Denver And Rio Grande Railway Historical Foundation
- Assets
- $972.9k
- Revenue
- $177.3k
- Investments
- $0.0
- Employees
- 2
- Location
- South Fork, CO
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 84-1433680
Organization Overview
Denver And Rio Grande Railway Historical Foundation is located in South Fork, CO. The organization was established in 1998. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Denver And Rio Grande Railway Historical Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver And Rio Grande Railway Historical Foundation 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, Denver And Rio Grande Railway Historical Foundation generated $177.3k in total revenue. All expenses for the organization totaled $186.2k during the year ending 12/2022. While expenses have increased by 2.1% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE HISTORIC RAILROAD AND PUBLIC RAILROAD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED MAINTENANCE INCLUDING THE REMOVAL OF WEEDS, BRUSH AND FALLEN ROCKS FROM THE HISTORIC TRACK AND ROADBED BETWEEN SOUTH FORK AND WASSON, LOCATED WITHIN RIO GRANDE AND MINERAL COUNTIES, COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald H Shank President & Secretary | 40 | $8,800 | |
Rod Holloway Director | 3 | $0 | |
Robert W Shank Vice President & Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $5,291 |
| Net Gain on Sale of Assets | $125,000 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $47,009 |
| Total Revenue | $177,300 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $73,271 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $76,250 |
| Taxes | $3,255 |
| Depreciation | $1,442 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $5,175 |
| Printing and publications | $89 |
| Other expenses | $18,720 |
| Total operating and administrative expenses | $186,173 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $186,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,491 |
| 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 | $856,387 |
| Other assets | $0 |
| Total assets | $972,878 |
| Accounts payable and accrued expenses | $7,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $602,941 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,679,436 |
| Total liabilities | $3,290,181 |