AMERICAN SHORT LINE AND REGIONAL RAILROAD ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 6,866 |
Net unrelated business income | USD $ 5,866 |
Program Service Revenue from prior year | USD $ 6,973,710 |
Program Service Revenue from current year | USD $ 7,047,920 |
Investment Income from prior year | USD $ 75,552 |
Investment Income from current year | USD $ -23,731 |
Other Revenue from prior year | USD $ 457,513 |
Other Revenue from current year | USD $ 49,292 |
Gross receipts from all sources | USD $ 9,898,435 |
Net assets / fund balances at end of fiscal year | USD $ 2,926,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,592,646 |
Total liabilities at end of fiscal year | USD $ 4,774,976 |
Total liabilities at beginning of fiscal year | USD $ 1,304,273 |
Total assets at end of fiscal year | USD $ 7,701,896 |
Total assets at beginning of fiscal year | USD $ 3,896,919 |
Revenues less expenses for current year | USD $ 453,771 |
Revenues less expenses for previous year | USD $ 1,220,876 |
Total expenses for current year | USD $ 7,030,720 |
Total expenses for previous year | USD $ 6,749,630 |
Other expenses in current year | USD $ 2,972,359 |
Other expenses in previous year | USD $ 2,893,886 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,904,024 |
Employee salary and benefits paid in previous year | USD $ 3,717,244 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 154,337 |
Grants and similar amounts paid in previous year | USD $ 138,500 |
Total revenue in current fiscal year | USD $ 7,484,491 |
Total revenue in previous fiscal year | USD $ 7,970,506 |
Contributions and grants from current year | USD $ 411,010 |
Contributions and grants from previous year | USD $ 463,731 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 49,292 |
2021-12-31 |
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Total unrelated business income | USD $ 20,440 |
Net unrelated business income | USD $ 13,871 |
Program Service Revenue from prior year | USD $ 5,067,314 |
Program Service Revenue from current year | USD $ 6,973,710 |
Investment Income from prior year | USD $ 30,966 |
Investment Income from current year | USD $ 75,552 |
Other Revenue from prior year | USD $ 83,029 |
Other Revenue from current year | USD $ 457,513 |
Gross receipts from all sources | USD $ 8,660,013 |
Net assets / fund balances at end of fiscal year | USD $ 2,592,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,414,451 |
Total liabilities at end of fiscal year | USD $ 1,304,273 |
Total liabilities at beginning of fiscal year | USD $ 1,567,259 |
Total assets at end of fiscal year | USD $ 3,896,919 |
Total assets at beginning of fiscal year | USD $ 2,981,710 |
Revenues less expenses for current year | USD $ 1,220,876 |
Revenues less expenses for previous year | USD $ -92,763 |
Total expenses for current year | USD $ 6,749,630 |
Total expenses for previous year | USD $ 5,816,124 |
Other expenses in current year | USD $ 2,893,886 |
Other expenses in previous year | USD $ 2,225,823 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,717,244 |
Employee salary and benefits paid in previous year | USD $ 3,451,051 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 138,500 |
Grants and similar amounts paid in previous year | USD $ 139,250 |
Total revenue in current fiscal year | USD $ 7,970,506 |
Total revenue in previous fiscal year | USD $ 5,723,361 |
Contributions and grants from current year | USD $ 463,731 |
Contributions and grants from previous year | USD $ 542,052 |
Total of other revenue | USD $ 457,513 |
2020-12-31 |
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Total unrelated business income | USD $ 6,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,416,220 |
Program Service Revenue from current year | USD $ 5,067,314 |
Investment Income from prior year | USD $ 101,154 |
Investment Income from current year | USD $ 30,966 |
Other Revenue from prior year | USD $ 129,088 |
Other Revenue from current year | USD $ 83,029 |
Gross receipts from all sources | USD $ 7,162,457 |
Net assets / fund balances at end of fiscal year | USD $ 1,414,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,403,294 |
Total liabilities at end of fiscal year | USD $ 1,567,259 |
Total liabilities at beginning of fiscal year | USD $ 2,014,098 |
Total assets at end of fiscal year | USD $ 2,981,710 |
Total assets at beginning of fiscal year | USD $ 3,417,392 |
Revenues less expenses for current year | USD $ -92,763 |
Revenues less expenses for previous year | USD $ -153,314 |
Total expenses for current year | USD $ 5,816,124 |
Total expenses for previous year | USD $ 7,608,986 |
Other expenses in current year | USD $ 2,225,823 |
Other expenses in previous year | USD $ 4,310,044 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,451,051 |
Employee salary and benefits paid in previous year | USD $ 3,166,442 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 139,250 |
Grants and similar amounts paid in previous year | USD $ 132,500 |
Total revenue in current fiscal year | USD $ 5,723,361 |
Total revenue in previous fiscal year | USD $ 7,455,672 |
Contributions and grants from current year | USD $ 542,052 |
Contributions and grants from previous year | USD $ 809,210 |
Total of other revenue | USD $ 83,029 |
2018-12-31 |
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Total unrelated business income | USD $ 108,176 |
Net unrelated business income | USD $ 40,696 |
Program Service Revenue from prior year | USD $ 6,650,440 |
Program Service Revenue from current year | USD $ 6,458,032 |
Investment Income from prior year | USD $ 75,546 |
Investment Income from current year | USD $ 51,282 |
Other Revenue from prior year | USD $ 25,448 |
Other Revenue from current year | USD $ 61,953 |
Gross receipts from all sources | USD $ 7,117,041 |
Net assets / fund balances at end of fiscal year | USD $ 1,538,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,085,142 |
Total liabilities at end of fiscal year | USD $ 1,283,042 |
Total liabilities at beginning of fiscal year | USD $ 1,110,081 |
Total assets at end of fiscal year | USD $ 2,821,617 |
Total assets at beginning of fiscal year | USD $ 3,195,223 |
Revenues less expenses for current year | USD $ -399,898 |
Revenues less expenses for previous year | USD $ -96,243 |
Total expenses for current year | USD $ 7,176,208 |
Total expenses for previous year | USD $ 6,847,677 |
Other expenses in current year | USD $ 3,886,502 |
Other expenses in previous year | USD $ 3,225,899 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,159,706 |
Employee salary and benefits paid in previous year | USD $ 3,532,666 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 130,000 |
Grants and similar amounts paid in previous year | USD $ 89,112 |
Total revenue in current fiscal year | USD $ 6,776,310 |
Total revenue in previous fiscal year | USD $ 6,751,434 |
Contributions and grants from current year | USD $ 205,043 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 61,953 |
2017-12-31 |
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Total unrelated business income | USD $ 126,552 |
Net unrelated business income | USD $ -7,760 |
Program Service Revenue from prior year | USD $ 7,173,082 |
Program Service Revenue from current year | USD $ 6,650,440 |
Investment Income from prior year | USD $ 38,513 |
Investment Income from current year | USD $ 75,546 |
Other Revenue from prior year | USD $ 59,767 |
Other Revenue from current year | USD $ 25,448 |
Gross receipts from all sources | USD $ 9,412,896 |
Net assets / fund balances at end of fiscal year | USD $ 2,085,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,149,796 |
Total liabilities at end of fiscal year | USD $ 1,110,081 |
Total liabilities at beginning of fiscal year | USD $ 1,273,491 |
Total assets at end of fiscal year | USD $ 3,195,223 |
Total assets at beginning of fiscal year | USD $ 3,423,287 |
Revenues less expenses for current year | USD $ -96,243 |
Revenues less expenses for previous year | USD $ -67,849 |
Total expenses for current year | USD $ 6,847,677 |
Total expenses for previous year | USD $ 7,339,211 |
Other expenses in current year | USD $ 3,225,899 |
Other expenses in previous year | USD $ 4,104,290 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,532,666 |
Employee salary and benefits paid in previous year | USD $ 3,159,921 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,112 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 6,751,434 |
Total revenue in previous fiscal year | USD $ 7,271,362 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,448 |
2016-12-31 |
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Total unrelated business income | USD $ 125,401 |
Net unrelated business income | USD $ -6,564 |
Program Service Revenue from prior year | USD $ 6,424,670 |
Program Service Revenue from current year | USD $ 7,173,082 |
Investment Income from prior year | USD $ 52,467 |
Investment Income from current year | USD $ 38,513 |
Other Revenue from prior year | USD $ 17,609 |
Other Revenue from current year | USD $ 59,767 |
Gross receipts from all sources | USD $ 8,995,781 |
Net assets / fund balances at end of fiscal year | USD $ 2,149,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,181,859 |
Total liabilities at end of fiscal year | USD $ 1,273,491 |
Total liabilities at beginning of fiscal year | USD $ 1,194,829 |
Total assets at end of fiscal year | USD $ 3,423,287 |
Total assets at beginning of fiscal year | USD $ 3,376,688 |
Revenues less expenses for current year | USD $ -67,849 |
Revenues less expenses for previous year | USD $ 30,864 |
Total expenses for current year | USD $ 7,339,211 |
Total expenses for previous year | USD $ 6,463,882 |
Other expenses in current year | USD $ 4,104,290 |
Other expenses in previous year | USD $ 3,334,083 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,159,921 |
Employee salary and benefits paid in previous year | USD $ 3,054,777 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 75,022 |
Total revenue in current fiscal year | USD $ 7,271,362 |
Total revenue in previous fiscal year | USD $ 6,494,746 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 59,767 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,500,761 |
Program Service Revenue from current year | USD $ 6,424,670 |
Investment Income from prior year | USD $ 47,466 |
Investment Income from current year | USD $ 52,467 |
Other Revenue from prior year | USD $ 18,678 |
Other Revenue from current year | USD $ 17,609 |
Gross receipts from all sources | USD $ 7,176,958 |
Net assets / fund balances at end of fiscal year | USD $ 2,181,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,201,463 |
Total liabilities at end of fiscal year | USD $ 1,194,829 |
Total liabilities at beginning of fiscal year | USD $ 569,626 |
Total assets at end of fiscal year | USD $ 3,376,688 |
Total assets at beginning of fiscal year | USD $ 2,771,089 |
Revenues less expenses for current year | USD $ 30,864 |
Revenues less expenses for previous year | USD $ 169,752 |
Total expenses for current year | USD $ 6,463,882 |
Total expenses for previous year | USD $ 5,397,153 |
Other expenses in current year | USD $ 3,334,083 |
Other expenses in previous year | USD $ 2,720,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,054,777 |
Employee salary and benefits paid in previous year | USD $ 2,602,022 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,022 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 6,494,746 |
Total revenue in previous fiscal year | USD $ 5,566,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,609 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,043,064 |
Program Service Revenue from current year | USD $ 5,500,761 |
Investment Income from prior year | USD $ 23,532 |
Investment Income from current year | USD $ 47,466 |
Other Revenue from prior year | USD $ 11,428 |
Other Revenue from current year | USD $ 18,678 |
Gross receipts from all sources | USD $ 6,666,565 |
Net assets / fund balances at end of fiscal year | USD $ 2,201,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,026,119 |
Total liabilities at end of fiscal year | USD $ 569,626 |
Total liabilities at beginning of fiscal year | USD $ 567,825 |
Total assets at end of fiscal year | USD $ 2,771,089 |
Total assets at beginning of fiscal year | USD $ 2,593,944 |
Revenues less expenses for current year | USD $ 169,752 |
Revenues less expenses for previous year | USD $ 126,652 |
Total expenses for current year | USD $ 5,397,153 |
Total expenses for previous year | USD $ 4,951,372 |
Other expenses in current year | USD $ 2,720,131 |
Other expenses in previous year | USD $ 2,586,447 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,602,022 |
Employee salary and benefits paid in previous year | USD $ 2,289,925 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 5,566,905 |
Total revenue in previous fiscal year | USD $ 5,078,024 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 18,678 |
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