Totals
- Total revenue
- $2,149,952
- Total expenses
- $2,417,349
- Contributions and grants received
- $1,332,394
- Grants paid
- $0
- Program service revenue
- $648,811
- Investment income
- $25,202
- Other revenue
- $143,545
- Total assets, end of year
- $2,815,787
- Total liabilities, end of year
- $483,830
- Net assets or fund balances, end of year
- $2,331,957
- Program services expenses (Part IX)
- $1,985,326
- Management and general expenses
- $216,365
- Fundraising expenses
- $215,658
- Program service expenses (Part III)
- $1,985,326
Program services were 82.1% 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
$28,715
-
1c · Fundraising events
$144,100
-
1e · Government grants (contributions)
$683,800
-
1f · All other contributions, gifts and grants
$475,779
-
1g · Noncash contributions included above
$140,100
-
2a · Program service revenue: Park operations
total $648,811 · related or exempt $648,811
-
3 · Investment income
total $25,202 · excluded $25,202
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$144,100
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$256,129
-
10b · Cost of goods sold
$133,419
-
10c · Net income from sales of inventory
total $122,710 · related or exempt $122,710
-
11a · Other revenue: Miscellaneous
total $20,835 · related or exempt $20,835
-
11e · Other revenue, total
$20,835
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $238,407 · program services $178,805 · management and general $23,841 · fundraising $35,761
-
7 · Other salaries and wages
total $652,707 · program services $489,531 · management and general $65,270 · fundraising $97,906
-
9 · Other employee benefits
total $115,499 · program services $86,624 · management and general $11,550 · fundraising $17,325
-
10 · Payroll taxes
total $64,476 · program services $48,357 · management and general $6,448 · fundraising $9,671
-
11g · Fees: other
total $232,630 · program services $174,472 · management and general $23,263 · fundraising $34,895
-
12 · Advertising and promotion
total $218,353 · program services $218,353
-
13 · Office expenses
total $25,796 · management and general $23,216 · fundraising $2,580
-
14 · Information technology
total $54,194 · program services $48,775 · management and general $4,877 · fundraising $542
-
16 · Occupancy
total $19,450 · program services $19,450
-
20 · Interest
total $4,298 · program services $2,149 · management and general $2,149
-
22 · Depreciation, depletion and amortization
total $15,894 · program services $3,973 · management and general $7,947 · fundraising $3,974
-
23 · Insurance
total $71,251 · program services $53,438 · management and general $7,125 · fundraising $10,688
-
24a · Other expenses: Restoration and park ma
total $286,654 · program services $286,654
-
24b · Other expenses: Events and speakers
total $116,401 · program services $116,401
-
24c · Other expenses: Miscellaneous
total $77,872 · program services $70,085 · management and general $7,008 · fundraising $779
-
24d · Other expenses: Exhibits
total $77,186 · program services $77,186
-
24e · All other expenses
total $146,281 · program services $111,073 · management and general $33,671 · fundraising $1,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $727,528 · end of year $385,052
-
2 · Savings and temporary cash investments
beginning of year $168,001 · end of year $539,347
-
3 · Pledges and grants receivable
beginning of year $306,870 · end of year $205,796
-
8 · Inventories for sale or use
beginning of year $128,005 · end of year $117,856
-
9 · Prepaid expenses and deferred charges
beginning of year $112,244 · end of year $116,206
-
10a · Land, buildings and equipment: cost or other basis
$1,872,038
-
10b · Land, buildings and equipment: accumulated depreciation
$448,107
-
10c · Land, buildings and equipment, net
beginning of year $1,426,122 · end of year $1,423,931
-
14 · Intangible assets
beginning of year $3,139 · end of year $2,513
-
15 · Other assets
beginning of year $24,502 · end of year $25,086
-
17 · Accounts payable and accrued expenses
beginning of year $101,372 · end of year $96,630
-
19 · Deferred revenue
beginning of year $42,667 · end of year $59,894
-
21 · Escrow or custodial account liability
beginning of year $3,006 · end of year $2,306
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $175,000
-
27 · Net assets without donor restrictions
beginning of year $2,207,061 · end of year $2,082,177
-
28 · Net assets with donor restrictions
beginning of year $392,305 · end of year $249,780
Mission and programs · 2022
Mission
To preserve and promote Vulcan as the symbol for the Birmingham region, to advance knowledge and understanding of Birmingham's diverse history and culture, and to encourage exploration of the region.
Activities or mission (Part I)
Maintenance of the Vulcan statue and operation of Vulcan Park and Museum.
-
Vulcan Park Foundation operates the city-owned Vulcan Park and Museum as a historically significant site with a wealth of educational exhibits and programs for both visitors and area residents. Vulcan has embodied the story of the region and its citizens since his creation in 1904, and brings this story to life through grade-specific field trips, outreach programs and adult "edu-tainment" programs. A landmark tourist attraction since the 1930s, and home of the Convention and Visitors Bureau's visitor information center, visitors learn of the region's diverse history and culture, and are encouraged to explore the area's many other cultural and natural assets. Organizer of key community events such as the state's largest July 4th fireworks celebration, Vulcan serves as the community's enduring and unifying symbol.
Expenses $1,985,326 · Revenue $792,356
As filed on the 2022 return.
Listed in Part VII
-
Burke Tim
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vowell J Scott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frey Jason
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stanford Ann-Marie P
Director
- Total calculated
- $0
- Hours/week
- 2
-
Smith Catherine Pittman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Bill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hilliard Earl F
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eppenger Jason A
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fouad-Carey Nancy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruhn Lisa J
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brown Brooks Staci
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dickerson Selena Rodgers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jones Erick
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Drummond Justin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Raber Martha
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Negrotto Darlene
Past Executive Director
- Total calculated
- $159,739
- From this org
- $159,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,739
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,739
-
Cardona Cynthia
Executive Director
- Total calculated
- $78,668
- From this org
- $78,668
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430759349301678
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