Nonprofit · EIN 35-6004760
LAFAYETTE UNION RAILWAY COMPANY
Tax-exempt · LAFAYETTE, IN 47902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $30,985 | $6,950 | $24,035 | $840,403 | $0 | $840,403 |
| December 31, 2024 | 990 | $475,939 | $24,011 | $451,928 | $816,368 | $0 | $816,368 |
| December 31, 2023 | 990-EZ | $135,656 | $65,455 | $70,201 | $364,440 | – | $364,440 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $25,217
- Net rental income
- $5,768
- Other revenue
- $5,768
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,573
- Accounting fees
- $3,444
- Occupancy
- $54
- Program services (functional)
- $54
- Management and general (functional)
- $6,896
Balance sheet and other
- Total assets, start of year
- $816,368
- Total assets, end of year
- $840,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $840,403
- Land, buildings and equipment
- $10,952
- Net assets without donor restrictions
- $782,543
- Net assets with donor restrictions
- $57,860
- Gross receipts
- $30,985
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1926
- State of legal domicile
- IN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY L KESSLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MCBRIDE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| AMY MOULTON | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN SCHRECKENGAST | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH H SEAMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEPHEN SHOOK | DIRECTOR Trustee or director | 1 | $0 |
| E DANA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY L KESSLER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MCBRIDE | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| AMY MOULTON | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN SCHRECKENGAST | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH H SEAMAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEPHEN SHOOK | DIRECTOR Trustee or director | 1 | $0 |
| E DANA SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SCHRECKENGAST | DIRECTOR | 1 | $0 |
| JOHN MCBRIDE | SECRETARY/TR | 1 | $0 |
| STEPHEN SHOOK | DIRECTOR | 1 | $0 |
| E DANA SMITH | PRESIDENT | 1 | $0 |
| AMY MOULTON | DIRECTOR | 1 | $0 |
| JOSEPH H SEAMAN | VICE PRESIDE | 1 | $0 |
| JEFFREY L KESSLER | DIRECTOR | 1 | $0 |
| JODY HAMILTON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1535, LAFAYETTE, IN 47902-1535
- In care of
- % JOHN MCBRIDE
- Principal officer (990 for 2025)
- E DANA SMITH, PO BOX 1535, LAFAYETTE, IN 479021535
- Signed the 990
- JOHN MCBRIDE, SECRETARY/TREASURER
- Phone
- (765) 742-9046
- Return prepared by
- HUTH THOMPSON LLP
Mission
LAFAYETTE UNION RAILWAY WAS FORMED TO ACQUIRE AND OWN A RIGHT OF WAY WHICH WAS LEASED TO A RAILROAD COMPANY FOR THE OWNERSHIP AND OPERATION OF A RAILROAD IN TIPPECANOE COUNTY, INDIANA. ALL LOCATIONS INTENDED TO BENEFIT AND AID INDUSTRIES LOCATED IN AND NEAR THE CITY OF LAFAYETTE. LAFAYETTE UNION RAILWAY'S FURTHER MISSION IS TO ACQUIRE AND DEVELOP REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY.
Program accomplishments
- OWN RIGHT OF WAY AND LEASE TO RAILROAD COMPANY TO BENEFIT AND AID INDUSTRIES. ACQUIRE AND DEVELOPE REAL ESTATE TO ENCOURAGE NEW AND EXPANDED INDUSTRY IN TIPPECANOE COUNTY.Expenses $54
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-6004760
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $840,403
- Income (IRS master file)
- $30,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $30,985 | $6,950 | $840,403 | XML |
| 990 | December 2024 | $475,939 | $24,011 | $816,368 | XML |
| 990-EZ | December 2023 | $135,656 | $65,455 | $364,440 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 35-6004760).
Questions about LAFAYETTE UNION RAILWAY COMPANY
- What is the EIN of LAFAYETTE UNION RAILWAY COMPANY?
- The employer identification number (EIN) of LAFAYETTE UNION RAILWAY COMPANY is 35-6004760.
- Is LAFAYETTE UNION RAILWAY COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1951.
- Are donations to LAFAYETTE UNION RAILWAY COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAFAYETTE UNION RAILWAY COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LAFAYETTE UNION RAILWAY COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE UNION RAILWAY COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAFAYETTE UNION RAILWAY COMPANY?
- The 990 for the year ended December 31, 2025 names E DANA SMITH.
- Who are the officers and directors of LAFAYETTE UNION RAILWAY COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE UNION RAILWAY COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $30,985, expenses of $6,950 and total assets of $840,403 at year end.
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