Historic Railroad Square Association
- Assets
- $303.9k
- Revenue
- $320.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Santa Rosa, CA
- Founding
- 09/2005
- Data as of
- 12/2023
- EIN
- 68-0432024
Organization Overview
Historic Railroad Square Association is located in Santa Rosa, CA. The organization was established in 2005. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Railroad Square Association 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, Historic Railroad Square Association generated $320.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $246.3k 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
TO ENHANCE THE RAILROAD SQUARE DISTRICT THROUGH ACTIVITIES THAT PROMOTE ECONOMIC AND NIEGHBORHOOD WELL-BEING, SAFETY, BEAUTIFICATION AND PROMOTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 THE ASSOCIATION INCREASED SECURITY TO 5-ALL NIGHT PATROLS WITH RANDOM DRIVE-BYS FOR OTHER 2 NIGHTS; WE HAVE MAINTENANCE SERVICE 1 DAY A WEEK PLUS REMOVED AND REPLANTED DEAD AND DISEASED TREES; WAYFINDING SIGNS HAVE BEEN INSTALLED; OVERHEAD STREET LIGHTING PLANS HAVE BEEN APPROVED FOR INSTALLATION IN 2024; OLD WINE BARRELS REMOVED AND NEW METAL PLANTERS INSTALLED WITH PLANTS; CONTINUED UPDATING OUR WEBSITE WITH ENHANCED SEO TO ATTRACT A WIDER DEMOGRAPHIC AREA. PARTNER WITH SR PLAZA, SMART AND DOWNTOWN FOR COLLABORATIVE MARKETING; CREATED A NEW RRSQ BROCHURE INCLUDING A WALKING TOUR WITH QR CODE TO WEBSITE AND BUSINESS DIRECTORY. HELD SEVERAL EVENTS IN DEPOT PARK INCLUDING SIDEWALK MUSICIANS DURING THE WEEK AND ON SUNDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
K Wilson Executive Dir. | OfficerTrustee | 25 | $47,265 |
M Montague President | OfficerTrustee | 10 | $0 |
P Quattrochi Vice President | OfficerTrustee | 7 | $0 |
D Richardson Secretary | OfficerTrustee | 7 | $0 |
M Neufeld Treasurer | OfficerTrustee | 8 | $0 |
F Ellingson 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 | $51,690 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,690 |
| Total Program Service Revenue | $266,530 |
| Investment income | $1,962 |
| 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 | $320,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $47,265 |
| Compensation of current officers, directors, key employees. | $11,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,231 |
| Office expenses | $14,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,216 |
| All other expenses | $0 |
| Total functional expenses | $246,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,315 |
| Savings and temporary cash investments | $269,622 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $303,937 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $267,997 |
| Net assets with donor restrictions | $35,940 |
| 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 | $303,937 |