All Aboard Westcliffe Inc
- Assets
- $767.3k
- Revenue
- $41.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Westcliffe, CO
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 84-1130797
Organization Overview
All Aboard Westcliffe Inc is located in Westcliffe, CO. The organization was established in 1995. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Aboard Westcliffe 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 12/2022, All Aboard Westcliffe Inc generated $41.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $31.0k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND RESTORATION: PRESERVE THE CUSTER COUNTY COLORADO RAILROAD HERITAGE AND PROVIDE EDUCATION THROUGH THE RESTORED FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, GENERAL/OTHER: PRESERVED THE CUSTER COUNTY, COLORADO RAILROAD HERITAGE AND PROVIDED EDUCATION THROUGH THE RESTORED FACILITIES (3,000 CITIZENS/ 1,500 VISITORS/STUDENTS/TEACHERS) (0 VIEWERS) ALL EVENTS WERE CANCELLED DUE TO THE COVID-19 CRISIS. WE WERE NOT ABLE TO DO ANY EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Messick Chair | Officer | 5 | $0 |
John Genoviese Vice Chair | Officer | 5 | $0 |
Charlyce Friday Secretary | Officer | 1 | $0 |
Susan Steigerwalt C0-Treasurer | Officer | 3 | $0 |
Charles Steigerwal Director | Trustee | 3 | $0 |
Nancy Taylor Co-Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,100 |
| Fundraising events | $7,974 |
| Related organizations | $0 |
| Government grants | $17,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,079 |
| Noncash contributions included in lines 1a–1f | $779 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,653 |
| Total Program Service Revenue | $0 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,095 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $257 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,938 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $807 |
| Advertising and promotion | $64 |
| Office expenses | $2,151 |
| Information technology | $600 |
| 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 | $491 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,191 |
| All other expenses | $0 |
| Total functional expenses | $30,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,391 |
| Savings and temporary cash investments | $21,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $712,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,904 |
| Total assets | $767,314 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $755,754 |
| Net assets with donor restrictions | $11,560 |
| 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 | $767,314 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that All Aboard Westcliffe Inc has recieved totaling $18,201.
| Awarding Organization | Amount |
|---|---|
Wet Mountain Valley Community Foundation Inc Westcliffe, CO PURPOSE: Historic preservation, restoration, education, and display | $10,701 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
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