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Nonprofiteer
← ABILENE AND SMOKY VALLEY RAILROAD ASSOCIATION

Form 990 for tax year 2023

Filed by ABILENE AND SMOKY VALLEY RAILROAD ASSOCIATION.

Totals

Total revenue
$534,410
Total expenses
$509,074
Contributions and grants received
$63,267
Grants paid
$0
Program service revenue
$454,001
Investment income
$42
Other revenue
$17,100
Total assets, end of year
$413,605
Total liabilities, end of year
$76,907
Net assets or fund balances, end of year
$336,698
Program services expenses (Part IX)
$464,903
Management and general expenses
$42,727
Fundraising expenses
$1,444
Program service expenses (Part III)
$464,903

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROSS BOELLING

    PRESIDENT

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    65
  • KEVIN BAILEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • JOE MINICK

    EMERITUS DIR

    Total calculated
    $0
    Hours/week
    6
  • RANDY REYNOLDS

    MEMBER

    Total calculated
    $0
    Hours/week
    6
  • CRAIG ROSE

    MEMBER

    Total calculated
    $0
    Hours/week
    6
  • TODD WALTER

    MEMBER

    Total calculated
    $0
    Hours/week
    4
  • JIM WATERS

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202411569349300226

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