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ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC (EIN 58-2218795)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349309416
Schema version
2020v4.1
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)
Return2021-11-15T11:22:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582218795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA DOWNTOWN IMPROVEMENT DISTRICTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4046581877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line184 WALTON STREET NW NO 500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAJ ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4046581877PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAJPersonFirstNm
Person LastROBINSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2021-11-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAJ ROBINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line184 WALTON STREET NW SUITE 500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,232,137GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATLANTADOWNTOWN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,970,099PYContributionsGrantsAmt
CY Contributions Grants$10,735,948CYContributionsGrantsAmt
PY Program Service Revenue$121,992PYProgramServiceRevenueAmt
CY Program Service Revenue$494,433CYProgramServiceRevenueAmt
PY Investment Income-$2,555PYInvestmentIncomeAmt
CY Investment Income$1,756CYInvestmentIncomeAmt
PY Other Revenue$768,514PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,858,050PYTotalRevenueAmt
CY Total Revenue$11,232,137CYTotalRevenueAmt
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$4,829,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,270,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,162,000PYOtherExpensesAmt
CY Other Expenses$4,384,331CYOtherExpensesAmt
PY Total Expenses$8,991,857PYTotalExpensesAmt
CY Total Expenses$9,654,995CYTotalExpensesAmt
PY Revenues Less Expenses$866,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,577,142CYRevenuesLessExpensesAmt
Total Assets BOY$10,753,042TotalAssetsBOYAmt
Total Assets EOY$11,987,579TotalAssetsEOYAmt
Total Liabilities BOY$1,019,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$676,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,733,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,310,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BUILD A 21ST CENTURY DOWNTOWN AS THE HEART OF THE ATLANTA REGION - A VIBRANT COMMUNITY WITH STRONG LEADERSHIP AND SUSTAINABLE INFRASTRUCTURE THAT IS SAFE, LIVEABLE, DIVERSE, ECONOMICALLY VIABLE, ACCESSIBLE, CLEAN, HOSPITABLE AND ENTERTAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,722,530ExpenseAmt
DescTHE AMBASSADOR FORCE: PROGRAM FOCUSED ON MAKING DOWNTOWN ATLANTA EASIER AND SAFER TO NAVIGATE, PROVIDING DIRECTIONS, AND BEING A PHYSICAL UNIFORMED PRESENCE THROUGHOUT THE AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,330,291ExpenseAmt
Revenue$453,335RevenueAmt
DescPROGRAMMATIC SERVICES: INCLUDES PUBLIC SPACE MAINTENANCE, LANDSCAPING, SOCIAL IMPACT AND VIBRANCY PROGRAMS. THESE INITIATIVES INCLUDE THE PEACHTREE MEETS SWEET AUBURN AND THE ARTS AND ENTERTAINMENT DISTRICTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$976,993ExpenseAmt
Revenue$0RevenueAmt
DescSPECIAL PROJECTS: THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. THESE PROGRAMS INCLUDE THE BROAD STREET PLAZA EXPENSES, FOLK ART PLAZA, TDM STUDY, GATEWAY INITIATIVE, SOUTH DOWNTOWN STREET ENHANCEMENTS, TRANSPORTATION DEMAND MANAGEMENT, DOWNTOWN TRAFFIC OPERATIONS PROGRAM, AUBURN HISTORY AND CULTURE, HISTORIC RESOURCES SURVEY, STITCH, DOWNTOWN MASTER PLAN, BAKER STREET TWO-WAY CONSTRUCTION, AND OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$541,175$10,000PARK OPERATIONS:PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK.
$132,632$0TRANSPORTATION MANAGEMENT: PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION.
$801,461CLEAN TEAM: MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA.
$130,080$0MARKETING: PROGRAM ESTABLISHED TO DO PERIODIC ANNUAL SURVEYS OF THE PUBLIC AND PROPERTY OWNERS TO EVALUATE ADID'S EFFORTS AND GUIDE WORK PROGRAM DEVELOPMENT. ALSO INCLUDES SPECIAL EVENTS, WEBSITE DEVELOPMENT, AND CONSUMER-ORIENTED MARKETING MATERIALS.
$632,074$32,848POLICE OFFICERS: PROGRAM ESTABLISHED THROUGH THE USE OF OFF-DUTY POLICE OFFICERS, IN CONJUNCTION WITH THE AMBASSADOR FORCE, TO DETER CRIME IN THE DOWNTOWN ATLANTA AREA.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,237,422TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$42,848TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,267,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Contri0DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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

FieldValueIRS element (for citing)
PersonJOE EVERSPersonNm
Phone4046581883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line184 WALTON STREET NW SUITE 500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG JONES
DIRECTOR/CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MARIE QUINTERO-JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
CURLEY DOSSMAN
DIRECTOR0.50Yes (X)$0$0$0
LISA HARRIS
DIRECTOR0.50Yes (X)$0$0$0
DAVID DMARVIN
DIRECTOR0.50Yes (X)$0$0$0
JOHN C PORTMAN IV
DIRECTOR0.50Yes (X)$0$0$0
CARL POWELL
DIRECTOR0.50Yes (X)$0$0$0
RON TARSON
DIRECTOR0.50Yes (X)$0$0$0
CLETA WINSLOW
DIRECTOR0.50Yes (X)$0$0$0
WILMA C SOTHERN
VP, MARKETING10.00Yes (X)$0$0$0
JOE EVERS
FINANCE DIRECTOR10.00Yes (X)$0$0$0
AJ ROBINSON
PRESIDENT10.00Yes (X)$0$0$0
JENNIFER BALL
VP PLANNING/ECONOMIC DEV'T10.00Yes (X)$0$0$0
DAVID E WARDELL
VP OPERATIONS PUBLIC SAFETY10.00Yes (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

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CENTRAL ATLANTA PROGRESS
84 WALTON ST NW STE 500ATLANTAGA30303SEE SCH O$2,016,647
MARTA
2424 PIEDMONT RD NEATLANTAGA30324SEE SCH O$1,582,566
NETCHEX
3525 PIEDMONT ROAD NE 230ATLANTAGA30305HUMAN RESOURCE PLATFORM$1,110,717
ABM JANITORIAL SERVICES SOUTHEAST
1251 MARIETTA BLVDATLANTAGA30318JANITORIAL SVCS$753,325
GIBBS LANDSCAPE COMPANY
4055 ATLANTA RD SESMYRNAGA30080LANDSCAPING$512,815
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$10,735,948GovernmentGrantsAmt
Total Contributions$10,735,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AAED & MISC PROGRAM REVENUE561000$387,235$387,235
PROJECTS FOR CITY OF ATL561000$64,350$64,350
SAFETY FORCE561000$32,848$32,848
PARK OPERATIONS REVENUE561000$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$494,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,750OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,750TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,232,137TotalRevenueColumnAmt
Related Or Exempt Func Income$496,183RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,760,286TotalAmt
Program Services$4,760,286ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,999TotalAmt
Program Services$52,999ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$301,734TotalAmt
Program Services$301,734ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,645TotalAmt
Program Services$155,645ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$88,992TotalAmt
Management And General$88,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,195TotalAmt
Management And General$35,195ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,671TotalAmt
Management And General$19,671ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$560,890TotalAmt
Program Services$554,900ProgramServicesAmt
Management And General$5,990ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,151TotalAmt
Management And General$86,151ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,438TotalAmt
Management And General$14,438ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$203,266TotalAmt
Program Services$203,266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,993TotalAmt
Management And General$68,993ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL PROJECT PROGRAM$1,547,066$1,490,571$56,495
CONTRACTUAL SERVICES$1,428,416$1,428,416
EQUIPMENT AND MAINTENAN$213,544$201,710$11,834
UNIFORMS & MAINTENANCE$117,709$117,709

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,654,995TotalAmt
Program Services$9,267,236ProgramServicesAmt
Management And General$387,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,514,812BOYAmt
EOY$10,648,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,328BOYAmt
EOY$48,835EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$598,237BOYAmt
EOY$786,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,419BOYAmt
EOY$54,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,398,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$949,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$543,246BOYAmt
EOY$448,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,753,042BOYAmt
EOY$11,987,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,019,380BOYAmt
EOY$676,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019,380BOYAmt
EOY$676,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,731,915BOYAmt
EOY$11,309,057EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747BOYAmt
EOY$1,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,733,662BOYAmt
EOY$11,310,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,753,042BOYAmt
EOY$11,987,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,577,142ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$2,253,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,660,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,430CurrentTaxYearMinus1YearAmt
Current Tax Year$1,369,507CurrentTaxYearAmt
Total$15,827,149TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,592,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,179,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,681,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,455,669CurrentTaxYearMinus1YearAmt
Current Tax Year$9,366,441CurrentTaxYearAmt
Total$42,275,230TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,846,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,839,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,710,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,970,099CurrentTaxYearMinus1YearAmt
Current Tax Year$10,735,948CurrentTaxYearAmt
Total$58,102,379TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,102,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$4,602TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,775CurrentTaxYearMinus3YearsAmt
Total$7,775TotalAmt
FieldValueIRS element (for citing)
Total Support$58,114,756TotalSupportAmt
Gross Receipts Rltd Activities$1,717,689GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$343,274OtherCostOrOtherBasisAmt
Depreciation$222,884DepreciationAmt
Book Value$120,390BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$288,411OtherCostOrOtherBasisAmt
Depreciation$210,378DepreciationAmt
Book Value$78,033BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$766,323OtherCostOrOtherBasisAmt
Depreciation$515,765DepreciationAmt
Book Value$250,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$448,981TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,232,137TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$11,232,137RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,232,137TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,654,995TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,654,995ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,654,995TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationADID IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ADID DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. MANAGEMENT OF ADID CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO ADID'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT ADID MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. ADID'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH COMPANIES, BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC.
FORM 990, PART VI, SECTION A, LINE 7ASIX BOARD MEMBERS ARE ELECTED BY PROPERTY OWNERS, TWO BOARD MEMBERS ARE APPOINTED BY LOCAL GOVERNMENT, AND ONE BOARD MEMBER IS ELECTED BY THE CITY OF ATLANTA COUNCIL MEMBER IN WHOSE DISTRICT THE ORGANIZATION RESIDES.
FORM 990, PART VI, SECTION B, LINE 11BTREASURER AND EXECUTIVE MANAGEMENT REVIEW FORM 990. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN THE OFFICE OF THE VICE PRESIDENT OF FINANCE.
FORM 990, PART VII, SECTION BNAME OF INDEPENDENT CONTRACTOR: CENTRAL ATLANTA PROGRESS, INC. DESCRIPTION OF SERVICES: MANAGEMENT FEES, MARKETING SUPPORT, & CONTRACT SERVICES
FORM 990, PART VII, SECTION BNAME OF INDEPENDENT CONTRACTOR: MARTA DESCRIPTION OF SERVICES: MARTA TRANSIT PASSES PURCHASED RELATED TO THE TRANSIT PASS PROGRAM THAT IS PROVIDED TO CLIENTS IN THE DOWNTOWN DISTRICT THROUGH THE TRANSPORTATION MANAGEMENT PROGRAM.
FORM 990, PART IX, LINES 7-9ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. (EIN 58-0969893) FOR GENERAL MANAGEMENT SERVICES. THE COMPENSATION AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. AND ARE INCLUDED IN THE SALARIES AND BENEFITS REPORTED, BUT THE EMPLOYEES ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC.

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