Nonprofit · EIN 93-0658352
SUMPTER VALLEY RAILROAD RESTORATION INC
Tax-exempt · BAKER CITY, OR 97814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $251,632 | $190,690 | $60,942 | $1,100,073 | $19,601 | $1,080,472 |
| December 31, 2023 | 990 | $220,723 | $126,608 | $94,115 | $1,040,330 | $20,800 | $1,019,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $124,029
- Membership dues
- $6,940
- Program service revenue
- $112,951
- Investment income
- $3,157
- Net income from sales of inventory
- $8,046
- Other revenue
- $11,495
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Travel
- $631
- Depreciation
- $44,620
- Program services (functional)
- $190,690
Balance sheet and other
- Total assets, start of year
- $1,040,330
- Total assets, end of year
- $1,100,073
- Total liabilities, end of year
- $19,601
- Net assets, end of year
- $1,080,472
- Land, buildings and equipment
- $531,236
- Net assets without donor restrictions
- $933,273
- Net assets with donor restrictions
- $147,199
- Gross receipts
- $267,871
- Employees
- 0
- Volunteers
- 57
- Year formed
- 1971
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Caden Wood | Vice President Trustee or director, Officer | 5 | $0 |
| Loretta Henry | Treasurer Trustee or director, Officer | 5 | $0 |
| John Derderian | President Trustee or director, Officer | 3 | $0 |
| Eric Wunz | Director Trustee or director | 3 | $0 |
| Daniel Bentz | Director Trustee or director | 3 | $0 |
| Bryan Cooper | Secretary Trustee or director, Officer | 5 | $0 |
| Matt Mattioda | Director Trustee or director | 3 | $0 |
| Matt Kemper | Director Trustee or director | 3 | $0 |
| Jim Grigsby | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Caden Wood | Vice President Trustee or director, Officer | 5 | $0 |
| Loretta Donnelly | President Trustee or director, Officer | 5 | $0 |
| John Derderian | Director Trustee or director | 3 | $0 |
| Jon Franklin | Director Trustee or director | 3 | $0 |
| Steve Howes | Treasurer Trustee or director, Officer | 5 | $0 |
| Bryan Cooper | Secretary Trustee or director, Officer | 5 | $0 |
| Matt Mattioda | Director Trustee or director | 3 | $0 |
| Matt Kemper | Director Trustee or director, Officer | 3 | $0 |
| Steve Howes | Treasurer Trustee or director | 5 | $0 |
| Jim Grigsby | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 389, BAKER CITY, OR 97814-0389
- Principal officer (990 for 2024)
- John Derderian, PO Box 389, Baker City, OR 97814
- Signed the 990
- John Derderian, President
- Phone
- (541) 523-3253
- Website
- sumptervalleyrailroad.org
- Return prepared by
- Guyer and Associates CPAs
Mission
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 early days of logging in Oregon. We also offer adults the ability to 'step back in time 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 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 th
Program accomplishments
- 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 time 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.Expenses $190,690
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
- 93-0658352
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,100,073
- Income (IRS master file)
- $267,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $251,632 | $190,690 | $1,100,073 | XML |
| 990 | December 2023 | $220,723 | $126,608 | $1,040,330 | XML |
| 990 | December 2022 | $151,018 | $177,485 | $925,418 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 93-0658352).
Questions about SUMPTER VALLEY RAILROAD RESTORATION INC
- What is the EIN of SUMPTER VALLEY RAILROAD RESTORATION INC?
- The employer identification number (EIN) of SUMPTER VALLEY RAILROAD RESTORATION INC is 93-0658352.
- Is SUMPTER VALLEY RAILROAD RESTORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SUMPTER VALLEY RAILROAD RESTORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMPTER VALLEY RAILROAD RESTORATION 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 SUMPTER VALLEY RAILROAD RESTORATION 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 SUMPTER VALLEY RAILROAD RESTORATION 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 SUMPTER VALLEY RAILROAD RESTORATION INC?
- The 990 for the year ended December 31, 2024 names John Derderian.
- Who are the officers and directors of SUMPTER VALLEY RAILROAD RESTORATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SUMPTER VALLEY RAILROAD RESTORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $251,632, expenses of $190,690 and total assets of $1,100,073 at year end.
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