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Nonprofiteer
← SOUTHERN LIGHT RAIL INC

Form 990 for tax year 2022

Filed by SOUTHERN LIGHT RAIL INC.

Totals

Total revenue
$3,034,607
Total expenses
$2,961,505
Contributions and grants received
$1,515,000
Grants paid
$0
Program service revenue
$1,425,966
Investment income
$93,641
Other revenue
$0
Total assets, end of year
$5,012,073
Total liabilities, end of year
$151,244
Net assets or fund balances, end of year
$4,860,829
Program services expenses (Part IX)
$2,613,188
Management and general expenses
$348,317
Fundraising expenses
$0
Program service expenses (Part III)
$2,613,188

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHAOUKI ABDALLAH

    DIRECT/CHAIR

    Total calculated
    $506,911
    From this org
    $0
    From related orgs
    $417,734
    Other
    $89,177
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $417,734 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $59,704 related
    Nontaxable benefits
    not reported + $29,473 related
    Filer's total
    not reported + $506,911 related

  • JAMES G FORTNER

    FORMER TREAS

    Total calculated
    $370,657
    From this org
    $0
    From related orgs
    $284,882
    Other
    $85,775

    Schedule J breakdown matched by us

    Base
    not reported + $284,682 related
    Bonus
    not reported + $200 related
    Other
    not reported
    Deferred
    not reported + $57,960 related
    Nontaxable benefits
    not reported + $27,815 related
    Filer's total
    not reported + $370,657 related

  • SAMUEL C D'ANGELO

    PRESIDENT

    Total calculated
    $327,863
    From this org
    $0
    From related orgs
    $247,632
    Other
    $80,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $247,632 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $50,889 related
    Nontaxable benefits
    not reported + $29,342 related
    Filer's total
    not reported + $327,863 related

  • ROBERT BUTERA

    DIRECTOR

    Total calculated
    $318,404
    From this org
    $0
    From related orgs
    $263,634
    Other
    $54,770
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $256,124 related
    Bonus
    not reported + $10 related
    Other
    not reported + $7,500 related
    Deferred
    not reported + $24,504 related
    Nontaxable benefits
    not reported + $30,266 related
    Filer's total
    not reported + $318,404 related

  • THOMAS JAMES PIERCE III

    FMR ASST TRE

    Total calculated
    $269,424
    From this org
    $0
    From related orgs
    $208,136
    Other
    $61,288

    Schedule J breakdown matched by us

    Base
    not reported + $205,459 related
    Bonus
    not reported + $10 related
    Other
    not reported + $2,667 related
    Deferred
    not reported + $41,845 related
    Nontaxable benefits
    not reported + $19,443 related
    Filer's total
    not reported + $269,424 related

  • NEIL VITRO

    TREASURER

    Total calculated
    $228,954
    From this org
    $0
    From related orgs
    $167,957
    Other
    $60,997
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,762 related
    Bonus
    not reported + $195 related
    Other
    not reported
    Deferred
    not reported + $34,569 related
    Nontaxable benefits
    not reported + $26,428 related
    Filer's total
    not reported + $228,954 related

  • CYNTHIA MARTIN

    ASSISTANT TR

    Total calculated
    $187,305
    From this org
    $0
    From related orgs
    $142,651
    Other
    $44,654
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $142,451 related
    Bonus
    not reported + $200 related
    Other
    not reported
    Deferred
    not reported + $28,838 related
    Nontaxable benefits
    not reported + $15,816 related
    Filer's total
    not reported + $187,305 related

  • TANESHA STEWARD

    SECRETARY

    Total calculated
    $172,601
    From this org
    $0
    From related orgs
    $130,292
    Other
    $42,309
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,292 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $26,476 related
    Nontaxable benefits
    not reported + $15,833 related
    Filer's total
    not reported + $172,601 related

  • JOY WEST

    ASSISTANT TR

    Total calculated
    $125,487
    From this org
    $0
    From related orgs
    $97,123
    Other
    $28,364
    Hours/week
    1 + 39 related

  • CORTRELLA GREER

    ASSISTANT SE

    Total calculated
    $96,108
    From this org
    $0
    From related orgs
    $73,520
    Other
    $22,588
    Hours/week
    1 + 39 related

  • MELANIE PAULINA

    ASSISTANT SE

    Total calculated
    $82,505
    From this org
    $0
    From related orgs
    $61,562
    Other
    $20,943
    Hours/week
    1 + 39 related

  • RICHARD A ALO

    DIRECTOR

    Total calculated
    $0

  • FRANK CLARK

    DIRECTOR

    Total calculated
    $0

  • CHRISTIAN CUMMINGS

    CHAIRMAN

    Total calculated
    $0

  • KELLY ROBINSON

    DIRECTOR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 January 2023
IRS schema version
2022v5.0
Source object
202420169349304457

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