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ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC (EIN 58-2218795)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349312078
Schema version
2014v5.0
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)
Return2015-11-16T15:44:47-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON PCBusinessNameLine1Txt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582218795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4046580171PhoneNum

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
Phone4046580171PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$8,153,850GrossReceiptsAmt
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 Employee86TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,617,158PYContributionsGrantsAmt
CY Contributions Grants$7,983,662CYContributionsGrantsAmt
PY Program Service Revenue$14,706PYProgramServiceRevenueAmt
CY Program Service Revenue$30,014CYProgramServiceRevenueAmt
PY Investment Income$13,593PYInvestmentIncomeAmt
CY Investment Income-$129,094CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,645,457PYTotalRevenueAmt
CY Total Revenue$7,884,582CYTotalRevenueAmt
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$3,856,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,752,719CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,634,012PYOtherExpensesAmt
CY Other Expenses$14,090,523CYOtherExpensesAmt
PY Total Expenses$11,490,797PYTotalExpensesAmt
CY Total Expenses$17,843,242CYTotalExpensesAmt
PY Revenues Less Expenses-$2,845,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,958,660CYRevenuesLessExpensesAmt
Total Assets BOY$10,179,002TotalAssetsBOYAmt
Total Assets EOY$9,630,876TotalAssetsEOYAmt
Total Liabilities BOY$2,045,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,455,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,133,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,825,005NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,687,083ExpenseAmt
DescCAPITAL PROJECTS - THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. A LISTING OF THESE PROGRAMS IS AS FOLLOWS: PEDESTRIAN CORRIDOR IMPROVEMENTS, SIMPSON-WEST PEACHTREE STREET CORRIDOR IMPROVEMENTS, FAIRLIE POPLAR STREETSCAPE, BROAD STREET PLAZA EXPENSES, FOLK ART PARK, ATLANTA STREET CAR, DOWNTOWN SIGNALIZATION PROJECT, BRIDGESCAPE INITIATIVE PROJECT, PEACHTREE CENTER AVENUE CYCLE TRACK, TRANSPORTATION DEMAND MANAGEMENT, OPERATION BEST FOOT FORWARD, AND INITIATIVES THAT INCLUDE PEACHTREE STREET PLANTERS, JSA CONSTRUCTION, AUBURN HISTORY & CULTURE, PORTMAN STREETSCAPE DESIGN, AND HISTORIC RESOURCES SURVEY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,304,386ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$673,603ExpenseAmt
DescCLEAN TEAM - MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,628,010ExpenseAmt
Revenue$30,014RevenueAmt
DescMARKETING - 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.PARK OPERATIONS - PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK.POLICE 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.TRANSPORTATION MANAGEMENT - PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION.STREETS ALIVE - CLOSING THE ATLANTA STEETS TO CARS AND OPENING THEM TO THE PUBLIC TO CREATE A WHOLE NEW HEALTHY, SUSTAINABLE, AND VIBRANT CITY STREET EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,628,010TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$30,014TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,293,082TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee86EmployeeCnt
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
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)
PersonDANA WILLIAMSPersonNm
Phone4046581883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line184 WALTON STREET NW SUITE 500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG B JONES
DIRECTOR/CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN C PORTMAN IV
DIRECTOR0.50Yes (X)$0$0$0
CARL POWELL
DIRECTOR0.50Yes (X)$0$0$0
CURLEY DOSSMAN
DIRECTOR0.50Yes (X)$0$0$0
HARRY ANDERSON
DIRECTOR0.50Yes (X)$0$0$0
LISA HARRIS
DIRECTOR0.50Yes (X)$0$0$0
DAVID MARVIN
DIRECTOR0.50Yes (X)$0$0$0
THE HONORABLE KWANZA HALL
DIRECTOR0.50Yes (X)$0$0$0
RON TARSON
DIRECTOR0.50Yes (X)$0$0$0
DANA WILLIAMS
VP OF FINANCE20.00Yes (X)$0$0$0
DAVE WARDELL
VP OF PUBLIC SAFETY & OPERATIONS40.00Yes (X)$0$0$0
AJ ROBINSON
PRESIDENT20.00Yes (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
CITY OF ATLANTA
55 TRINITY AVE SUITE 2500ATLANTAGA30303ATLANTA STREETCAR PROJECT$1,276,363
CENTRAL ATLANTA PROGRESS INC
84 WALTON STREET NW SUITE 500ATLANTAGA30303MANAGEMENT SERVICES$1,189,288
ADM JANITORIAL SERVICES
191 PEACHTREE ST NW 400ATLANTAGA30303JANITORIAL SERVICE$742,059
GIBBS LANDSCAPE CO
4055 ATLANTA RD SESMYRNAGA30080LANDSCAPE SERVICES$264,290
SKANSKA USA BUILDING INC
350 FIFTH AVENUENEW YORKNY10118CONSTRUCTION SERVICES$259,743
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$7,918,687GovernmentGrantsAmt
All Other Contributions$64,975AllOtherContributionsAmt
Total Contributions$7,983,662TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS PROGRAM REVENUE561000$15,014$15,014
GWCCA CONTRACT561000$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$30,014TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,668TotalRevenueColumnAmt
Exclusion$5,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$134,506OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$269,268OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$134,762OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$134,762TotalRevenueColumnAmt
Exclusion-$134,762ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,884,582TotalRevenueColumnAmt
Related Or Exempt Func Income$30,014RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$129,094ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,393,704TotalAmt
Program Services$3,393,704ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,417TotalAmt
Program Services$18,417ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,061TotalAmt
Program Services$245,061ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,537TotalAmt
Program Services$95,537ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$708,720TotalAmt
Management And General$708,720ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,379TotalAmt
Management And General$60,379ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,556TotalAmt
Management And General$14,556ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,486TotalAmt
Program Services$261,711ProgramServicesAmt
Management And General$2,775ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,227TotalAmt
Management And General$40,227ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Management And General$2,271ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,104TotalAmt
Management And General$13,104ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194,216TotalAmt
Program Services$194,216ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,999TotalAmt
Management And General$80,999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STREETCAR PROJECT$10,672,554$10,672,554
CONTRACTUAL SERVICES$910,314$910,314
UNIFORMS & MAINTENANCE$714,225$117,407$596,818
EQUIPMENT AND MAINTENAN$335,467$324,584$10,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,005TotalAmt
Program Services$59,577ProgramServicesAmt
Management And General$19,428ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,843,242TotalAmt
Program Services$16,293,082ProgramServicesAmt
Management And General$1,550,160ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,562,141BOYAmt
EOY$7,153,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,751,173BOYAmt
EOY$1,006,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,021,287BOYAmt
EOY$674,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,405BOYAmt
EOY$11,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,161,211LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$626,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$578,996BOYAmt
EOY$534,880EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,179,002BOYAmt
EOY$9,630,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,019,515BOYAmt
EOY$2,984,989EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$8,419,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,832BOYAmt
EOY$51,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,045,347BOYAmt
EOY$11,455,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,780,325BOYAmt
EOY-$2,174,017EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,330BOYAmt
EOY$349,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,133,655BOYAmt
EOY-$1,825,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,179,002BOYAmt
EOY$9,630,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,958,660ReconcilationRevenueExpnssAmt
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$1,385,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,973,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,860,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,284,416CurrentTaxYearMinus1YearAmt
Current Tax Year$665,408CurrentTaxYearAmt
Total$10,170,053TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,667,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,359,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,043,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,332,742CurrentTaxYearMinus1YearAmt
Current Tax Year$7,318,254CurrentTaxYearAmt
Total$36,721,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,052,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,333,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,904,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,617,158CurrentTaxYearMinus1YearAmt
Current Tax Year$7,983,662CurrentTaxYearAmt
Total$46,891,778TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,891,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,593CurrentTaxYearMinus1YearAmt
Current Tax Year$5,668CurrentTaxYearAmt
Total$207,439TotalAmt
FieldValueIRS element (for citing)
Total Support$47,099,217TotalSupportAmt
Gross Receipts Rltd Activities$139,931GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$340,837InvestmentCostOrOtherBasisAmt
Depreciation$17,042DepreciationAmt
Book Value$323,795BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$283,399InvestmentCostOrOtherBasisAmt
Depreciation$249,432DepreciationAmt
Book Value$33,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$190,976InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$345,999OtherCostOrOtherBasisAmt
Depreciation$359,857DepreciationAmt
Book Value$177,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$534,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$51,535Amt
FieldValueIRS element (for citing)
Total Liability$51,535TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,899,111TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,529DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,529RevenueNotReportedAmt
Revenue Subtotal$7,884,582RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,884,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,857,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,529DonatedServicesUseFcltsAmt
Expenses Not Reported$14,529ExpensesNotReportedAmt
Expenses Subtotal$17,843,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,843,242TotalExpensesPerForm990Amt

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, 2014 AND 2013. 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 (5 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 11FORM 990 IS REVIEWED BY EXECUTIVE MANAGEMENT AND PRESENTED DURING A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN VP OF FINANCE'S OFFICE.
FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, 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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