RAILROAD PARK FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RAILROAD PARK FOUNDATION (EIN 63-1280818)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201703119349300530
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T08:55:03-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631280818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Railroad Park Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIL | BusinessNameControlTxt |
| Phone | 2055219933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Camille Spratling | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2055219933 | PhoneNum |
| Signature | 2017-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2017-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.194.149.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-27 | IPDt |
| IP Tm | 08:34:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB0F826B5C960860B53CE4AF6643A1E661D1985B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67B1722AF5777EF6E6F1A2FA3D7227A08A2D518A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Camille Spratling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,376,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.railroadpark.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | See Schedule ORailroad Park inspires energy, revitalization and a sense of place in Birmingham by stimulating cultural, economic and social activity within and around the Park. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,460,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $887,281 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $442,661 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318 | PYInvestmentIncomeAmt |
| CY Investment Income | $531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,444 | PYOtherRevenueAmt |
| CY Other Revenue | $22,663 | CYOtherRevenueAmt |
| PY Total Revenue | $5,650,709 | PYTotalRevenueAmt |
| CY Total Revenue | $1,353,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $286,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $203,324 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $719,170 | PYOtherExpensesAmt |
| CY Other Expenses | $856,911 | CYOtherExpensesAmt |
| PY Total Expenses | $1,208,983 | PYTotalExpensesAmt |
| CY Total Expenses | $1,293,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,441,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,739,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,291,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $567,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,663,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,723,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Railroad Park inspires energy, revitalization and a sense of place in Birmingham by stimulating cultural, economic and social activity within and around the Park. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,105,550 | ExpenseAmt |
| Revenue | $442,661 | RevenueAmt |
| Desc | Railroad Park is a 19 acre green space in downtown Birmingham that celebrates the industrial and artistic heritage of our great city. Situated along 1st Avenue South, between 14th and 18th Streets, the park is a joint effort between the City of Birmingham and the Railroad Park Foundation. Hailed as "Birmingham's Living Room," Railroad Park provides a historically rich venue for local recreation, family activities, concerts, and cultural events, while connecting Birmingham's downtown area with Southside and UAB's campus. During 2016, there were approximately 500,000 visitors to the park. Railroad Park has been the catalyst for tremendous change not only in the physical landscape of Birmingham, but also in the perception of what Birmingham can be. In 2016, Railroad Park Foundation continued to focus on three primary goal areas: Economic Development, Family and Community, and Health and Wellness.Economic Development Highlights:*Garnered local and national press recognition by U.S. News & World Report: Travel as "Best Things to Do in Birmingham."*Implemented revenue-generating programs that make Birmingham attractive to young professionals and families, including "Barons Bash presented by Vulcan Materials Company and "Protective Life Corporation presents Trucks by the Tracks."*Created "I am Railroad Park Proud presented by PNC" monthly photo contest, which sparked civic pride while also highlightin Railroad Park's membership program.*Partnered with local start-up Smallbox, LLC which converted a shipping container into a unique, semi-portable retail space which was positioned on the southwest corner of Railroad Park(adjacent to Regions Field). The local start-up "Rainy Day Bham" sold hand-crafted gifts made by local artisans. Both SmallBox and Rainy Day Bham are graduates of the "Co-Starters" program, a joint initiative of Create Birmingham and REV Birmingham.Family & Community Highlights:*More than 160 events were hosted at Railroad Park in 2016: food festivals, concerts, family reunions, birthday parties, social mixers, company promos, weddings, non-profit fundraisers, and corporate picnics.*Free community events: Railroad Park continued partnerships with community partners to provide free programming to Birmingham residents throughout the year, including:Free community events - RRPF continued partnerships with community partners to provide free programming to Birmingham residents throughout the year, including: -Symphony in the Summer, free concerts by the Alabama Symphony Orchestra -PNC Mobile Learning Adventure - free interactive activities for children and their families -Money Smart, a collaboration with BBVA Compass that provided free workshops on financial topics ranging from home ownership to improving credit score*Implemented a new revenue-generating programs that provided meaningful and memorable experiences for individuals and families such as "Publix presents Family Camp Out Night and "Brrminhgam's Winter Wonderland" which resulted in more than 22,000 people ice skating under the Birmingham skyline at Railroad Park.Health & Wellness Highlights:*Conducted "Get Healthy on the Railroad sponsored by Blue Cross and Blue Shield of Alabama" - offering more than 150 free exercise classes and 5 free healthy cooking classes. "Get Healthy" has helped thousands of Birmingham residents live a healthier life.*Encouraged health and wellness activities throughout the Park, including SOLE TRAIN Decade Dance Party Series which offered park patrons themed nights during select Fridays in the summer with decade-specific dance instruction.*Philanthropic gifts made possible a significant upgrade to the walking experience at Railroad Park in 2016. Funding from the Daniel Foundation of Alabama enabled the addition of an advanced resin to the gravel pathways to enhance longevity and durability of the Railroad Park walking trails. | Desc |
| Total Program Service Expenses | $1,105,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camille Spratling | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2055219933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 1st Avenue South | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Charles Long | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judge Carole Smitherman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen A Yoder | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Logan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Councilor William A Parker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Payne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dwight Julbert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Javan J Patton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Chapman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John R Jones III | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Goodloe White | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deontee Gordon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kay Bains | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Troy Haas | ||||||
| Vice President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W John Daniel | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Emison | ||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| L Waymond Jackson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eleanor B Griffin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Thomas Longino | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Camille Spratling | ||||||
| Executive Director | 40.00 | $105,508 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,508 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Landscape Workshop LLC | |||||
| 550 Montgomery Hwy Ste 200 | Vestavia Hills | AL | 35216 | Landscape maintenance | $204,609 |
| Magic Ice | |||||
| PO Box 163839 | Miami | FL | 33116 | Equipment rentals | $171,590 |
| Cayenne Creative Group Inc | |||||
| 2931 2nd Avenue South | Birmingham | AL | 35233 | Advertising | $160,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $21,081 | MembershipDuesAmt |
| Government Grants | $450,000 | GovernmentGrantsAmt |
| All Other Contributions | $416,200 | AllOtherContributionsAmt |
| Total Contributions | $887,281 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Park operations | 713990 | $318,539 | $318,539 |
| Facility usage fees | 713990 | $124,122 | $124,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $442,661 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531 | TotalRevenueColumnAmt |
| Exclusion | $531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,880 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,663 | TotalRevenueColumnAmt |
| Exclusion | $22,663 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,194 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,508 | TotalAmt |
| Program Services | $21,102 | ProgramServicesAmt |
| Management And General | $52,754 | ManagementAndGeneralAmt |
| Fundraising | $31,652 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,639 | TotalAmt |
| Program Services | $330,639 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,066 | TotalAmt |
| Management And General | $16,066 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,736 | TotalAmt |
| Program Services | $94,189 | ProgramServicesAmt |
| Fundraising | $23,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,668 | TotalAmt |
| Program Services | $7,001 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,046 | TotalAmt |
| Program Services | $19,632 | ProgramServicesAmt |
| Management And General | $8,414 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,776 | TotalAmt |
| Program Services | $26,776 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,847 | TotalAmt |
| Program Services | $3,847 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,103 | TotalAmt |
| Program Services | $14,462 | ProgramServicesAmt |
| Management And General | $9,641 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Park maintenance | $223,513 | $223,513 |
| Ice Rink expenses | $215,403 | $215,403 |
| Event entertainment | $58,644 | $58,644 |
| Park construction | $43,963 | $43,963 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,146 | TotalAmt |
| Program Services | $46,379 | ProgramServicesAmt |
| Management And General | $4,224 | ManagementAndGeneralAmt |
| Fundraising | $36,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,058 | TotalAmt |
| Program Services | $1,105,550 | ProgramServicesAmt |
| Management And General | $92,849 | ManagementAndGeneralAmt |
| Fundraising | $94,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,163 | BOYAmt |
| EOY | $642,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,911 | BOYAmt |
| EOY | $2,630,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,683 | BOYAmt |
| EOY | $18,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,757 | BOYAmt |
| EOY | $3,291,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,576 | BOYAmt |
| EOY | $41,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,484 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,864 | BOYAmt |
| EOY | $526,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,924 | BOYAmt |
| EOY | $567,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$254,078 | BOYAmt |
| EOY | $542,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,911 | BOYAmt |
| EOY | $2,180,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,833 | BOYAmt |
| EOY | $2,723,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,757 | BOYAmt |
| EOY | $3,291,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,078 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352,605 | CurrentTaxYearAmt |
| Total | $10,730,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,632,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352,605 | CurrentTaxYearAmt |
| Total | $10,730,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,730,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531 | CurrentTaxYearAmt |
| Total | $1,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,732,562 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,847 | DepreciationAmt |
| Book Value | $18,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,357 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,353,136 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,353,136 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,353,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,293,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,293,058 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,293,058 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | As of December 31, 2016, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | "Trucks by the Tracks" | Event1Nm |
| Gross Receipts Event1 | $45,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,880 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,217 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,880 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,880 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,663 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is presented by the CPA at a full board meeting for review and approval. |
| Form 990, Part VI, Section B, line 12c | Each year the board of directors complete a conflicts of interest document that identifies affiliations and relationships due to family and occupation. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board conducts an informal salary survey of similar organizations within the local area to determine appropriate salary for the Executive Director. The Executive Committee is active in the management of the organization and oversight of the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, financial statements, and the 990 are maintained at the administrative office, which is open to the general public. |
| Form 990 Page 12, Part XII, Line 2c | There has been no change during the current year regarding oversight of the audit. |
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