000 10000 10500 27500 25500 106500 0 33000 10000 10500 27500 25500 106500 26059342 15543 25169 5320 108997 158905 313934 15543 25169 5320 108997 158905 313934 107747 4474 26696 171213 310130 2016332 5577244 5695752 6346413 7154165 26789906 0.97270 0.97390 0.01170 0.00660 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 107,747. 2021 AMOUNT: $ 4,474. 2022 AMOUNT: $ 26,696. 2024 AMOUNT: $ 141,487. NET FUNDRAISING - 2024 AMOUNT: $ 29,726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631238 60762 9950 682050 574392 60 74293 9577 7930 631238 688392 1450 -97365 10369 7716 574392 660999 16641 80698 61585 8361 688392 588252 15102 74906 9767 7494 660999 0.26404 0.69643 0.03953 1 0 63500 29634 33866 12930279 10396387 2533892 881119 881119 3448877 LEASE LIABILITY 143196 143196 8313713 162987 958383 38178 1159548 7154165 24133 24133 7178298 9078977 958383 38178 996561 8082416 24133 24133 8106549 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,178. PRESERVATION FOR GENERATIONS 67904 67904 4932 19998 7275 5973 67904 67904 4932 19998 7275 5973 38178 29726 X X 0 0 0 1 0 0 0 0 0 JOSEPH MAZUR FORMER PRESIDENT & CEO 152715 0 39650 0 0 0 0 0 542 0 192907 0 0 0 DAVID WILSON COO 128641 0 24548 0 0 0 0 0 1062 0 154251 0 0 0 PART I, 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. PART I, LINE 5 BONUS PAYMENTS FOR THE LEADERSHIP TEAM ARE IN PART DETERMINED BY THE ORGANIZATIONS NET OPERATING MARGIN. 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. FORM 990 PART XI LINE 8 PRIOR PERIOD ADJUSTMENT THE DECEMBER 31, 2023 NET ASSETS WERE RESTATED TO ADJUST PREVIOUSLY REPORTED ACCUMULATED DEPRECIATION, DEPRECATION EXPENSE AND NET ASSETS WITHOUT DONOR RESTRICTIONS. ACCORDINGLY, FOR THE YEAR ENDED DECEMBER 31, 2023, THE STATEMENT OF FINANCIAL POSITION NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $183,782 AND ACCUMULATED DEPRECIATION AND DEPRECIATION EXPENSE WAS ADJUSTED BY THE SAME AMOUNT.