Totals
- Total revenue
- $233,513
- Total expenses
- $141,160
- Contributions and grants received
- $233,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $445
- Other revenue
- $0
- Total assets, end of year
- $334,732
- Total liabilities, end of year
- $549
- Net assets or fund balances, end of year
- $334,183
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $141,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$233,068
-
3 · Investment income
total $445 · excluded $445
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,917 · management and general $72,917
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $2,187 · management and general $2,187
-
9 · Other employee benefits
total $3,378 · management and general $3,378
-
10 · Payroll taxes
total $5,877 · management and general $5,877
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $600 · management and general $600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,960 · management and general $48,960
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $90 · management and general $90
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,022 · management and general $5,022
-
24a · Other expenses: BUSINESS EXPENSE
total $1,453 · management and general $1,453
-
24b · Other expenses: REGISTRATION FEES
total $345 · management and general $345
-
24c · Other expenses: PROCESSING FEES
total $297 · management and general $297
-
24d · Other expenses: BANK FEES
total $34 · management and general $34
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,830 · end of year $334,732
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $549
-
31 · Retained earnings, endowment or other funds
beginning of year $241,830 · end of year $334,183
Mission and programs · 2022
Mission
To develop, and maintain one of the most innovative above-ground city parks in the country to be known as HUB404 (the "Park") in Atlanta, Georgia ("City"). The nine acre Park will consist of a series of elevated walkways and bridges curving back and forth partially capping nearly half a mile of Georgia 400 state Highway, linking both sides of the city over the sunken thoroughfare, interspersed with greenspace, trees, and small recreation areas. Construction of HUB404 Atlanta GA could begin as early as 2022 and is estimated to last two years, depending on funding.
Activities or mission (Part I)
To develop and maintain one of the most innovative above-ground city parks in the country to be known as HUB404 (the "Park") in Atlanta, Georgia ("City").
-
During 2022, the organization continued to raise funds from commercial property contributions and increased the number of contributors. In collaboration with HUB404 Conservancy, the Buckhead Community Improvement District applied for and received $750,000 of Congressionally Directed Spending. We also added two new board members and hired a full time Executive Director, who began employment on June 01, 2022.
As filed on the 2022 return.
Listed in Part VII
-
Anthony RodriguezANTHONY RODRIGUEZ
Executive Dir.
- Total calculated
- $78,482
- From this org
- $72,917
- From related orgs
- $0
- Other
- $5,565
- Hours/week
- 40
-
Court ThomasCOURT THOMAS
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim DurrettJIM DURRETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maxine HicksMAXINE HICKS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jim BacchettaJIM BACCHETTA
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff GoldwornJEFF GOLDWORN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alan TaetleALAN TAETLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Allie KellyALLIE KELLY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Araya MesfinARAYA MESFIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christine HaglerCHRISTINE HAGLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike GuynnMIKE GUYNN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Roy RobinsonROY ROBINSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jay WolvertonJAY WOLVERTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristin AdamsKRISTIN ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim BordersJIM BORDERS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daphne B JacksonDAPHNE B JACKSON
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 202323179349308197
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.