Totals
- Total revenue
- $2,674,325
- Total expenses
- $2,376,788
- Contributions and grants received
- $1,782,623
- Grants paid
- $0
- Program service revenue
- $891,702
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $734,129
- Total liabilities, end of year
- $436,592
- Net assets or fund balances, end of year
- $297,537
- Program services expenses (Part IX)
- $2,257,414
- Management and general expenses
- $101,951
- Fundraising expenses
- $17,423
- Program service expenses (Part III)
- $2,257,414
Program services were 95.0% 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.
-
1e · Government grants (contributions)
$287,167
-
1f · All other contributions, gifts and grants
$1,495,456
-
2a · Program service revenue: TRAIL OF LIGHTS EVENT
total $891,702 · related or exempt $891,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,621 · program services $48,373 · management and general $16,124 · fundraising $16,124
-
10 · Payroll taxes
total $6,502 · program services $3,902 · management and general $1,301 · fundraising $1,299
-
11a · Fees: management
total $10,563 · management and general $10,563
-
11b · Fees: legal
total $2,944 · management and general $2,944
-
11c · Fees: accounting
total $6,033 · management and general $6,033
-
11g · Fees: other
total $524,670 · program services $524,670
-
12 · Advertising and promotion
total $114,351 · program services $114,351
-
13 · Office expenses
total $91,632 · program services $89,078 · management and general $2,554
-
14 · Information technology
total $4,130 · program services $4,130
-
16 · Occupancy
total $755,965 · program services $755,965
-
17 · Travel
total $99,896 · program services $99,896
-
23 · Insurance
total $62,432 · management and general $62,432
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $483,737 · program services $483,737
-
24b · Other expenses: CLEANING
total $83,709 · program services $83,709
-
24c · Other expenses: VOLUNTEER EXPENSES
total $49,603 · program services $49,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $301,047
-
4 · Accounts receivable
end of year $423,994
-
15 · Other assets
beginning of year $5,845 · end of year $9,088
-
17 · Accounts payable and accrued expenses
end of year $436,592
-
19 · Deferred revenue
beginning of year $5,845
-
27 · Net assets without donor restrictions
end of year $297,537
Mission and programs · 2022
Mission
ORGANIZE THE ANNUAL TRAIL OF LIGHTS CELEBRATION IN AUSTIN, TEXAS AND TO ENGAGE IN AND PROMOTE OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY.
-
THE FOUNDATION, IN ASSOCIATION WITH THE CITY OF AUSTIN, PLANS, DESIGNS, MARKETS, AND SOLICITS SPONSORS AND OTHER DONORS FOR THE ANNUAL TRAIL OF LIGHTS EVENT HELD IN ZILKER AND REPUBLIC PARKS IN AUSTIN, TEXAS. THE EVENT IS AN ANNUAL 15 NIGHT EVENT THAT INCLUDES LOCAL MUSICAL PERFORMANCES, FOOD VENDORS, CHILDREN'S ACTIVITIES, AND APPROXIMATELY ONE MILLION HOLIDAY LIGHTS AND INTERACTIVE DISPLAYS OVER A ONE AND A HALF MILE PARK ROAD.
Expenses $1,970,247 · Revenue $891,702
-
GRANT FROM CITY OF AUSTIN TO ORGANIZE AND OPERATE COVID-19 VACCINE SITES IN AND AROUND AUSTIN, TEXAS.
Expenses $287,167
As filed on the 2022 return.
Listed in Part VII
-
James RussellJAMES RUSSELL
EXECUTIVE DI
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nicholas MillerNICHOLAS MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Enrique DuranENRIQUE DURAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aj BinghamAJ BINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GreenRACHEL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah DaviesLEAH DAVIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 26 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413619349300506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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