Nonprofit · EIN 36-3258064
ST CROIX RAILROAD INC
Tax-exempt · SAINT PAUL, MN 55111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $35,082 | $39,112 | -$4,030 | $250,466 | $0 | $250,466 |
| December 31, 2023 | 990 | $42,988 | $37,894 | $5,094 | $254,496 | $0 | $254,496 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $23,549
- Membership dues
- $10,042
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,533
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $12,704
- Depreciation
- $4,951
- Program services (functional)
- $17,348
- Management and general (functional)
- $21,537
- Fundraising (functional)
- $227
Balance sheet and other
- Total assets, start of year
- $254,496
- Total assets, end of year
- $250,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- $250,466
- Land, buildings and equipment
- $218,940
- Gross receipts
- $35,082
- Employees
- 0
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 |
|---|---|---|---|
| CLIFF CESSNA | BOARD MEMBER Trustee or director | – | $0 |
| JACK ANDERSON JR | BOARD MEMBER Trustee or director | – | $0 |
| JASON NEWBY | BOARD MEMBER Trustee or director | – | $0 |
| TIM OLSON | BOARD MEMBER Trustee or director | – | $0 |
| CLIFF CESSNA | SECRETARY Officer | – | $0 |
| JAMES CULVER | VICE PRESIDE Officer | – | $0 |
| MARY KIRBY | TREASURER Officer | – | $0 |
| TIMOTHY R KIRBY | PRESIDENT Officer | – | $0 |
| GWEN KOCHER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF CESSNA | BOARD MEMBER Trustee or director | – | $0 |
| JACK ANDERSON JR | BOARD MEMBER Trustee or director | – | $0 |
| JASON NEWBY | BOARD MEMBER Trustee or director | – | $0 |
| TIM OLSON | BOARD MEMBER Trustee or director | – | $0 |
| JAMES CULVER | VICE PRESIDE Officer | – | $0 |
| MARY KIRBY | TREASURER Officer | – | $0 |
| TIMOTHY R KIRBY | PRESIDENT Officer | – | $0 |
| GWEN KOCHER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11527, SAINT PAUL, MN 55111-0527
- In care of
- % TIM KIRBY
- Principal officer (990 for 2024)
- TIMOTHY R KIRBY
- Signed the 990
- TIMOTHY R KIRBY, PRESIDENT
- Phone
- (651) 457-1701
- Website
- HTTP://WWW.STCROIXRR.ORG
- Return prepared by
- CUMMINGS KEEGAN & CO PLLP
Mission
TO FURTHER THE STUDY OF STEAM, DIESEL AND OTHER LOCOMOTIVES AND INSTRUCT THE PUBLIC ON THE HISTORY AND OPERATION OF RAILROADS.
Program accomplishments
- THE PURPOSES OF THE ORGANIZATION WERE ACHIEVED THROUGH THE CONSTRUCTION, OPERATION AND MAINTENANCE OF A MINIATURE RAILROAD SYSTEM ON WHICH MINIATURE TRAINS WERE OPERATED. THE RAILROAD PROVIDED RIDES, AT NO CHARGE, TO AN ESTIMATED 4,000 TO 6,000 MEMBERS OF THE PUBLIC OF ALL AGES. THE ORGANIZATION CONTINUED FURTHER CONSTRUCTION ON THE TRACKS, LIGHTING AND STRUCTURES. THE PUBLIC WAS ENCOURAGED TO INSPECT THE FACILITIES AND EQUIPMENT AND DIRECT QUESTIONS TO MEMBERS TO INCREASE THEIR UNDERSTANDING OF RAILROADS.Expenses $17,575
- THE PURPOSES OF THE ORGANIZATION WERE ACHIEVED THROUGH THE CONSTRUCTION, OPERATION AND MAINTENANCE OF A MINIATURE RAILROAD SYSTEM ON WHICH MINIATURE TRAINS WERE OPERATED. THE RAILROAD PROVIDED RIDES, AT NO CHARGE, TO AN ESTIMATED 4,000 TO 6,000 MEMBERS OF THE PUBLIC OF ALL AGES. THE ORGANIZATION CONTINUED FURTHER CONSTRUCTION ON THE TRACKS, LIGHTING AND STRUCTURES. THE PUBLIC WAS ENCOURAGED TO INSPECT THE FACILITIES AND EQUIPMENT AND DIRECT QUESTIONS TO MEMBERS TO INCREASE THEIR UNDERSTANDING OF RAILROADS.
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 | 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
- 36-3258064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $250,466
- Income (IRS master file)
- $35,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $35,082 | $39,112 | $250,466 | IRS |
| 990 | December 2023 | $42,988 | $37,894 | $254,496 | XML |
| 990 | December 2022 | $45,577 | $51,127 | $249,402 | 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 36-3258064).
Questions about ST CROIX RAILROAD INC
- What is the EIN of ST CROIX RAILROAD INC?
- The employer identification number (EIN) of ST CROIX RAILROAD INC is 36-3258064.
- Is ST CROIX RAILROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ST CROIX RAILROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CROIX RAILROAD INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST CROIX RAILROAD 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 ST CROIX RAILROAD 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 ST CROIX RAILROAD INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY R KIRBY.
- Who are the officers and directors of ST CROIX RAILROAD INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST CROIX RAILROAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $35,082, expenses of $39,112 and total assets of $250,466 at year end.
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