2024-11-03T08:37:39-07:00 2023-12-31 990 2023-01-01 223834538 BLACK RIVER RAILROAD HISTORICAL TRUST INC BLAC 9087826622 PO Box 598 Point Pleasant Boro NJ 08742 Daniel Vaccarella Treasurer 9087826622 2024-09-07 1 2023 2024-10-15 13:58:12Z Black River & Western Michael Shea PO Box 598 Point Pleasant NJ 08742 546667 0 X www.blackriverrailroad.com X 2001 NJ 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. 8 8 9 70 0 0 26995 10253 440396 534540 66 1874 0 0 467457 546667 0 0 0 0 33015 32154 0 0 0 397067 487320 430082 519474 37375 27193 507785 582800 118632 166454 389153 416346 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. 0 0 512347 0 534540 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. 0 0 0 512347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X Daniel Vaccarella 9087826622 PO Box 598 Point Pleasant Boro NJ 08551 Gary Jepsen Trustee 2 0 X 0 0 0 Donald Lachenauer Trustee 5 0 X 0 0 0 Paul Nicholson Trustee 5 0 X 0 0 0 Michael Shea President 15 0 X X 0 0 0 Daniel Vaccarella Treasurer 15 0 X X 0 0 0 Ryan Gerhardt Secretary 15 0 X X 0 0 0 Ryan Mack Director 15 0 X X 0 0 0 Dylan Waddell Director 15 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 4310 0 0 0 5943 0 10253 Historic Rail Equipment 485000 534540 534540 0 0 0 0 0 0 534540 74 0 0 74 0 0 0 0 0 0 0 0 0 0 0 1800 0 0 0 1800 1800 1800 0 0 0 0 546667 536340 0 74 X 0 0 0 0 0 0 0 0 0 0 0 0 29292 29292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2862 2862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7589 7589 0 0 288 0 288 0 3864 2319 1545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30678 30678 0 0 45850 44069 1781 0 RR Usage Fee 165182 165182 0 0 Program Expense 107049 107049 0 0 Gift Shop Costs 28600 28600 0 0 Station Repairs & Maint 21772 21772 0 0 76448 72935 3513 0 519474 512347 7127 0 28367 14580 265467 345163 0 0 1004 2578 0 0 0 0 0 0 22168 24702 17606 15057 514864 334144 173173 180720 507785 582800 116744 161854 0 0 1888 4600 0 0 0 0 0 0 0 0 0 0 118632 166454 X 389153 416346 0 0 389153 416346 507785 582800 27193 0 0 0 0 0 X 0 0 0 X 26957 19452 26655 26995 10253 110312 552655 25971 335104 440396 534540 1888666 579612 45423 361759 467391 544793 1998978 1998978 846 323 56 66 1874 3165 846 323 56 66 1874 3165 580458 45746 361815 467457 546667 2002143 0.99842 0.99902 0.00158 0.00098 X 0 0 0 0 0 0 0 0 0 0 0 0 424305 269735 154570 0 90559 64409 26150 180720 Black River and Western Corp A former trustee's family member has a controlling interest in the Black River & Western Corp (BRWC) 165182 The organization pays BRWC a percentage of ticket sales from the historical train ride for use of BRWC's railroad tracks and historic rail equipment 1 Form 990, Part VI, Section A, Line 6 The organization has members and membership is open to any individual who pay the prescribed dues. Members are entitled to make recommendations to the managing bodies but do not have any power to elect of appoint Trustees or Directors or make any governance decisions. Form 990, Part VI, Section B, Line 11b The 990 is prepared by the treasurer of the organization and submitted to all Board of Director and Board of Trustee members for review and approval. Upon approval of a majority vote of the two boards, the 990 is filed with the IRS. Form 990, Part VI, Section B, Line 12c All Directors and Officer review and sign Conflict of Interest Policies at the annual meeting between Directors and Trustees. Any individual Director, Officer or Trustee with a conflict is prohibited from voting on any motion which could be deemed a conflict. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part IX, Line 24e Fuel Program Service Expense 19287 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 19287 Equipment Maintenance Program Service Expense 17411 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 17411 Credit Card Fees Program Service Expense 11829 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 11829 Utilities Program Service Expense 9922 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 9922 Membership Expense Program Service Expense 4814 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 4814 Telephone / Internet Program Service Expense 1895 Management and General Expenses 1895 Fundraising Expenses 0 Total Expenses 3790 Maintenance Supplies Program Service Expense 3256 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 3256 RR Track Repair Program Service Expense 3062 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 3062 Refuse Removal Program Service Expense 1134 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 1134 Dues, License, Permits Program Service Expense 0 Management and General Expenses 870 Fundraising Expenses 0 Total Expenses 870 Postage Program Service Expense 0 Management and General Expenses 355 Fundraising Expenses 0 Total Expenses 355 Printing and Reproduction Program Service Expense 325 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 325 Bank Fees Program Service Expense 0 Management and General Expenses 199 Fundraising Expenses 0 Total Expenses 199 PO Box Rental Program Service Expense 0 Management and General Expenses 194 Fundraising Expenses 0 Total Expenses 194 Locomotive Lease Program Service Expense 0 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 0 Equipment Rental Program Service Expense 0 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 0 Extension Filed by 5/15/2024 and approved by IRS