Nonprofit · EIN 25-1801614
NORTH AMERICAN RAILWAY FOUNDATION
Tax-exempt · MECHANICSBURG, PA 17050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $1,200,818 | $1,030,234 | $170,584 | $24,393,049 | $0 | $24,393,049 |
| September 30, 2024 | 990-PF | $905,339 | $1,567,995 | -$662,656 | $24,222,465 | $0 | $24,222,465 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $1,200,818
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,030,078
- Excise tax on investment income
- $16,691
Balance sheet and other
- Total assets, start of year
- $24,222,465
- Total assets, end of year
- $24,393,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,393,049
- Fair market value of assets
- $28,257,317
- Qualifying distributions
- $1,030,078
- Net investment income
- $1,200,818
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JE TAYLOR 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | CHAIRMAN | 1 | $0 |
| BJ PENFIELD 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | VICE CHAIRMAN | 1 | $0 |
| DJ DESPINES JR 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | SECRETARY | 1 | $0 |
| MT MCCRORY II 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| S PSICHOGIOS 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR UNTIL 10/2024 | 0.25 | $0 |
| BW PLANT 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| LONNIE SWIGERT 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| PJ SULLIVAN II 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | EXECUTIVE DIRECTOR | 15 | $0 |
| TJ MOHLENHOFF 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR EFFECTIVE 07/2025 | 0.25 | $0 |
990-PF for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JE TAYLOR 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | CHAIRMAN | 1 | $0 |
| BJ PENFIELD 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | VICE CHAIRMAN | 1 | $0 |
| DJ DESPINES JR 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | SECRETARY | 1 | $0 |
| MT MCCRORY II 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| S PSICHOGIOS 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| BW PLANT 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR | 0.25 | $0 |
| PATRICK H PEREA 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR UNTIL 10/2023 | 0.25 | $0 |
| LONNIE SWIGERT 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | DIRECTOR EFFECTIVE 10/2023 | 0.25 | $0 |
| PJ SULLIVAN II 300 STERLING PARKWAY STE 105, MECHANICSBURG, PA 17050 | EXECUTIVE DIRECTOR | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 300 STERLING PKWY STE 105, MECHANICSBURG, PA 17050-2902
- In care of
- % P SULLIVAN
- Signed the 990-PF
- PHILIP SULLIVAN II, EXECUTIVE DIRECTOR
- Phone
- (717) 695-0284
- Website
- WWW.NARFOUNDATION.ORG
- Return prepared by
- BOYER & RITTER LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 25-1801614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Education (B80P)
- Assets (IRS master file)
- $24,393,049
- Income (IRS master file)
- $1,200,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $1,200,818 | $1,030,234 | $24,393,049 | XML |
| 990-PF | September 2024 | $905,339 | $1,567,995 | $24,222,465 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
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 25-1801614).
Questions about NORTH AMERICAN RAILWAY FOUNDATION
- What is the EIN of NORTH AMERICAN RAILWAY FOUNDATION?
- The employer identification number (EIN) of NORTH AMERICAN RAILWAY FOUNDATION is 25-1801614.
- Is NORTH AMERICAN RAILWAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTH AMERICAN RAILWAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does NORTH AMERICAN RAILWAY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORTH AMERICAN RAILWAY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AMERICAN RAILWAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of NORTH AMERICAN RAILWAY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NORTH AMERICAN RAILWAY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $1,200,818, expenses of $1,030,234 and total assets of $24,393,049 at year end.
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