MIDTOWN BUSINESS ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDTOWN BUSINESS ASSOCIATION INC (EIN 58-1341100)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349302632
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T08:12:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581763570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD SUITE 1500 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581341100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midtown Business Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDT | NameControl |
| Phone | 4048920050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Peachtree Street No 730 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Green | Name |
| Title | President/Chief Executive Officer | Title |
| Phone | 4048920050 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA H HELLER | Name |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midtown Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin Green | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Peachtree Street No 730 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7895931 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.midtownatl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Improve and sustain the quality of life for those who live, work and play in Midtown, Atlanta. The Alliance accomplishes this goal through a comprehensive approach to planning and development that includes initiatives to enhance public safety, improve the physical environment, develop alternative transportation solutions, promote innovation and economic growth, encourage environmentally sustainable resource use, and strengthen the urban amenities which give Midtown Atlanta its unique character. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 57 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 78 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8258602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7128080 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 845079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 767293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6725 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1715 | OtherRevenuePriorYear |
| Other Revenue Current Year | 500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9112121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7895931 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2005672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2148639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6827881 | OtherExpensePriorYear |
| Other Expenses Current Year | 5760392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8833553 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7909031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 278568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13100 | RevenuesLessExpensesCY |
| Total Assets BOY | 4441146 | TotalAssetsBOY |
| Total Assets EOY | 4538564 | TotalAssetsEOY |
| Total Liabilities BOY | 1758426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1868944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2682720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2669620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Build a vibrant urban community, establishing Midtown, Atlanta as a premiere destination for commerce, culture, education, living and leisure. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5106949 | Expense |
| Description | Urban design projects: Expenses for Midtown, Atlanta urban design, capital projects/improvements, and streetscape maintenance. Maintenance expenses include sidewalk cleaning, trash and graffiti removal, and beautification projects. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1599436 | Expense |
| Revenue | 626643 | Revenue |
| Description | Midtown Blue: Expenses for full-time public safety force consisting of off-duty city police officers, who patrol and have the full powers of arrest, in order to enhance public safety through increased visibility, reduced crime, and quick responses to emergencies. Expenses also include operation and maintenance of a surveillance camera system. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199119 | Expense |
| Description | Midtown Transportation: Program expense for initiatives that include advocating the use of mass transit, setting up alternative transportation plans, and reducing single-occupancy commuting in the Midtown area. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531929 | Expense |
| Revenue | 141150 | Revenue |
| Description | Communications: Expenses associated with communications and marketing in the Midtown, Atlanta area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 531929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 141150 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7437433 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 57 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kevin Green Midtown Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048920050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Peachtree Street Suite 730 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Kevin Green | |||||||
| President/CEO | 40.00 | X | X | 198630 | 0 | 13056 | |
| Steven G Baile | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Joseph R Bankoff | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| James R Borders | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Yvette Bowden | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Matt M Bronfman | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Benjamin Q Brunt | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Edward A Cave III | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Luther C Curtis | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Douglas Dewberry | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| B Knox Dobbins | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dan Dupree | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mark L Elliot | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Michael S Elting | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Julia Emmons | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Valerie Ferguson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Larry Gellerstedt | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Greg Guhl | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Lisa L Harris | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Phil Harrison | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Kurt Hartman | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Helen D Hatch | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Richard Hays | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Bill Heitz | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Timothy S Holdroyd | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Wab P Kadaba | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Lawrence P Kelly | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| R Jackson Kelly | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Steven L Kennedy | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Beau King | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| R Stan Kryder | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dennis Lockhart | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Michael Mandl | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mary Pat Matheson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robert S Mathews | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mark McDonald | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Colin Meadows | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| James B Meyer | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Dan Normandin | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Gary Price | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Roger K Quillen | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| S Brent Reid | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Catherine L Ross | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Scott Selig | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Paul Shailendra | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Charles T Sharbaugh | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| W Scott Sorrels | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Bolling P Spalding | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Scott A Specht | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| William J Stanley III | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mason W Stephenson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Steven G Swant | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Mark C Toro | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| John P Vinson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Robert P Voyles | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Leonard Walker | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Anthony Wilson | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| E Jenner Wood III | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Norman McKay | |||||||
| CFO | 40.00 | X | 99100 | 0 | 2262 | ||
| Shannon Powell | |||||||
| Chief Operating Officer | 40.00 | X | 136040 | 0 | 14674 | ||
| Wayne Mock | |||||||
| Public Safety Manager | 40.00 | 159990 | 0 | 16229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 593760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46221 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JHC Corporation | |||||
| 1029 N Peachtree Parkway Suite 35 | Peachtree City | GA | 30269 | Construction | 1929071 |
| ABM Janitorial Services | |||||
| 3305 Breckenridge Boulevard Suite | Duluth | GA | 30096 | Janitorial/Security Camera Monitoring | 533256 |
| Silverman Construction | |||||
| 1075 Zonolite Road Suite 5 | Atlanta | GA | 30306 | Construction oversight | 333313 |
| Astra Companies | |||||
| 300 Churchill Court | Woodstock | GA | 30188 | Construction | 309183 |
| Wright-Brown Electric Company Inc | |||||
| 1111 Hank Aaron Drive SW | Atlanta | GA | 30315 | Construction | 307439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 412021 | MembershipDues |
| Government Grants | 6607430 | GovernmentGrants |
| All Other Contributions | 108629 | AllOtherContributions |
| Total Contributions | 7128080 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Administrative fee | 900099 | 626643 | 626643 |
| Communications | 900099 | 86500 | 86500 |
| Registration fees | 900099 | 54150 | 54150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 767293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58 | TotalRevenueColumn |
| Exclusion | $58 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7895931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 767793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673981 | Total |
| Program Services | 514477 | ProgramServices |
| Management And General | 159504 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256474 | Total |
| Program Services | 1221204 | ProgramServices |
| Management And General | 35270 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21801 | Total |
| Program Services | 20633 | ProgramServices |
| Management And General | 1168 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56551 | Total |
| Program Services | 52289 | ProgramServices |
| Management And General | 4262 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139832 | Total |
| Program Services | 126607 | ProgramServices |
| Management And General | 13225 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19586 | Total |
| Program Services | 15586 | ProgramServices |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1545198 | Total |
| Program Services | 1535006 | ProgramServices |
| Management And General | 10192 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101083 | Total |
| Program Services | 97335 | ProgramServices |
| Management And General | 3748 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65902 | Total |
| Program Services | 37629 | ProgramServices |
| Management And General | 28273 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93799 | Total |
| Program Services | 41074 | ProgramServices |
| Management And General | 52725 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138310 | Total |
| Program Services | 61499 | ProgramServices |
| Management And General | 76811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314 | Total |
| Program Services | 816 | ProgramServices |
| Management And General | 4498 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20169 | Total |
| Program Services | 6534 | ProgramServices |
| Management And General | 13635 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161119 | Total |
| Program Services | 142224 | ProgramServices |
| Management And General | 18895 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95356 | Total |
| Program Services | 82164 | ProgramServices |
| Management And General | 13192 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Construction and design | 3278217 | 3278217 | |
| Supplies and maintenanc | 175385 | 164185 | 11200 |
| Midtown Transportation | 34724 | 34724 | |
| Annual meeting and even | 5230 | 5230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909031 | Total |
| Program Services | 7437433 | ProgramServices |
| Management And General | 471598 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179261 | BOY |
| EOY | 353808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652068 | BOY |
| EOY | 1477195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167444 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82068 | BOY |
| EOY | 95965 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 850538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296499 | BOY |
| EOY | 340172 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2976094 | BOY |
| EOY | 2271424 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87712 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4441146 | BOY |
| EOY | 4538564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699738 | BOY |
| EOY | 994742 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058688 | BOY |
| EOY | 874202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1758426 | BOY |
| EOY | 1868944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875602 | BOY |
| EOY | 1929283 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807118 | BOY |
| EOY | 740337 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2682720 | BOY |
| EOY | 2669620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4441146 | BOY |
| EOY | 4538564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9410738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4670832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6692482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8258602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7128080 | CurrentTaxYear |
| Total | 36160734 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9410738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4670832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6692482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8258602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7128080 | CurrentTaxYear |
| Total | 36160734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36160734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58 | CurrentTaxYear |
| Total | 47609 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 775883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713643 | CurrentTaxYear |
| Total | 3425738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39634081 | TotalSupport |
| Gross Receipts From Admissions Etc | 507108 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $7,878 | MediaAdvertisementsAmount |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7878 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The organization had vendors design and produce pamphlets, lobby posters and elevator electronic display slides to encourage voter approval of a July 31, 2012 regional sales tax referndum to fund various transit projects in the North Georgia area. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 215060 | OtherCostOrOtherBasis |
| Depreciation | 213275 | Depreciation |
| Book Value | 1785 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635478 | OtherCostOrOtherBasis |
| Depreciation | 297091 | Depreciation |
| Book Value | 338387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 340172 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US Treasury Money Market Fund Shares | Description |
| Book Value | 2271424 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2271424 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Midtown Community Improvement District | Description |
| Amount | $874,202 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 874202 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7895931 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7895931 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7895931 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7909031 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7909031 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7909031 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin Green | ||||||||||||||
| President/CEO | 198630 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 8056 | 0 | 211686 | 0 | 0 | 0 |
| Shannon Powell | ||||||||||||||
| Chief Operating Officer | 136040 | 0 | 0 | 0 | 0 | 0 | 6852 | 0 | 7822 | 0 | 150714 | 0 | 0 | 0 |
| Wayne Mock | ||||||||||||||
| Public Safety Manager | 159990 | 0 | 0 | 0 | 0 | 0 | 8036 | 0 | 8193 | 0 | 176219 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jamestown Properties | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive A Director | Relationship |
| Amount Of Transaction | 116530 | AmountOfTransaction |
| Description Of Transaction | 2012 rent per office space leases | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV line 1 | Identifier |
| Explanation | Matt Bronfman is the Chief Executive Officer and President of Jamestown Properties and a Director of Midtown Alliance. Midtown Alliance pays rent for office space at or below market rates under two leases with entities of Jamestown Properties. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Midtown Alliance allows businesses and other organizations to join the Alliance as a member for an annual fee. Members receive no benefits from the Alliance so the fee is treated as a contribution. | |
| Form 990, Part VI, Section B, line 11 | A final draft of Form 990 and Form 990-T was reviewed by the President & CEO and the Board Finance and Audit committee prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is distributed to the Board upon election and is distributed to staff annually. | |
| Form 990, Part VI, Section B, line 15 | A subcommittee of the Board determines chief executive officer ("CEO") compensation. This subcommittee also advises the CEO on senior staff compensation. | |
| Form 990, Part VI, Section C, line 18 | The public inspection copy of the Form 990 and 990-T is kept in the Chief Financial Officer's office and is available for inspection by request during normal business hours. | |
| Form 990, Part VI, Section C, line 19 | The organization's bylaws and audited financial statements are available for inspection by request during normal business hours. | |
| Form 990, Part VIII, line 2a and Schedule D, Part X: | The Midtown Alliance has an agreement to provide support and administrative services to the Midtown Community Improvement District ("MID"). The agreement is renewable annually but may be terminated by either party upon sixty days notice. The MID was formed in 2000, and its initial six-year term was extended for an additional six years in both 2006 and 2012. The property owners of the MID agreed to tax themselves up to an additional five mills per year to fund public improvement projects and programs within the district. The Midtown Alliance provides design, project facilitation and ongoing maintenance services related to improvements approved by the MID Board of Directors. The MID advances money to the Alliance during the year to fund these projects and services. Unused advances are recorded as a liability by the Alliance to the MID. | |
| Form 990, Part IX, line 11g | Surveillance service fees: Program service expenses 291,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,281. Streetscape maintenance service fees: Program service expenses 147,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,607. Streetscape construction design/planning fees: Program service expenses 391,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,614. Construction project management: Program service expenses 333,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 333,437. Construction engineering: Program service expenses 322,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,023. Other: Program service expenses 49,044. Management and general expenses 10,192. Fundraising expenses 0. Total expenses 59,236. | Other Fees |
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