2026-07-16T17:21:59-04:00 2025-12-31 582026697 LONG & COMPANY PC 1325 SATELLITE BLVD NW STE 1504 SUWANEE GA 300244662 990 2025-01-01 589903114 ATLANTA AND EDGEWOOD ST RAILWAY CO ATLA 4045212308 963 EDGEWOOD AVENUE ATLANTA GA 30307 NEIL KINKOPF PRESIDENT 4045212308 2026-05-28 true WILLIAM E LONG JR CPA P00171899 6783274382 2026-05-28 2025 2025-03-06 01:10:19Z NEIL KINKOPF 963 EDGEWOOD AVENUE ATLANTA GA 30307 514573 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. 13 13 12 13 0 109 0 484616 481592 39645 32981 -5598 0 518772 514573 28000 3000 0 142019 142432 0 9684 217277 280481 387296 425913 131476 88660 1676082 1847409 284232 366899 1391850 1480510 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 331405 3000 481592 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. 331405 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 false false false false false false false false false false false false false false false false false false false false true 8 0 12 true false false false false false false false false false false false false false false X 13 13 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 JULIE NOBLE EXECUTIVE DI 40.00 X 62000 0 0 ELIN BEGLEY DIRECTOR 1.00 X 0 0 0 FREDDY CIMENILLI 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 SANDY HOKE DIRECTOR 1.00 X 0 0 0 NEIL KINKOPF PRESIDENT 2.00 X X 0 0 0 KAY KIRSCHE TREASURER 2.00 X X 0 0 0 ANDREW LANGEN DIRECTOR 1.00 X 0 0 0 IAN MICHAEL ROGERS DIRECTOR 1.00 X 0 0 0 KARIN STERN SECRETARY 2.00 X X 0 0 0 CYNTHIA VANNOY DIRECTOR 1.00 X 0 0 0 PAT WESTRICK DIRECTOR 1.00 X 0 0 0 62000 false false false FACILITY & EVENT RENTALS 900099 439059 439059 CATERING COMMISSIONS 900099 42533 42533 481592 32981 32981 514573 481592 32981 3000 3000 62000 31000 24800 6200 70335 70335 10097 7732 1892 473 504 504 13681 13681 32307 32307 14563 14563 8335 8335 27419 20995 5139 1285 3567 3567 5950 5950 31816 31816 19659 15054 3684 921 REPAIRS & MAINTENANCE 66023 64930 874 219 EVENT CLEANING 22252 22252 PROPERTY TAXES 18663 18663 DUES & SUBSCRIPTIONS 4390 3320 867 203 11352 8151 2818 383 425913 331405 84824 9684 42850 52410 1007812 946196 6706 16315 1197 1487162 655871 618714 831291 1676082 1847409 7391 7392 132781 224359 144060 135148 284232 366899 X 1391850 1480510 1391850 1480510 1676082 1847409 88660 X false false false X 119642 2197 1222 109 123170 343506 513949 462031 491456 481592 2292534 463148 516146 463253 491565 481592 2415704 2415704 541 2296 3768 39645 32981 79231 541 2296 3768 39645 32981 79231 463689 518442 467021 531210 514573 2494935 0.96820 0.97790 0.03000 0.02000 X 130000 130000 1344897 645370 699527 12265 10501 1764 831291 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.