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Nonprofiteer
← ATLANTA AND EDGEWOOD STREET RAILWAY COMPANY

Form 990 for tax year 2022

Filed by ATLANTA AND EDGEWOOD STREET RAILWAY COMPANY.

Totals

Total revenue
$518,442
Total expenses
$334,456
Contributions and grants received
$2,197
Grants paid
$750
Program service revenue
$513,949
Investment income
$2,296
Other revenue
$0
Total assets, end of year
$1,436,285
Total liabilities, end of year
$264,278
Net assets or fund balances, end of year
$1,172,007
Program services expenses (Part IX)
$261,098
Management and general expenses
$73,358
Fundraising expenses
$0
Program service expenses (Part III)
$261,098

Program services were 78.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,197

  • 2a · Program service revenue: FACILITY & EVENT RENTALS

    total $492,094 · related or exempt $492,094

  • 2b · Program service revenue: CATERING COMMISSIONS

    total $21,855 · related or exempt $21,855

  • 3 · Investment income

    total $2,296 · excluded $2,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 7 · Other salaries and wages

    total $89,012 · program services $73,015 · management and general $15,997

  • 10 · Payroll taxes

    total $8,265 · program services $6,594 · management and general $1,671

  • 11a · Fees: management

    total $37,000 · program services $18,500 · management and general $18,500

  • 11c · Fees: accounting

    total $11,114 · management and general $11,114

  • 11g · Fees: other

    total $22,981 · program services $22,981

  • 12 · Advertising and promotion

    total $14,739 · program services $14,739

  • 13 · Office expenses

    total $812 · management and general $812

  • 16 · Occupancy

    total $25,603 · program services $18,594 · management and general $7,009

  • 20 · Interest

    total $7,014 · program services $7,014

  • 22 · Depreciation, depletion and amortization

    total $27,321 · program services $27,321

  • 23 · Insurance

    total $17,001 · program services $12,347 · management and general $4,654

  • 24a · Other expenses: EVENT CLEANING

    total $40,184 · program services $40,184

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $12,487 · program services $11,670 · management and general $817

  • 24c · Other expenses: PROPERTY TAXES

    total $7,931 · management and general $7,931

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,488 · program services $3,009 · management and general $1,479

  • 24e · All other expenses

    total $7,754 · program services $4,380 · management and general $3,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,272 · end of year $43,624

  • 2 · Savings and temporary cash investments

    beginning of year $285,560 · end of year $720,528

  • 3 · Pledges and grants receivable

    beginning of year $66,078 · end of year $2,234

  • 4 · Accounts receivable

    beginning of year $43,276 · end of year $5,965

  • 10a · Land, buildings and equipment: cost or other basis

    $1,222,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $558,255

  • 10c · Land, buildings and equipment, net

    beginning of year $694,808 · end of year $663,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,961 · end of year $7,388

  • 19 · Deferred revenue

    beginning of year $158,020 · end of year $96,118

  • 23 · Secured mortgages and notes payable

    beginning of year $168,619 · end of year $160,772

  • 27 · Net assets without donor restrictions

    beginning of year $993,394 · end of year $1,172,007

Mission and programs · 2022

Mission

CONTINUING PRESERVATION OF THE TROLLEY BARN, SERVICE TO THE COMMUNITY OF INMAN PARK, SERVICE TO OTHER NON-PROFIT ORGANIZATIONS AND INSTITUTIONS, AND OPERATE AS A PUBLIC ARCHIVE.

  • MAINTAINED, OPERATED AND PRESERVED THE HISTORIC BUILDING KNOWN AS THE TROLLEY BARN WHICH IS AN ICONIC HISTORIC INMAN PARK STRUCTURE AND A WELL- KNOWN SYMBOL OF ATLANTA'S FIRST SUBURB. PRESERVATION OF THE MORE THAN 100 YEAR OLD BUILDING IS A KEY MISSION. CONTINUED TO OPERATE AS A PUBLIC ARCHIVE. SUPPORTED A HEALTHY COMMUNITY BY PROVIDING MEETING SPACE FOR NEIGHBORHOOD AND CHARITABLE ORGANIZATIONS IN THE INMAN PARK/INTOWN AREA AT LOW OR NO CHARGE.

    Expenses $261,098 · Grants $750 · Revenue $513,949

As filed on the 2022 return.

Listed in Part VII

  • Joe Castellano

    VP FACILITIE

    Total calculated
    $0
    Hours/week
    2

  • Billy Eiselstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Grist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Kirsche

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ellen McManus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacques Mebius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sam Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Michael Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Roof

    VP OPERATION

    Total calculated
    $0
    Hours/week
    2

  • Dirk Schroeder

    VP MARKETING

    Total calculated
    $0
    Hours/week
    2

  • Karin Stern

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
29 August 2023
IRS schema version
2022v5.0
Source object
202322449349300912

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