Sumpter Valley Railroad Restoration Inc
- Assets
- $925.4k
- Revenue
- $151.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Baker City, OR
- Founding
- 06/1976
- Data as of
- 12/2022
- EIN
- 93-0658352
Organization Overview
Sumpter Valley Railroad Restoration Inc is located in Baker City, OR. The organization was established in 1976. 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. Sumpter Valley Railroad Restoration 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, Sumpter Valley Railroad Restoration Inc generated $151.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $177.5k 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
ACQUIRE, RESTORE AND OPERATE PORTIONS OF THE FORMER NARROW LOGGING OPERATION OF THE SUMPTER VALLEY RAILWAY COMPANY. WE OFFER SCHOOLS THE OPPORTUNITY FOR CHILDREN TO PARTICIPATE IN A TRAIN RIDE, LEARN HOW A STEAM LOCOMOTIVE WORKS AND HOW THIS EQUIPMENT WAS USED IN THE EARLY DAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENT OF TAX EXEMPT PURPOSE OF SUMPTER VALLEY RAILROAD RESTORATION, INC.THE PRIMARY PURPOSE OF THE SUMPTER VALLEY RAILROAD RESTORATION, INC. IS TO ACQUIRE, RETORE AND OPERATE PORTIONS OF THE FORMER NARROW LOGGING OPERATION OF THE SUMPTER VALLEY RAILWAY COMPANY, AND RELATED LOGGING COMPANIES. AS PART OF THAT CHARGE, EDUCATION OF OUR YOUTH IN THE FIELD OF STEAM RAILROAD OPERATION IS A PARAMOUNT CONCERN TO US. TO THAT END, WE OFFER AREA SCHOOLS THE OPPORTUNITY FOR THEIR CHILDREN TO VISIT OUR SITE, PARTICIPATE IN A TRAIN RIDE, LEARN HOW A STEAM LOCOMOTIVE WORKS AND HOW THIS EQUIPMENT WAS USED IN THE EARLY DAYS OF LOGGING IN EASTERN OREGON. WE ALSO OFFER THE ADULT POPULATION THE ABILITY TO 'STEP BACK IN TIMEX AND WITNESS THE OPERATION OF A STEAM RAILROAD. WE HAVE A COMPLETE NARRATION OF OUR TRAIN RIDE, ONE THAT NOT ONLY GIVES A GOOD, SAFE PERSPECTIVE, BUT AN EXCELLENT HISTORY LESSON ON STEAM TRAINS, AND THE OPERATION OF THE SUMPTER VALLEY RAILWAY COMPANY OF OLD.PLANNING IS IN PROGRESS TO INSTALL A LOOP TRACK AT THE END NEAR THE SUMPTER VALLEY DREDGE HERITAGE STATE PARK TO BETTER SERVE THE PUBLIC AND OUR OPERATIONS. WE WILL CONTINUE TO BE AN ACTIVE PARTNER WITH THE STATE OF OREGON AND THE CITY OF SUMPTER.AS IS THE CASE EACH YEAR, WE MAKE STRIDES FORWARD, AND CONTINUE TO GROW IN MEMBERSHIP AND VOLUNTEERS. EVERY ONE OF OUR VOLUNTEERS ARE PROUD OF THEIR PARTICIPATION, AND ARE EAGER TO TALK RAILROADS WITH OUR VISITORS, BOTH YOUNG AND OLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Cabodi Director | Trustee | 3 | $0 |
John Donnelly Vice President | OfficerTrustee | 5 | $0 |
Steve Howes Director | Trustee | 3 | $0 |
Bryan Cooper Secretary | OfficerTrustee | 3 | $0 |
Dick Thompson Director | Trustee | 3 | $0 |
Steve Warden President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,285 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,982 |
| Total Program Service Revenue | $78,208 |
| Investment income | $2,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,723 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,018 |
| 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 | $0 |
| Advertising and promotion | $7,509 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $2,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,367 |
| Insurance | $8,792 |
| All other expenses | $15,493 |
| Total functional expenses | $177,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,339 |
| Savings and temporary cash investments | $60,000 |
| 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 | $10,700 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $316,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $550 |
| Total assets | $925,418 |
| 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 | $3 |
| Total liabilities | $3 |
| Net assets without donor restrictions | $697,840 |
| Net assets with donor restrictions | $227,575 |
| 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 | $925,418 |