THE MONTGOMERY RIVERFRONT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE MONTGOMERY RIVERFRONT (EIN 63-1275494)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-02-06
IRS object ID
201320379349300332
Schema version
2011v1.2
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)
Timestamp2013-02-06T14:01:54-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN263731278EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIPIAZZA LAROCCA HEETER & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 530095AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code352530095ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631275494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MONTGOMERY RIVERFRONT DEVELOPMENTBusinessNameLine1
Business Name Line2FOUNDATION C/O LESLIE SANDERSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMONTNameControl
Phone3342352240Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 DEXTER AVENUEAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGORDON G MARTINName
TitleCHAIRMANTitle
Phone3342352240Phone
Date Signed2013-01-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAV LAROCCA CPAName
PTINP00071607PTIN
Phone2058719973Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonLESLIE SANDERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1244 DEXTER AVENUEAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts103488GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENTActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year103617ContributionsGrantsPriorYear
Contributions Grants Current Year103488ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year103617TotalRevenuePriorYear
Total Revenue Current Year103488TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year181722OtherExpensePriorYear
Other Expenses Current Year156646OtherExpensesCurrentYear
Total Expenses Prior Year181722TotalExpensesPriorYear
Total Expenses Current Year156646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-78105RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-53158RevenuesLessExpensesCY
Total Assets BOY1548272TotalAssetsBOY
Total Assets EOY1413147TotalAssetsEOY
Total Liabilities BOY540070TotalLiabilitiesBOY
Total Liabilities EOY458103TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1008202NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY955044NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENTMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense139153Expense
Revenue103488Revenue
DescriptionPROMOTION OF THE MONTGOMERY DOWNTOWN AND RIVERFRONT AREAS. PLANS TO BUILD, RESTORE AND REVITALIZE THE DOWNTOWN RIVERFRONT AREA. PROMOTION OF MINOR LEAGUE BASEBALL TEAM, STADIUM DEVELOPMENT AND PARKING DECK. RENOVATIONS OF HISTORICAL DOWNTOWN BUILDINGS.Description
Total Program Service Expense139153TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CLAIRE EDWARDSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3348323303TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1244 DEXTER AVENUEAddressLine1
CityMONTGOMERYCity
StateALState
ZIP Code36104ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LESLIE SANDERS
CHAIRMAN1.00X000
MAYOR TODD STRANGE
BOARD MEMBER1.00X000
CHARLES JINRIGHT
BOARD MEMBER1.00X000
JEFF DOWNES
BOARD MEMBER1.00X000
CHAD EMERSON
BOARD MEMBER1.00X000
MARK KENNEDY
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants103488GovernmentGrants
Total Contributions103488TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103488TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total525Total
Management And General525ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total88Total
Management And General88ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total922Total
Management And General922ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total21520Total
Program Services21520ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total117633Total
Program Services117633ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total13502Total
Management And General13502ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionPROPERTY TAXESDescription
Total2456Total
Management And General2456ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total156646Total
Program Services139153ProgramServices
Management And General17493ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19961BOY
EOY2468EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1978296LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec567617LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1528311BOY
EOY1410679EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1548272BOY
EOY1413147EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY540070BOY
EOY458103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY540070BOY
EOY458103EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1008202BOY
EOY955044EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1008202BOY
EOY955044EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1548272BOY
EOY1413147EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-53158ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years280642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103617CurrentTaxYearMinus1Year
Current Tax Year103488CurrentTaxYear
Total687285Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96050CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years280642CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103488CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103617CurrentTaxYearMinus1Year
Current Tax Year103488CurrentTaxYear
Total687285Total
FieldValueIRS element (for citing)
Public Support Total170687285PublicSupportTotal170
Total Support687285TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99750PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis112100OtherCostOrOtherBasis
Book Value112100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1158617OtherCostOrOtherBasis
Depreciation210051Depreciation
Book Value948566BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7579OtherCostOrOtherBasis
Depreciation7006Depreciation
Book Value573BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis700000OtherCostOrOtherBasis
Depreciation350560Depreciation
Book Value349440BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1410679TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE BOARD FOR COMPLETE REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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