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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