Black River Railroad Historical Trust Inc
- Assets
- $415.6k
- Revenue
- $361.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Point Pleasant Boro, NJ
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 22-3834538
Organization Overview
Black River Railroad Historical Trust Inc, operating under the name Black River & Western, is located in Point Pleasant Boro, NJ. The organization was established in 2006. 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 12/2021, Black River & Western employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black River & Western 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 12/2021, Black River & Western generated $361.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $365.1k during the year ending 12/2021. While expenses have increased by 7.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE HISTORY AND HERITAGE OF RAILROADING WHILE EDUCATING THE PUBLIC ON RAILROAD SAFETY. ACHIEVEMENTS INCLUDE THE RESTORATION AND OPERATION OF HISTORICAL RAILROAD EQUIPMENT FOR THE MEMBERS AND GENERAL PUBLIC ALIKE TO ENJOY AND RAILROAD SAFETY AND RAILROAD HISTORY LECTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HISTORIC RAIL EQUIPMENT FOR COMMUNITY SERVICE-BUILDING, COMMUNITY COMMITMENT TO THE HISTORICAL LOCAL RAILROADS AND HISTORY OF THE LOCAL AREA. PUBLIC EDUCATION ON RAILROAD SAFETY AND FUNDING OF MAINTENANCE AND RESTORATION PROJECTS OF HISTORICAL RAILROAD EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Gerhardt Secretary | Trustee | 15 | $0 |
Daniel Vaccarella Treasurer | Trustee | 15 | $0 |
Paul Nicholson Trustee | Trustee | 5 | $0 |
Donald Lachenauer Trustee | Trustee | 5 | $0 |
Ryan Mack Director | Trustee | 15 | $0 |
Gary Jepsen Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,460 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,655 |
| Total Program Service Revenue | $335,104 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,815 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,661 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,160 |
| Office expenses | $44 |
| Information technology | $3,093 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,631 |
| Insurance | $38,041 |
| All other expenses | $52,024 |
| Total functional expenses | $365,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,472 |
| Savings and temporary cash investments | $137,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,415 |
| Prepaid expenses and deferred charges | $21,298 |
| Net Land, buildings, and equipment | $184,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $415,566 |
| Accounts payable and accrued expenses | $62,549 |
| Grants payable | $0 |
| Deferred revenue | $1,239 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,788 |
| Net assets without donor restrictions | $351,778 |
| 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 | $415,566 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Black River Railroad Historical Trust Inc has recieved totaling $133.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
Statue Of Liberty Ellis Island Foundation Inc New York, NY | $69,211,443 | $8,809,212 |
Philos Project Inc New York, NY | $1,194,685 | $1,246,393 |
Adirondack Historical Association Blue Mountain Lake, NY | $85,481,091 | $8,305,125 |