2025-10-25T14:00:37-07:00 2024-12-31 990 2024-01-01 223834538 BLACK RIVER RAILROAD HISTORICAL TRUST INC BLAC 9087826622 PO Box 598 Point Pleasant Boro NJ 08742 Daniel Vaccarella Treasurer 9087826622 2025-11-14 1 2024 2025-03-06 01:10:19Z Black River & Western Michael Shea PO Box 598 Point Pleasant NJ 08742 646950 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 23 70 0 0 10253 8524 534540 638333 1874 93 0 0 546667 646950 0 0 0 0 32154 37971 0 0 0 487320 526576 519474 564547 27193 82403 582800 648800 166454 150051 416346 498749 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 556623 0 638333 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 556623 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 23 1 0 0 0 0 0 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 X 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 0 0 0 Daniel Vaccarella Treasurer 15 0 X 0 0 0 Ryan Gerhardt Secretary 15 0 X 0 0 0 Ryan Mack Director 15 0 X 0 0 0 Dylan Waddell Director 15 0 X 0 0 0 0 0 0 0 0 0 0 0 0 4975 0 0 0 3549 0 8524 Historic Rail Equipment 485000 638333 638333 0 0 0 0 0 0 638333 93 0 0 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 646950 638333 0 93 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34764 34764 0 0 0 0 0 0 0 0 0 0 3207 3207 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 5090 5090 0 0 346 0 346 0 7420 5364 2056 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 29386 29386 0 0 51709 49771 1938 0 RR Usage Fee 199322 199322 0 0 Equipment Maintenance 63329 63329 0 0 Program Expense 60351 60351 0 0 Gift Shop Costs 30582 30582 0 0 79041 75457 3584 0 564547 556623 7924 0 14580 25184 345163 380246 0 0 2578 1508 0 0 0 0 0 0 24702 26040 15057 17188 562163 363529 180720 198634 582800 648800 161854 143830 0 0 4600 6221 0 0 0 0 0 0 0 0 0 0 166454 150051 X 416346 498749 0 0 416346 498749 582800 648800 82403 0 0 0 0 0 X 0 0 0 X 19452 26655 26995 10253 8524 91879 25971 335104 440396 534540 638333 1974344 45423 361759 467391 544793 646857 2066223 2066223 323 56 66 1874 93 2412 323 56 66 1874 93 2412 45746 361815 467457 546667 646950 2068635 0.99883 0.99842 0.00117 0.00158 X 0 0 0 0 0 0 0 0 26946 1936 25010 0 451710 295266 156444 0 83507 66327 17180 198634 Black River and Western Corp A former Trustee's Family Member has a controlling interest in Black River & Western Corp (BRWC) 199322 The organization pays BRWC a percentage of ticket sales from the historical train rides for use of BRWC's railroad tracks 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 Station Repairs & Maint Program Service Expense 21544 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 21544 Credit Card Fees Program Service Expense 16344 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 16344 Fuel Program Service Expense 12275 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 12275 Utilities Program Service Expense 11949 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 11949 Maintenance Supplies Program Service Expense 4426 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 4426 Telephone / Internet Program Service Expense 1900 Management and General Expenses 1901 Fundraising Expenses 0 Total Expenses 3801 Membership Expense Program Service Expense 2505 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 2505 Refuse Removal Program Service Expense 1795 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 1795 Equipment Rental Program Service Expense 1133 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 1133 Locomotive Lease Program Service Expense 999 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 999 Dues, License, Permits Program Service Expense 0 Management and General Expenses 877 Fundraising Expenses 0 Total Expenses 877 RR Track Repair Program Service Expense 587 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 587 PO Box Rental Program Service Expense 0 Management and General Expenses 432 Fundraising Expenses 0 Total Expenses 432 Bank Fees Program Service Expense 0 Management and General Expenses 220 Fundraising Expenses 0 Total Expenses 220 Postage Program Service Expense 0 Management and General Expenses 154 Fundraising Expenses 0 Total Expenses 154 Printing and Reproduction Program Service Expense 0 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses 0 Extension Filed and Accepted on 4/28/2025