Nonprofit · EIN 31-0854317
HOCKING VALLEY SCENIC RAILWAY COMPANY
Tax-exempt · NELSONVILLE, OH 45764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $703,044 | $732,369 | -$29,325 | $615,266 | $4,797 | $610,469 |
| December 31, 2023 | 990 | $803,950 | $755,180 | $48,770 | $644,591 | $4,797 | $639,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,741
- Membership dues
- $1,741
- Program service revenue
- $685,751
- Investment income
- $5,998
- Other revenue
- $9,554
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $285,113
- Salaries, compensation and benefits (total)
- $285,113
- Professional fundraising fees
- $0
- Depreciation
- $22,537
- Program services (functional)
- $732,189
Balance sheet and other
- Total assets, start of year
- $644,591
- Total assets, end of year
- $615,266
- Total liabilities, end of year
- $4,797
- Net assets, end of year
- $610,469
- Land, buildings and equipment
- $165,329
- Gross receipts
- $703,044
- Employees
- 12
- Volunteers
- 80
- Year formed
- 1972
- State of legal domicile
- OH
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 |
|---|---|---|---|
| LARRY KAHLE | CHAIRMAN Officer | 10 | $0 |
| DONNA SCHMOLL | TREASURRER Officer | 20 | $0 |
| ISAAC MILLER | SECRETARY Officer | 10 | $0 |
| CHRIS HARTLEY | VP OPERATIONS Officer | 10 | $0 |
| DAN SUDLOW | VP MECHANICAL Officer | 10 | $0 |
| LAWRENCE KAHLE | CHAIRMAN Officer | 10 | $0 |
| DONNA SCHMOLL | TREASURER Officer | 5 | $0 |
| ISAAC MILLER | SECRETARY Officer | 0 | $0 |
| MARK WISE | VP MAINTENANCE Officer | 0 | $0 |
| DAN SUDLOW | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE KAHLE | CHAIRMAN Officer | 10 | $0 |
| DONNA SCHMOLL | TREASURER Officer | 5 | $0 |
| ISAAC MILLER | SECRETARY Officer | 5 | $0 |
| MARK WISE | VP MAINTENANCE Officer | 5 | $0 |
| DAN SUDLOW | VP MECHANICAL Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 427, NELSONVILLE, OH 45764-0427
- In care of
- % L E BLAKE
- Principal officer (990 for 2024)
- DONNA SCHMOLL, PO BOX 427, NELSONVILLE, OH 45764
- Signed the 990
- DONNA SCHMOLL, TREASURER
- Phone
- (740) 753-9531
- Website
- www.hvsrv.org
- Return prepared by
- C AND J TAX SERVICE
Mission
PURPOSE IS PRESERVATION OLD RAILROAD EQUIPMENT AND EDUCATING THE PUBLIC
Program accomplishments
- TOTAL PAYROLL TO CARRY OUT ORGANIZATION OBJECTIVESExpenses $285,113
- MECHAINCAL EXPENSESExpenses $63,243
- EVENT EXPENSEExpenses $74,021
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
- 31-0854317
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50Z)
- Assets (IRS master file)
- $615,266
- Income (IRS master file)
- $703,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $703,044 | $732,369 | $615,266 | XML |
| 990 | December 2023 | $803,950 | $755,180 | $644,591 | XML |
| 990 | December 2022 | $677,642 | $623,723 | $886,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 31-0854317).
Questions about HOCKING VALLEY SCENIC RAILWAY COMPANY
- What is the EIN of HOCKING VALLEY SCENIC RAILWAY COMPANY?
- The employer identification number (EIN) of HOCKING VALLEY SCENIC RAILWAY COMPANY is 31-0854317.
- Is HOCKING VALLEY SCENIC RAILWAY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to HOCKING VALLEY SCENIC RAILWAY COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOCKING VALLEY SCENIC RAILWAY COMPANY 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 HOCKING VALLEY SCENIC RAILWAY COMPANY 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 HOCKING VALLEY SCENIC RAILWAY COMPANY 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 HOCKING VALLEY SCENIC RAILWAY COMPANY?
- The 990 for the year ended December 31, 2024 names DONNA SCHMOLL.
- Who are the officers and directors of HOCKING VALLEY SCENIC RAILWAY COMPANY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOCKING VALLEY SCENIC RAILWAY COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $703,044, expenses of $732,369 and total assets of $615,266 at year end.
Other nonprofits in NELSONVILLE
- NELSONVILLE YORK YOUTH LEAGUE EIN 92-1711213 · last filed 990-N for 2025
- NELSONVILLE-YORK ARROWHEADS ARCHERY CLUB EIN 82-4766962 · last filed 990-N for 2025
- TAKEDOWN CLUB OF SE OHIO EIN 88-3328930 · last filed 990-N for 2023
- INTEGRATED SERVICES FOR BEHAVIORAL HEALTH EIN 31-1472366 · last filed 990 for 2025
- FOUNDATION FOR APPALACHIAN OHIO EIN 31-1620483 · last filed 990 for 2024
- STUARTS OPERA HOUSE INC EIN 31-0913307 · last filed 990 for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO EIN 31-4362372 · last filed 990 for 2023
- HOCKING COLLEGE FOUNDATION INC EIN 31-1368278 · last filed 990 for 2024
All nonprofits in NELSONVILLE · Ohio · Recreation and sports