Arborway Tt & Northwestern Railroad is located in Steelville, MO. The organization was established in 2012. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arborway Tt & Northwestern 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 12/2021, Arborway Tt & Northwestern Railroad generated $2.0 in total revenue. All expenses for the organization totaled $6.8k during the year ending 12/2021.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN THE OPERATING ASSETS OF THE 15-INCH GAUGE RAILROAD, INCLUDING BUT NOT LIMITED TO MAINTAINING THE GROUNDS, TRACK, STEAM LOCOMOTIVE AND ALL THE OUTBUILDINGS AND MAINTENANCE VEHICLES REQUIRED FOR THE OPERATION OF A RAILWAY.
OFFER EDUCATIONAL PROGRAMS AND SEMINARS ON RAILWAY HISTORY AND ITS IMPACT ON THE STATE OF MISSOURI AND THE NATION AT LARGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Graham Hill President | 1 | $0 | |
Dan Busse Secretary | 1 | $0 | |
John Woods Jr Treasurer | 1 | $0 | |
Steve Haack Director | 1 | $0 | |
David Busse Director | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $2 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $2 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $5,932 |
Total operating and administrative expenses | $6,797 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $6,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $16,513 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $16,513 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $43,202 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $43,202 |
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