Oregon Coast Scenic Railroad
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 18
- Location
- Tillamook, OR
- Founding
- 06/2005
- Data as of
- 12/2023
- EIN
- 20-1834570
Organization Overview
Oregon Coast Scenic Railroad is located in Tillamook, OR. The organization was established in 2005. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Oregon Coast Scenic Railroad employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coast Scenic Railroad is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Oregon Coast Scenic Railroad generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 24.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OREGON COAST SCENIC RAILROAD IS COMMITTED TO THE EDUCATION ABOUT, PRESERVATION, AND RESTORATION OF THE RAILROAD RIGHT-OF-WAY OF THE PACIFIC NORTHWEST
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ABOUT, PRESERVATION OF, AND RESTORATION OF THE RAILROAD RIGHT-OF-WAY OF THE PACIFIC NORTHWEST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Aldridge Executive Director | Trustee | 40 | $53,439 |
Wendy Woodrum President | Officer | 5 | $0 |
Richard Gitschlag President | Officer | 5 | $0 |
Paul Daniels Treasurer | Officer | 5 | $0 |
Gary Lewis Secretary | Officer | 5 | $0 |
Mary Kay Campbell Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,716 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,435 |
| Total Program Service Revenue | $1,437,541 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,749 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,760,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,259 |
| Compensation of current officers, directors, key employees. | $107,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,544 |
| Payroll taxes | $39,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,138 |
| Fees for services: Accounting | $29,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,124 |
| Office expenses | $38,811 |
| Information technology | $789 |
| Royalties | $0 |
| Occupancy | $274,219 |
| Travel | $11,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,970 |
| Interest | $53,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,096 |
| Insurance | $76,620 |
| All other expenses | $674,751 |
| Total functional expenses | $1,997,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $404,428 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $526,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,059,992 |
| Accounts payable and accrued expenses | $90,834 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,101,969 |
| Other liabilities | $0 |
| Total liabilities | $1,192,803 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,059,992 |