2025-06-04T08:35:33-07:00 2024-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2024-01-01 222573495 LEATHERSTOCKING RAILWAY HISTORICAL SOCIETY INC LEAT 6074322429 PO BOX 681 ONEONTA NY 13820 BRUCE HODGES President 2025-06-04 true true ANTHONY T MANZANERO P00286147 6074328700 2024 2025-03-06 01:10:19Z PO BOX 681 ONEONTA NY 13820 373925 false X N/A X 1985 NY THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT. 11 11 1 25 0 59019 54460 239474 245059 0 13764 39055 312257 338574 0 0 8837 59806 0 0 206952 278483 215789 338289 96468 285 556634 509812 186724 139617 369910 370195 THE MISSION OF THE ORGANIZATION IS THE COLLECTION, PRESERVATION AND EDUCATION OF THE GENERAL PUBLIC ON LOCAL RAILROAD HISTORY. THE LOCAL HISTORIC RAILROAD EXPERIENCE IS OBTAINED THROUGH A MUSEUM & EXCURSION TRAIN RIDES USING THE HISTORIC EQUIPMENT. false false 313341 245059 RAILROAD EQUIPMENT AND ARTIFACTS PURCHASED AND RESTORED FOR THE BENEFIT OF THE GENERAL PUBLIC DISPLAYED IN A MUSEUM & RESTORATION OF RAILWAY SERVICE TO LIMITED AREA UTILIZING THE HISTORIC EQUIPMENT. 313341 true false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false false 0 false false false false false false false X 11 11 true false false false true true true true true false false true true true true false false false true false X FRANCES PUFFER 6074322429 PO BOX 681 ONEONTA NY 13820 X BRUCE J HODGES PRESIDENT 40.00 0.00 X X 0 0 0 DEAN HULL Vice President 10.00 0.00 X X 0 0 0 ELLIOTT OAKES Vice President 0.00 0.00 X X 0 0 0 MARY JO OAKES Secretary 4.00 0.00 X X 0 0 0 RAE ANN CLARK Treasurer 8.00 0.00 X X 0 0 0 CARL AYRES Director 8.00 0.00 X 0 0 0 WENDY YORK Director 5.00 0.00 X 0 0 0 FRAN PUFFER Director 0.00 0.00 X 0 0 0 FRANK MAIONE Director 0.00 0.00 X 0 0 0 CHRIS WHITEMAN Director 0.00 0.00 X 0 0 0 PETER LAZARIS Director 0.00 0.00 X 0 0 0 0 false false false 0 5420 49040 54460 EASEMENT INCOME 712110 EXCURSION TRAIN RIDES 712110 234998 234998 GUEST ENGINEER PROGRAM 712110 1717 1717 TRAIN RENTAL / CHARTER 8344 8344 245059 0 0 0 0 0 0 0 64637 35351 29286 29286 MISCELLANEOUS 712110 9769 9769 9769 338574 254828 29286 X 0 0 0 0 0 0 54641 38249 16392 0 0 5165 3615 1550 0 0 1550 1085 465 0 0 0 1915 1600 315 21397 21397 3748 3748 0 0 0 1215 1215 0 0 19267 19267 0 15927 15927 18882 17938 944 REPAIRS & MAINTENANCE 58985 58985 TRACK AND EQUIPMENT REPAIRS 34186 34186 EVENT ENTERTAINMENT 25509 25509 OTHER 23115 23115 52787 47505 5282 338289 313341 24948 0 98214 47983 0 14162 0 0 0 0 0 1469 0 0 2125445 1673934 432471 451511 0 0 0 0 10318 10318 556634 509812 16591 17470 18336 15909 151797 106238 186724 139617 X 359592 359877 10318 10318 369910 370195 556634 509812 285 X true X false false false X 20843 34025 42934 59019 54460 211281 16966 82527 168734 248110 274345 790682 0 0 0 37809 116552 211668 307129 328805 1001963 0 0 1001963 0 0 0 1815 1601 19200 5128 9769 37513 39624 118153 230868 312257 338574 1039476 0.96390 0.96380 0.00000 X X X X false 229267 229267 160270 66830 93440 162207 160207 2000 1529836 1427291 102545 43865 19606 24259 451511 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o INCLUDED ON THE BALANCE SHEET AS OTHER ASSETS, ARE HISTORICAL ARTIFACTS SHOWN AT A HISTORICAL COST OF $10,318. DEPRECIATION IS NOT BEING TAKEN ON SUCH ARTIFACTS. Part III, Line 4: Description of organization's collections and how it furthers its purpose. EDUCATING THE GENERAL PUBLIC ON THE HISTORIC ASPECTS OF THE RAILROAD IS ACCOMPLISHED BY UTILIZING THE HISTORIC EQUIPMENT AS A MEANS OF LOCAL TRANSPORTATION. THE DEPOT HAS BEEN REBUILT IN THE SAME MANNER AS IT WAS ORIGINALLY AND MUCH OF THE HISTORIC ARTIFACTS ARE ON DISPLAY INSIDE OF IT. THERE ALSO IS A MUSEUM THAT HOUSES THE REMAINDER OF THE COLLECTIONS AND IT IS GETTING READY TO BE OPEN TO THE PUBLIC. Form 990, Part VI, Section A, Line 6 MEMBERS PAY MEMBERSHIP FEES ANNUALLY, SOME OF WHICH IS TRANSFERRED TO THE NATIONAL RAILWAY HISTORIC ASSOCIATION, AND HOLD ANNUAL ELECTIONS OF OFFICERS. EACH MEMBER HAS ONE VOTE. Form 990, Part VI, Section A, Line 7a MEMBERS HAVE MEETINGS AT WHICH TIME THE ELECTION OF OFFICERS IS DONE ANNUALLY BY A MAJORITY VOTE. Form 990, Part VI, Section A, Line 7b DECISION MAKING IS DONE USING ROBERT'S RULES OF ORDER BY A MAJORITY VOTE. Form 990, Part VI, Section B, Line 11b BOTH THE PRESIDENT AND THE TREASURER REVIEW FORM 990 PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND HAS EACH BOARD MEMBER SIGN OFF ANNUALLY. Form 990, Part VI, Section B, Line 15b THE ONE OFFICER WHO IS RECEIVING COMPENSATION, PREPARES THE FINANCIAL BOOKS AND RECORDS. SHE IS BEING PAID AT MINIMUM WAGE FOR SERVICES AND MUCH OF HER SERVICE REMAINS VOLUNTARY. NO OTHER OFFICERS ARE COMPENSATED ON A REGULAR BASIS EVEN THOUGH THEY ARE EXPECTED TO SPEND TIME WORKING FOR THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 FORM 990 IS READILY AVAILABLE ON THE INTERNET AT VARIOUS SITES. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANQUET EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD CHARGES: Column (A) - Total = $13586; Column (B) - Program Services = $13586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSPECTION FEES: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAND LEASE: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2337; Column (B) - Program Services = $1636; Column (C) - Management & General = $701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE AND INTERNET: Column (A) - Total = $3098; Column (B) - Program Services = $2323; Column (C) - Management & General = $775; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAIN FUEL COSTS: Column (A) - Total = $17415; Column (B) - Program Services = $17415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $15225; Column (B) - Program Services = $11419; Column (C) - Management & General = $3806; Column (D) - Fundraising = $0