Nonprofit · EIN 22-3834538
BLACK RIVER RAILROAD HISTORICAL TRUST INC
Tax-exempt · PT PLEASANT, NJ 08742
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $646,950 | $564,547 | $82,403 | $648,800 | $150,051 | $498,749 |
| December 31, 2023 | 990 | $546,667 | $519,474 | $27,193 | $582,800 | $166,454 | $416,346 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,524
- Membership dues
- $4,975
- Program service revenue
- $638,333
- Investment income
- $93
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,764
- Salaries, compensation and benefits (total)
- $37,971
- Professional fundraising fees
- $0
- Depreciation
- $29,386
- Program services (functional)
- $556,623
- Management and general (functional)
- $7,924
Balance sheet and other
- Total assets, start of year
- $582,800
- Total assets, end of year
- $648,800
- Total liabilities, end of year
- $150,051
- Net assets, end of year
- $498,749
- Land, buildings and equipment
- $198,634
- Net assets without donor restrictions
- $498,749
- Gross receipts
- $646,950
- Employees
- 23
- Volunteers
- 70
- Year formed
- 2001
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Jepsen | Trustee Trustee or director | 2 | $0 |
| Donald Lachenauer | Trustee Trustee or director | 5 | $0 |
| Paul Nicholson | Trustee Trustee or director | 5 | $0 |
| Michael Shea | President Trustee or director | 15 | $0 |
| Daniel Vaccarella | Treasurer Trustee or director | 15 | $0 |
| Ryan Gerhardt | Secretary Trustee or director | 15 | $0 |
| Ryan Mack | Director Trustee or director | 15 | $0 |
| Dylan Waddell | Director Trustee or director | 15 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Jepsen | Trustee Trustee or director | 2 | $0 |
| Donald Lachenauer | Trustee Trustee or director | 5 | $0 |
| Paul Nicholson | Trustee Trustee or director | 5 | $0 |
| Michael Shea | President Trustee or director, Officer | 15 | $0 |
| Daniel Vaccarella | Treasurer Trustee or director, Officer | 15 | $0 |
| Ryan Gerhardt | Secretary Trustee or director, Officer | 15 | $0 |
| Ryan Mack | Director Trustee or director, Officer | 15 | $0 |
| Dylan Waddell | Director Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 598, PT PLEASANT, NJ 08742-0598
- Mailing address (990-N for 2010)
- PO Box 232, Ringoes NJ 08551
- Principal officer (990 for 2024)
- Michael Shea, PO Box 598, Point Pleasant, NJ 08742
- Principal officer (990-N for 2010)
- Vincent Vaccarella, 1784 Rolling Ridge Lane, Toms River NJ 08755
- Signed the 990
- Daniel Vaccarella, Treasurer
- Phone
- (908) 782-6622
- Website
- www.brrht.org
Mission
To preserve the history and heritage of railroading while educating the public on railroad safety. Achievements include the restoration and operation of historical railroad equipment for the members and general public alike to enjoy and railroad safety and railroad history lectures.
Program accomplishments
- Operation of Historic Rail Equipment for Community Service-Building, Community commitment to the historical local railroads and history of the local area. Public education on railroad safety and funding of maintenance and restoration projects of historical railroad equipment.Expenses $556,623 · revenue $638,333
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3834538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $648,800
- Income (IRS master file)
- $646,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $646,950 | $564,547 | $648,800 | XML |
| 990 | December 2023 | $546,667 | $519,474 | $582,800 | XML |
| 990 | December 2022 | $467,457 | $430,082 | $507,785 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Vincent Vaccarella | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3834538).
Questions about BLACK RIVER RAILROAD HISTORICAL TRUST INC
- What is the EIN of BLACK RIVER RAILROAD HISTORICAL TRUST INC?
- The employer identification number (EIN) of BLACK RIVER RAILROAD HISTORICAL TRUST INC is 22-3834538.
- Is BLACK RIVER RAILROAD HISTORICAL TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BLACK RIVER RAILROAD HISTORICAL TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLACK RIVER RAILROAD HISTORICAL TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLACK RIVER RAILROAD HISTORICAL TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK RIVER RAILROAD HISTORICAL TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BLACK RIVER RAILROAD HISTORICAL TRUST INC?
- The 990 for the year ended December 31, 2024 names Michael Shea.
- Who are the officers and directors of BLACK RIVER RAILROAD HISTORICAL TRUST INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does BLACK RIVER RAILROAD HISTORICAL TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $646,950, expenses of $564,547 and total assets of $648,800 at year end.
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