2025-06-11T10:01:44-04:00 2024-12-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2024-01-01 589903114 ATLANTA AND EDGEWOOD ST RAILWAY CO ATLA 4045212308 963 EDGEWOOD AVENUE ATLANTA GA 30307 BEVERLY MILLER PRESIDENT 4045212308 2025-06-03 true true WILLIAM E LONG JR CPA P00171899 6783274382 2025-06-03 2024 2025-03-06 01:10:19Z BEVERLY MILLER 963 EDGEWOOD AVE ATLANTA GA 30307 531210 false X THETROLLEYBARN.COM X 1976 GA 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. 15 15 13 15 0 1222 109 462031 484616 3768 39645 -5598 467021 518772 27250 28000 0 118793 142019 0 9291 211447 217277 357490 387296 109531 131476 1595924 1676082 324359 284232 1271565 1391850 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. false false 302305 28000 484616 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. 302305 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 13 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true false false GA X JULIE NOBLE 4045212308 963 EDGEWOOD AVENUE ATLANTA GA 30307 X ELIN BEGLEY DIRECTOR 1.00 X 0 0 0 TRAVIS DAUWALTER DIRECTOR 1.00 X 0 0 0 BILLY EISELSTEIN VP OPERATION 2.00 X X 0 0 0 STEVE HAYS DIRECTOR 1.00 X 0 0 0 AMY HIGGINS VP FACILITIE 2.00 X X 0 0 0 KAY KIRSCHE TREASURER 2.00 X X 0 0 0 RON MARTIN DIRECTOR 1.00 X 0 0 0 BEVERLY MILLER PRESIDENT 2.00 X X 0 0 0 SAM MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN PITTS DIRECTOR 1.00 X 0 0 0 KILA POSEY DIRECTOR 1.00 X 0 0 0 IAN MICHAEL ROGERS DIRECTOR 1.00 X 0 0 0 BRIAN ROOF DIRECTOR 1.00 X 0 0 0 DIRK SCHROEDER DIRECTOR 1.00 X 0 0 0 KARIN STERN SECRETARY 2.00 X X 0 0 0 false false false 109 109 FACILITY & EVENT RENTALS 900099 443748 443748 CATERING COMMISSIONS 900099 40868 40868 484616 39645 39645 6840 12438 -5598 518772 484616 39645 28000 28000 130257 100372 23908 5977 11762 9063 2159 540 11492 11492 30907 30907 12183 12183 8987 8987 25620 19742 4702 1176 3438 3438 6338 6338 21792 21792 18572 14311 3409 852 EVENT CLEANING 25992 25992 REPAIRS & MAINTENANCE 24116 22731 1108 277 PROPERTY TAXES 10188 10188 DUES & SUBSCRIPTIONS 4980 2967 1836 177 12672 7907 4473 292 387296 302305 75700 9291 42847 42850 912861 1007812 579 5917 6706 1242770 624056 633720 618714 1595924 1676082 7390 7391 164385 132781 152584 144060 324359 284232 X 1271565 1391850 1271565 1391850 1595924 1676082 X 131476 -11191 X false false false X 119642 2197 1222 109 123170 142032 343506 513949 462031 491456 1952974 142032 463148 516146 463253 491565 2076144 2076144 656 541 2296 3768 39645 46906 656 541 2296 3768 39645 46906 142688 463689 518442 467021 531210 2123050 0.97790 0.99590 0.02000 0.00000 X 130000 130000 1100505 614732 485773 12265 9324 2941 618714 true FRIENDS OF INMAN PARK 207 HURT ST ATLANTA GA 30307 412072184 501C3 28000 CASH PROJECTS 1 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND ALL ITS ACCOMPANYING SCHEDULES HAVE BEEN SUBMITTED TO THE BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNANCE COMMITTEE. BOARD MEMBERS ARE REMINDED OF THE POLICY DURING BOARD OF DIRECTOR MEETINGS AND AS PART OF NEW BOARD MEMBER ON-BOARDING. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR IS EVALUATED BI-ANNUALLY BY THE EXECUTIVE COMMITTEE ON THE PROGRESS OF HER SPECIFIC GOALS AS WELL AS HER GENERAL COMPETENCIES AND AWARDED SALARY INCREASES AND BONUS BASED ON HER PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND ALL SCHEDULES AS WELL AS ALL GOVERNING DOCUMENTS, FINANCIAL REPORTS AND POLICIES ARE KEPT ON FILE AT THE DIRECTOR'S OFFICE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -11,191