Civic Intelligence

The Bristol Trainstation Foundation

990 • Fiscal year 2018 • EIN 52-2185216

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

101 Martin Luther King Jr BlvdBristol, VA 24201

(423) 274-0495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Down

$4,307,298

Down $817,168 (-16%) from 2016

Net Assets

Down

$4,275,039

Down $813,860 (-16%) from 2016

Liabilities

Down

$32,259

Down $3,308 (-9.3%) from 2016

Revenue

Up

$163,678

Up $59,646 (+57%) from 2016

Expenses

Up

$353,846

Up $27,086 (+8.3%) from 2016

Net Income

Up

-$190,168

Up $32,560 (+15%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $596,519Liabilities 2010: $0Net Assets 2010: $596,5192010Assets 2011: $613,761Liabilities 2011: $70,930Net Assets 2011: $542,8312011Assets 2012: $595,877Liabilities 2012: $70,930Net Assets 2012: $524,9472012Assets 2013: $588,696Liabilities 2013: $70,930Net Assets 2013: $517,7662013Assets 2014: $5,303,297Liabilities 2014: $70,930Net Assets 2014: $5,232,3672014Assets 2015: $5,214,831Liabilities 2015: $0Net Assets 2015: $5,214,8312015Assets 2016: $5,124,466Liabilities 2016: $35,567Net Assets 2016: $5,088,8992016Assets 2018: $4,307,298Liabilities 2018: $32,259Net Assets 2018: $4,275,0392018Assets 2019: $4,010,313Liabilities 2019: $30,053Net Assets 2019: $3,980,2602019Assets 2020: $3,815,996Liabilities 2020: $32,097Net Assets 2020: $3,783,8992020Assets 2021: $3,670,536Liabilities 2021: $49,301Net Assets 2021: $3,621,2352021Assets 2022: $3,512,879Liabilities 2022: $47,243Net Assets 2022: $3,465,6362022Assets 2023: $3,342,722Liabilities 2023: $28,078Net Assets 2023: $3,314,6442023Assets 2024: $3,234,625Liabilities 2024: $35,274Net Assets 2024: $3,199,3512024

Highlighted filing

2018

Assets$4,307,298
Liabilities$32,259
Net Assets$4,275,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $538,554Expenses 2010: $66,491Net Income 2010: $472,0632010Revenue 2011: $2,725Expenses 2011: $13,397Net Income 2011: -$10,6722011Revenue 2012: $1,121Expenses 2012: $19,006Net Income 2012: -$17,8852012Revenue 2013: $10,688Expenses 2013: $17,869Net Income 2013: -$7,1812013Revenue 2014: $29,004Expenses 2014: $138,124Net Income 2014: -$109,1202014Revenue 2015: $101,853Expenses 2015: $324,604Net Income 2015: -$222,7512015Revenue 2016: $104,032Expenses 2016: $326,760Net Income 2016: -$222,7282016Revenue 2018: $163,678Expenses 2018: $353,846Net Income 2018: -$190,1682018Revenue 2019: $175,127Expenses 2019: $383,927Net Income 2019: -$208,8002019Revenue 2020: $122,876Expenses 2020: $319,237Net Income 2020: -$196,3612020Revenue 2021: $146,556Expenses 2021: $309,220Net Income 2021: -$162,6642021Revenue 2022: $206,370Expenses 2022: $361,969Net Income 2022: -$155,5992022Revenue 2023: $218,131Expenses 2023: $369,123Net Income 2023: -$150,9922023Revenue 2024: $241,297Expenses 2024: $356,590Net Income 2024: -$115,2932024

Highlighted filing

2018

Revenue$163,678
Expenses$353,846
Net Income-$190,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$163,678
Mission and Program Overview

Mission

The specific purposes of the corporation are to support the iconic bristol train station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion and preservation of this historic community venue for current and future generations by valuing and seeking community ownership.

The mission of the corporation is to support the iconic bristol train station with advocacy for the return of passenger rail, the development of comprehensive sustainable funding streams, ensuring the ongoing management, promotion and preservation of this historic communmity venue for current and future generations by valuing and seeking community ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,465,207$4,275,039▼ $190,168
Land, Buildings, and Equipment, Net$4,186,889$4,015,059▼ $171,830
Cash and Non-Interest-Bearing Accounts$277,400$257,595▼ $19,805
Intangible Assets$37,644$34,644▼ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,503,129$4,307,298▼ $195,831
Other Assets Total$1,196$0▼ $1,196
Liabilities
Other Liabilities$36,887$31,184▼ $5,703
Accounts Payable and Accrued Expenses$1,035$1,075▲ $40
Total Liabilities$37,922$32,259▼ $5,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,465,207$4,275,039▼ $190,168
Total Liabilities and Net Assets / Fund Balance$4,503,129$4,307,298▼ $195,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,013,824$1,863,196$5,877,020
Equipment$1,235$100,625$101,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MaxwellBoard Member - Chairman
Sid OakleyBoard Member - Chairman Elect
Christina BlevinsBoard Member - Past President
Amy ShuttleBoard Member
Ben BuchananBoard Member
Bill WhisnantBoard Member
Dan BiegerBoard Member
Holly RutherfordBoard Member
Lea PowersBoard Member
Maggie BishopBoard Member
Mary Beth RaineroBoard Member
Neal OsborneBoard Member
Tim BuchananBoard Member
Margaret FeierabendBoard Member - Secretary
William Burriss IiiBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,200
Program Service Revenue
$116,544
Investment Income
$105
Other Revenue
$6,829
Change in Net Assets
$-190,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,123
Salaries, Compensation, and Employee Benefits$38,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,567--$175,567
Occupancy$76,680--$76,680
Other Salaries and Wages$35,549--$35,549
Fees for Services Management$33,000--$33,000
Fees for Services Accounting$7,190--$7,190
Payroll Taxes$3,174--$3,174
Advertising$2,613--$2,613
Office Expenses$2,544--$2,544
Insurance$2,000--$2,000
Other Expenses$543--$543
Fees for Services Legal$426--$426
Information Technology$235--$235
Total Functional Expenses$353,846$0$0$353,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Solicitation$40,200-$0-
Total Events$40,200---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$28,784
Deferred Income$1,400
Refundable Security Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The day-to-day management responsibilities has been contracted through the young women's christian association northeast tennessee and southwest virginia dba ywca netn and swva located at 106 state street, bristol, tn 37620. The services the ywca provided to the organization, include, organizing and supervising the day-to-day business operations of the premises-rental agreements, price structure, approval of invoices, negotiations with suppliers, approval of employee timesheets, etc.; receiving monies from rental agreements and other sources and remitting same to subsidiary on a weekly basis; developing standard operational procedures and guidelines regarding the management, rental, and maintenance of the premises for consistency in operational oversight; marketing the premises' rental spaces including tours, and website, print and social media; providing human resources management, including supervising and recommending the hiring and retention of employees, and developing job descriptions, dress code, and policies; supervising the preparation of the premises before, during, and after functions, as needed; supervising routine maintenance and repairs of the premises (but the foundation expressly withholds from ywca any power or authority to make any structual change in the bristol train station or to make any other major alterations or additions in or to the bristol train station or fixtures or equipment therein).

Form 990, Part VI, Section B, Line 11B

The complete copy of the irs form 990 was provided to each board member via e-mail prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization consistantly monitors compliance with the conflict of interest policy. The conflict is acknowledged at meetings for all to be aware and put in the minutes for documentation. If there are purchases and a board member submits a bid, there are other quotes requested from competing companies and the board chooses the best choice based upon those bids received.

Form 990, Part VI, Section C, Line 18

The 1023 and 990's are available to the public for inspection upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public during the year upon request.

Filing and Contact Details

Filer

Filer Name
The Bristol Trainstation Foundation
EIN
52-2185216
Phone
4232740495
Address
101 MARTIN LUTHER KING JR BLVD, BRISTOL, VA 24201

Signing Officer

Name
Sid Oakley
Title
Chairman Elect
Phone
2766441573
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Oakley
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
1361 S WILCOX DRIVE, KINGSPORT, TN 37660
Preparer
Charles R Huffman
Phone
4232461725
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC PURPOSES OF THE CORPORATION ARE TO SUPPORT THE ICONIC BRISTOL TRAIN STATION WITH ADVOCACY FOR THE RETURN OF PASSENGER RAIL, THE DEVELOPMENT OF COMPREHENSIVE SUSTAINABLE FUNDING STREAMS, ENSURING THE ONGOING MANAGEMENT, PROMOTION AND PRESERVATION OF THIS HISTORIC COMMUNITY VENUE FOR CURRENT AND FUTURE GENERATIONS BY VALUING AND SEEKING COMMUNITY OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04465207
IRS990/NetAssetsOrFundBalancesEOYAmt04275039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076680
IRS990/OccupancyGrp/TotalAmt076680
IRS990/OfficeExpensesGrp/ProgramServicesAmt02544
IRS990/OfficeExpensesGrp/TotalAmt02544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01196
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAX PENALITIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011740
IRS990/OtherExpensesGrp/ProgramServicesAmt12585
IRS990/OtherExpensesGrp/ProgramServicesAmt2543
IRS990/OtherExpensesGrp/TotalAmt011740
IRS990/OtherExpensesGrp/TotalAmt12585
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherLiabilitiesGrp/BOYAmt036887
IRS990/OtherLiabilitiesGrp/EOYAmt031184
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0CALENDAR/KEY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0654
IRS990/OtherRevenueTotalAmt0654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035549
IRS990/OtherSalariesAndWagesGrp/TotalAmt035549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03174
IRS990/PayrollTaxesGrp/TotalAmt03174
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SID OAKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0KEGLEY HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BILLBOARD RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG-TERM RENTAL OF COMMERCIAL RENTAL SPACE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06175
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM RENTAL OF BILLBOARD ON TRAINSTATION PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CALENDAR/KEY SALES AND INTEREST INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0343481
IRS990/PYOtherRevenueAmt08250
IRS990/PYProgramServiceRevenueAmt0109718
IRS990/PYRevenuesLessExpensesAmt0-266241
IRS990/PYSalariesCompEmpBnftPaidAmt041883
IRS990/PYTotalExpensesAmt0385364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04465207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04275039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt040200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040200
IRS990ScheduleA/TotalSupportAmt057945
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04013824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05877020
IRS990ScheduleD/EquipmentGrp/BookValueAmt01235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015059
IRS990ScheduleD/TotalLiabilityAmt031184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY MANAGEMENT RESPONSIBILITIES HAS BEEN CONTRACTED THROUGH THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA DBA YWCA NETN AND SWVA LOCATED AT 106 STATE STREET, BRISTOL, TN 37620. THE SERVICES THE YWCA PROVIDED TO THE ORGANIZATION, INCLUDE, ORGANIZING AND SUPERVISING THE DAY-TO-DAY BUSINESS OPERATIONS OF THE PREMISES-RENTAL AGREEMENTS, PRICE STRUCTURE, APPROVAL OF INVOICES, NEGOTIATIONS WITH SUPPLIERS, APPROVAL OF EMPLOYEE TIMESHEETS, ETC.; RECEIVING MONIES FROM RENTAL AGREEMENTS AND OTHER SOURCES AND REMITTING SAME TO SUBSIDIARY ON A WEEKLY BASIS; DEVELOPING STANDARD OPERATIONAL PROCEDURES AND GUIDELINES REGARDING THE MANAGEMENT, RENTAL, AND MAINTENANCE OF THE PREMISES FOR CONSISTENCY IN OPERATIONAL OVERSIGHT; MARKETING THE PREMISES' RENTAL SPACES INCLUDING TOURS, AND WEBSITE, PRINT AND SOCIAL MEDIA; PROVIDING HUMAN RESOURCES MANAGEMENT, INCLUDING SUPERVISING AND RECOMMENDING THE HIRING AND RETENTION OF EMPLOYEES, AND DEVELOPING JOB DESCRIPTIONS, DRESS CODE, AND POLICIES; SUPERVISING THE PREPARATION OF THE PREMISES BEFORE, DURING, AND AFTER FUNCTIONS, AS NEEDED; SUPERVISING ROUTINE MAINTENANCE AND REPAIRS OF THE PREMISES (BUT THE FOUNDATION EXPRESSLY WITHHOLDS FROM YWCA ANY POWER OR AUTHORITY TO MAKE ANY STRUCTUAL CHANGE IN THE BRISTOL TRAIN STATION OR TO MAKE ANY OTHER MAJOR ALTERATIONS OR ADDITIONS IN OR TO THE BRISTOL TRAIN STATION OR FIXTURES OR EQUIPMENT THEREIN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE COPY OF THE IRS FORM 990 WAS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTANTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT IS ACKNOWLEDGED AT MEETINGS FOR ALL TO BE AWARE AND PUT IN THE MINUTES FOR DOCUMENTATION. IF THERE ARE PURCHASES AND A BOARD MEMBER SUBMITS A BID, THERE ARE OTHER QUOTES REQUESTED FROM COMPETING COMPANIES AND THE BOARD CHOOSES THE BEST CHOICE BASED UPON THOSE BIDS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 1023 AND 990'S ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRAINSTATION PARTNERS LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263160734
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt018761
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MANAGES RENTING PROPERTY FOR EVENTS AND LONG-TERM LEASES TO GENERAL PUBLIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0123373
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BRISTOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd024201
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04503129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$0.24$0.36$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.31$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.47$0.21$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.15$0.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.78$0.12$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$0.18$0.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$0.16$0.35$0.19
2016Summary only. Only limited summary data is available for this year.$5.12$0.04$5.09$0.10$0.33$0.22
2015Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$0.10$0.32$0.22
2014Summary only. Only limited summary data is available for this year.$5.30$0.07$5.23$0.03$0.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.07$0.52$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$0.00$0.01$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.07$0.47