Denver Rail Heritage Society Inc
- Assets
- $333.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Severance, CO
- Founding
- 12/1988
- Data as of
- 02/2024
- EIN
- 74-2511800
Organization Overview
Denver Rail Heritage Society Inc is located in Severance, CO. The organization was established in 1988. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Rail Heritage Society Inc 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 02/2024, Denver Rail Heritage Society Inc generated $143.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $107.7k during the year ending 02/2024. While expenses have increased by 0.8% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
THE DENVER RAIL HERITAGE SOCIETY'S PRIMARY MISSION IS PUBLIC EDUCATION REGARDING DENVER'S TRANSIT HISTORY. WE OPERATE A HERITAGE TROLLEY ALONG THE PLATTE RIVER CORRIDOR TO EDUCATE THE PUBLIC OF THE ROLE THAT TRANSIT PLAYED IN DENVER'S EARLY DEVELOPMENT. THE DRHS HAS 65 MEMBERS INCLUDING 20+ ACTIVE MEMBER VOLUNTEERS PERFORMING EQUIPMENT MAINTENANCE AND TROLLEY OPERATIONS. WE ANNUALLY LOG >500 HOURS OF VOLUNTEER SERVICE TO OUR DENVER TROLLEY. THESE VOLUNTEERS MAINTAIN OUR TROLLEY AND INFRASTRUCTURE, PERFORM COMMUNITY OUTREACH, AND OPERATE THE TROLLEY DURING OUR SEASON. ANNUAL 2022 RIDERSHIP WAS >17,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethan Yazzi-Mintz Chair | 5 | $0 | |
Peter West Secretary | 15 | $0 | |
Amy Flanagan Treasurer | 8 | $0 | |
David Downs Director | 10 | $0 | |
Steven Hearns Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,769 |
| Total Program Service Revenue | $114,595 |
| Membership dues | $2,059 |
| Investment income | $1,560 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $142,983 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,064 |
| Professional fees and other payments to independent contractors | $4,912 |
| Occupancy, rent, utilities, and maintenance | $3,869 |
| Printing, publications, postage, and shipping | $1,704 |
| Other expenses | $58,171 |
| Total expenses | $107,720 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $161,042 |
| Other assets | $0 |
| Total assets | $333,285 |
| Total liabilities | $0 |
| Net assets or fund balances | $333,285 |