Atlanta And Edgewood Street Railway Company
- Assets
- $1.6m
- Revenue
- $467.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Atlanta, GA
- Founding
- 12/1976
- Data as of
- 12/2023
- EIN
- 58-9903114
Organization Overview
Atlanta And Edgewood Street Railway Company is located in Atlanta, GA. The organization was established in 1976. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Atlanta And Edgewood Street Railway Company employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta And Edgewood Street Railway Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Atlanta And Edgewood Street Railway Company generated $467.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $357.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Castellano VP Facilitie | OfficerTrustee | 2 | $0 |
Travis Dauwalter Director | Trustee | 1 | $0 |
Billy Eiselstein Director | Trustee | 1 | $0 |
Amy Higgins Director | Trustee | 1 | $0 |
Kay Kirsche Treasurer | OfficerTrustee | 2 | $0 |
Cristy Lenz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,222 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,222 |
| Total Program Service Revenue | $462,031 |
| Investment income | $3,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,766 |
| Fees for services: Management | $3,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,004 |
| Advertising and promotion | $13,425 |
| Office expenses | $588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,513 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,846 |
| Insurance | $17,599 |
| All other expenses | $6,439 |
| Total functional expenses | $357,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,847 |
| Savings and temporary cash investments | $912,861 |
| Pledges and grants receivable | $579 |
| Accounts receivable, net | $5,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $633,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,924 |
| Accounts payable and accrued expenses | $7,390 |
| Grants payable | $0 |
| Deferred revenue | $164,385 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,584 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $324,359 |
| Net assets without donor restrictions | $1,271,565 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,595,924 |