Arborway Tt & Northwestern Railroad
- Assets
- $16.5k
- Revenue
- $2.0
- Investments
- $0.0
- Employees
- 0
- Location
- Steelville, MO
- Founding
- 08/2012
- Data as of
- 12/2021
- EIN
- 45-4029388
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graham Hill President | 1 | $0 | |
Steve Haack Director | 1 | $0 | |
David Busse Director | 1 | $0 | |
Dan Busse Secretary | 1 | $0 | |
John Woods Jr Treasurer | 1 | $0 |
Financial Statements
| 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 |
Peer Organizations
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|---|---|---|
Kansas City Streetcar Authority Kansas City, MO | $8,885,996 | $11,743,914 |
Southeast Missouri Transportation Service Inc Fredericktown, MO | $9,570,736 | $6,790,437 |
River Bend Transit Davenport, IA | $9,319,311 | $4,186,060 |
Regional Transit Authority Art Spencer, IA | $7,517,600 | $4,155,942 |
Metroplan Little Rock, AR | $5,480,726 | $2,579,556 |
Central Kansas Coordinated Transit Council Inc Hutchinson, KS | $131,918 | $2,240,482 |
Delaware Dubuque And Jackson County Regional Transit Authority Dubuque, IA | $3,802,358 | $1,866,113 |
Galesburg Transit I Corporation Galesburg, IL | $176,336 | $958,966 |
Citizens For Modern Transit St Louis, MO | $3,588,713 | $989,959 |
Westside Intermodal Transportation Corporation Kansas City, MO | $2,131,375 | $735,793 |
Arkansas Transit Association Inc North Little Rock, AR | $4,326,481 | $770,783 |
Madison Airport Board Inc Richmond, KY | $11,974,665 | $436,693 |