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TOWN CENTER COMMUNITY ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TOWN CENTER COMMUNITY ALLIANCE INC (EIN 47-4134060)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-16
IRS object ID
202332289349300348
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-16T10:54:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581367012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HLB GROSS COLLINS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13330 CUMBERLAND BOULEVARD 1000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474134060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOWN CENTER COMMUNITY ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOWNBusinessNameControlTxt
Phone6783505061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 BARRETT LAKES BOULEVARD 250AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA MARTINPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6783505061PhoneNum
Signature2023-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINAPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SAYLORPreparerPersonNm
PTINP01430241PTIN
Phone7704331711PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 BARRETT LAKES BOULEVARD 250AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$477,695GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOWNCENTERCID.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionINVEST IN PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN THE TOWN CENTER AREA, INCLUDING PARKS AND GREENSPACE TO CONSERVE AND PROTECT THE ENVIRONMENT, PUBLIC ART AND ACTIVATION THAT INSPIRES THE COMMUNITY, AND PROGRAMS THAT ACTIVELY ENGAGE PEOPLE OF ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,178PYContributionsGrantsAmt
CY Contributions Grants$477,695CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$297,178PYTotalRevenueAmt
CY Total Revenue$477,695CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,845CYTotalFundraisingExpenseAmt
PY Other Expenses$231,319PYOtherExpensesAmt
CY Other Expenses$437,559CYOtherExpensesAmt
PY Total Expenses$231,319PYTotalExpensesAmt
CY Total Expenses$437,559CYTotalExpensesAmt
PY Revenues Less Expenses$65,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,136CYRevenuesLessExpensesAmt
Total Assets BOY$238,557TotalAssetsBOYAmt
Total Assets EOY$297,167TotalAssetsEOYAmt
Total Liabilities BOY$10,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,692NetAssetsOrFundBalancesEOYAmt
MissionINVEST IN PROJECTS THAT ENHANCE THE QUALITY OF LIFE IN THE TOWN CENTER AREA, INCLUDING PARKS AND GREENSPACE TO CONSERVE AND PROTECT THE ENVIRONMENT, PUBLIC ART AND ACTIVATION THAT INSPIRES THE COMMUNITY, AND PROGRAMS THAT ACTIVELY ENGAGE PEOPLE OF ALL AGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,578ExpenseAmt
DescCREATIVE PLACEMAKING:THE CREATIVE PLACEMAKING PROGRAMS OF THE ALLIANCE ENRICH THE CID'S INTEGRAL INFRASTRUCTURE PROJECTS WITH BEAUTIFICATION AND QUALITY OF LIFE PROJECTS. THESE PROJECTS CELEBRATE THE UNIQUE CHARACTER OF TOWN CENTER BY ADDING PUBLIC ART, AESTHETIC FIXTURES, PARKS, AND TRAIL TO STRENGTHEN CONNECTION TO THE ENVIRONMENT AND MAXIMIZE SHARED PUBLIC SPACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,375ExpenseAmt
Revenue$4,457RevenueAmt
DescBIKE SHARE:THE BIKE SHARE PROGRAM PROVIDES A SAFE, FUN AND AFFORDABLE TRANSPORTATION ALTERNATIVE AND/OR RECREATION OPTION IN THE TOWN CENTER AREA AND ENCOURAGES THE COMMUNITY TO STAY HEALTHY. WITH THIS PROGRAM, STUDENTS, RESIDENTS, VISITORS AND EMPLOYEES IN THE DISTRICT WHO ARE AGE 18 OR OLDER CAN RENT A BIKE FROM DOCKING STATIONS SIMPLY BY USING A MOBILE PHONE AND A VALID CREDIT CARD, 24 HOURS A DAY, EVERY DAY OF THE YEAR. IN 2021, 45 BIKES AND 6 CONVENIENT BIKE SHARE STATIONS WERE LOCATED ALONG THE NOONDAY CREEK TRAIL,A SEVEN-MILE MULTI-USE PATH SYSTEM IN THE TOWN CENTER COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$84,538ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$84,538TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$382,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY SOMMERFELDTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6783505061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 BARRETT LAKES BLVD SUITE 250AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA MARTIN
CHAIRWOMAN1.00Yes (X)Yes (X)$0$0$0
KELLY KEAPPLER
TRUSTEE1.00Yes (X)$0$0$0
CHIP KACZYNSKI
TRUSTEE1.00Yes (X)$0$0$0
RYAN MALTBY
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SHELLEY ELDER
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW TEAGUE
TRUSTEE1.00Yes (X)$0$0$0
GARY ROBERTS
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
LYNNETTE REID
TRUSTEE1.00Yes (X)$0$0$0
KATRINA BLAUVELT
TRUSTEE0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$323,561GovernmentGrantsAmt
All Other Contributions$154,134AllOtherContributionsAmt
Noncash Contributions$247,561NoncashContributionsAmt
Total Contributions$477,695TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$477,695TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$423,886TotalAmt
Program Services$378,250ProgramServicesAmt
Management And General$39,117ManagementAndGeneralAmt
Fundraising$6,519FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt
Program Services$2,616ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$994TotalAmt
Management And General$994ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,198TotalAmt
Management And General$2,198ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$2,000$2,000
MEMBERSHIPS AND DUES$1,707$1,707

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,559TotalAmt
Program Services$382,491ProgramServicesAmt
Management And General$48,223ManagementAndGeneralAmt
Fundraising$6,845FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$238,024BOYAmt
EOY$291,742EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$283BOYAmt
EOY$5,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,557BOYAmt
EOY$297,167EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,182BOYAmt
EOY$22,865EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,819BOYAmt
EOY$5,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,001BOYAmt
EOY$28,475EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$228,556BOYAmt
EOY$268,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,556BOYAmt
EOY$268,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,557BOYAmt
EOY$297,167EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,178CurrentTaxYearMinus1YearAmt
Current Tax Year$477,695CurrentTaxYearAmt
Total$1,498,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$291,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,178CurrentTaxYearMinus1YearAmt
Current Tax Year$477,695CurrentTaxYearAmt
Total$1,498,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,498,782PublicSupportTotal170Amt
Total Support$1,498,782TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$90,000NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN KIND CONTRIBUTION OF SERVICES AND PAYROLLDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$157,561NoncashContributionsRptF990Amt
Method Of Determining RevenuesAMOUNT PAID BY CONTRMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY EACH BOARD MEMBER. THE POLICY IS REVIEWED BY THE BOARD FOR UPDATES ON A BIENNIAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GMANAGEMENT AND GENERAL EXPENSES ALLOCATED FROM TCCID: PROGRAM SERVICE EXPENSES 84,754. MANAGEMENT AND GENERAL EXPENSES 39,117. FUNDRAISING EXPENSES 6,519. TOTAL EXPENSES 130,390. BIKE SHARE PROGRAM: PROGRAM SERVICE EXPENSES 76,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,918. CREATIVE PLACEMAKING: PROGRAM SERVICE EXPENSES 216,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,578.

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