Totals
- Total revenue
- $1,679,583
- Total expenses
- $1,800,994
- Contributions and grants received
- $1,318,149
- Grants paid
- $0
- Program service revenue
- $235,037
- Investment income
- $1,451
- Other revenue
- $124,946
- Total assets, end of year
- $1,756,048
- Total liabilities, end of year
- $5,422
- Net assets or fund balances, end of year
- $1,750,626
- Program services expenses (Part IX)
- $1,441,120
- Management and general expenses
- $262,312
- Fundraising expenses
- $97,562
- Program service expenses (Part III)
- $1,441,120
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$31,581
-
1f · All other contributions, gifts and grants
$1,286,568
-
1g · Noncash contributions included above
$36,000
-
2a · Program service revenue: Facility usage fees
total $143,881 · related or exempt $143,881
-
2b · Program service revenue: Park operations
total $91,156 · related or exempt $91,156
-
3 · Investment income
total $1,451 · related or exempt $1,451
-
8a · Fundraising events: gross income
$173,220
-
8b · Fundraising events: direct expenses
$48,274
-
8c · Net income from fundraising events
total $124,946 · excluded $124,946
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,509 · program services $81,305 · management and general $13,551 · fundraising $40,653
-
7 · Other salaries and wages
total $526,987 · program services $316,192 · management and general $185,198 · fundraising $25,597
-
10 · Payroll taxes
total $54,879 · program services $32,927 · management and general $16,464 · fundraising $5,488
-
11c · Fees: accounting
total $14,552 · management and general $14,552
-
11g · Fees: other
total $10,343 · management and general $10,343
-
12 · Advertising and promotion
total $30,365 · program services $24,596 · fundraising $5,769
-
13 · Office expenses
total $4,330 · program services $3,031 · management and general $866 · fundraising $433
-
14 · Information technology
total $8,520 · program services $5,964 · management and general $852 · fundraising $1,704
-
16 · Occupancy
total $36,000 · program services $14,400 · management and general $7,200 · fundraising $14,400
-
22 · Depreciation, depletion and amortization
total $417 · program services $417
-
23 · Insurance
total $19,079 · program services $11,447 · management and general $7,632
-
24a · Other expenses: Park maintenance
total $375,520 · program services $375,520
-
24b · Other expenses: Security
total $313,071 · program services $313,071
-
24c · Other expenses: Park construction
total $228,880 · program services $228,880
-
24d · Other expenses: Event expenses
total $29,977 · program services $29,977
-
24e · All other expenses
total $12,565 · program services $3,393 · management and general $5,654 · fundraising $3,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,750,659 · end of year $1,618,142
-
3 · Pledges and grants receivable
beginning of year $138,712 · end of year $137,906
-
10a · Land, buildings and equipment: cost or other basis
$33,200
-
10b · Land, buildings and equipment: accumulated depreciation
$33,200
-
10c · Land, buildings and equipment, net
beginning of year $417 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $750 · end of year $5,422
-
19 · Deferred revenue
beginning of year $17,001 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,770,037 · end of year $1,650,626
-
28 · Net assets with donor restrictions
beginning of year $102,000 · end of year $100,000
Mission and programs · 2022
Mission
Railroad Park inspires energy, revitalization and a sense of place in Birmingham by stimulating cultural, economic and social activity within and around the Park.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,441,120 · Revenue $236,488
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Boswell Kathy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blake Ginger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hilliard Jr Earl F
Director
- Total calculated
- $0
- Hours/week
- 1
-
Silverstein David
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackson Kimberly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adams Tracey M
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pradat Jr R William
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebman Presley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robertson Eva T
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rushing Emily Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Smitherman Crystal N
Director
- Total calculated
- $0
- Hours/week
- 1
-
Davis Samantha
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wallwork Troy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Watters Latanishia D
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nelson Jonathan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fouad Carey Nancy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hinds Duke
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lacey Spencer J
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Wykle Emily
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Mark
President
- Total calculated
- $0
- Hours/week
- 1
-
Camille Spratling
Executive Director
- Total calculated
- $135,509
- From this org
- $135,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349310572
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.