NEW TOWN MACON INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW TOWN MACON INC (EIN 58-2273893)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349301520
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:00:23-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD MOORE & MCDUFFIE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4547 | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582273893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTOWN MACON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWT | NameControl |
| Phone | 4787229909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 CHERRY STREET | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 312013320 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL MANSFIELD | Name |
| Title | CFO | Title |
| Phone | 4787229909 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGIA G SLAGLE | Name |
| Phone | 4787425317 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C MICHAEL FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 CHERRY STREET | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 312013320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5169970 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NEWTOWNMACON.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | REVITALIZATION OF DOWNTOWN MACON BY CREATING A SENSE OF PLACE, GROWING JOBS & INCREASING RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 743139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 791571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 539275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4119698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1274854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5061202 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 85583 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41943 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 643056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 479807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 25000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 92753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2175353 | OtherExpensePriorYear |
| Other Expenses Current Year | 4837540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2928992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5359290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1654138 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298088 | RevenuesLessExpensesCY |
| Total Assets BOY | 3786157 | TotalAssetsBOY |
| Total Assets EOY | 3635827 | TotalAssetsEOY |
| Total Liabilities BOY | 129877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 279029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3656280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3356798 | NetAssetsOrFundBalancesEOY |
| Mission Description | REVITALIZATION OF DOWNTOWN MACON BY CREATING A SENSE OF PLACE, GROWING JOBS & INCREASING RESIDENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 728697 | Expense |
| Grants | 14647 | Grants |
| Revenue | 166076 | Revenue |
| Description | CREATING A SENSE OF PLACE: NEWTOWN MACON IMPLEMENTED NEW LIGHTING IN ALLEYS AND ALONG CHERRY STREET. WE ALSO BEGAN PRELIMINARY STAGES OF MLK GATEWAY ENTRANCEWAY INTO THE CITY OF MACON. WE ADDED SIGNAGE AND THE ENTRANCEWAY WAS CLEANED UP. WE ALSO ADDED NINE PLAQUES TO THE HISTORIC BUILDINGS AS A PART OF OUR HISTORIC MARKER PROGRAM WHICH WON A PRESERVATION AWARD FROM HISTORIC MACON. NTM ALSO STARTED A GRAFFITI REMOVAL PROJECT THROUGH OUR CITY WATCH PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4328759 | Expense |
| Grants | 23856 | Grants |
| Revenue | 4115995 | Revenue |
| Description | GROWING JOBS: NEWTOWN MACON FACILITATED 14 NEW BUSINESSES OPENING DOWNTOWN AND 2 BUSINESSES EXPANDED. THIS LEVERAGED 14 NEW EMPLOYEES DOWNTOWN FILLING 32,000 SQUARE FEET AT A TOTAL INVESTMENT OF 350,000. WE ALSO MANAGED RENOVATIONS TO THE LOBBY, COMPLETED NEW PARKING AND BEGAN NEW CONSTRUCTION OF THE BUS TRANSFER STATION AT THE TERMINAL STATION. THROUGH OUR FAADE SQUAD THE THORPE'S BUILDING ON CHERRY STREET WAS COMPLETED AND WILL BE THE NEW HOME OF NEW CITY CHURCH. WE ALSO ASSISTED WITH FAADE IMPROVEMENTS AND THE RENOVATION OF THE LIZ REED BUILDING. WE ALSO PURCHASED THE AGL BUILDING ON SECOND STREET FOR THE INTENDED USE AS AN ART STUDIO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93580 | Expense |
| Grants | 1596 | Grants |
| Description | INCREASING RESIDENTS: NEWTOWN MACON PURCHASED A BUILDING ON SECOND STREET WITH PLANS TO PUT 5 UNITS UPSTAIRS. WORKED WITH DEVELOPERS WHO HAVE 5 NEW LOFTS IN PROGRESS AND 8 LOFTS COMPLETED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5151036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | NEWTOWN MACON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4787229909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 479 CHERRY ST | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLAKE LISENBY | ||||||
| ATTORNEY | 1.00 | X | 0 | 0 | 0 | |
| BRAD EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROTHER STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ELLIOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C WARREN SELBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHIP CHERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS R SHERIDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN FORRESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID S LANIER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ED S SELL III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK AMERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG DENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIRIAM PARIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PINO MAURO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R KIRBY GODSEY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RHONDA PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F HATCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT REICHERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAM HART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SEIGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN STAFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WICKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TONY ROJAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIRGIL ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WIMBERLY TREADWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C MICHAEL FORD | ||||||
| PRES CEO | 40.00 | 116867 | 0 | 14013 | X | |
| LAURA SCHOFIELD | ||||||
| VP DEVELOP | 40.00 | 72000 | 0 | 5194 | X | |
| GAIL MANSFIELD | ||||||
| CFO | 40.00 | 71490 | 0 | 9089 | X | |
| DAVID THOMPSON | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| DON FAULK | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| JUANITA T JORDAN | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| WILLIAM UNDERWOOD | ||||||
| CHAIR | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260357 | TotalReportableCompFromOrg |
| Total Other Compensation | 28296 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS R SHERIDAN & CO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1572 SCHOFIELD STREET | AddressLine1 |
| City | MACON | City |
| State | GA | State |
| ZIP Code | 31201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 3814902 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 116380 | MembershipDues |
| All Other Contributions | 675191 | AllOtherContributions |
| Noncash Contributions | 90590 | NoncashContributions |
| Total Contributions | 791571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GOV'T PERFORMANCE CONTRACT | 531310 | 4101116 | $4,101,116 |
| PROPERTY MANAGEMENT | 236000 | 18582 | $18,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4119698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37880 | TotalRevenueColumn |
| Exclusion | $37,880 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139304 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 107928 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31376 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31376 | TotalRevenueColumn |
| Exclusion | $31,376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3085 | GrossSalesOfInventory |
| Cost Of Goods Sold | 840 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2245 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURS. FROM AFFILIATE | 900099 | 69500 | $69,500 |
| REIMBURS. OF PROGRAM EXPENSE | 900099 | 8932 | $8,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5061202 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2245 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,267,386 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24533 | Total |
| Program Services | 24533 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17410 | Total |
| Program Services | 17410 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205393 | Total |
| Program Services | 115419 | ProgramServices |
| Management And General | 37393 | ManagementAndGeneral |
| Fundraising | 52581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225175 | Total |
| Program Services | 212685 | ProgramServices |
| Management And General | 6507 | ManagementAndGeneral |
| Fundraising | 5983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Program Services | 4689 | ProgramServices |
| Management And General | 329 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9839 | Total |
| Program Services | 8773 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33950 | Total |
| Program Services | 26055 | ProgramServices |
| Management And General | 3273 | ManagementAndGeneral |
| Fundraising | 4622 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63960 | Total |
| Program Services | 44806 | ProgramServices |
| Management And General | 19154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28742 | Total |
| Management And General | 28742 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30777 | Total |
| Program Services | 30777 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189 | Total |
| Management And General | 2189 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359205 | Total |
| Program Services | 355681 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 3121 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79100 | Total |
| Program Services | 76495 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63578 | Total |
| Program Services | 49980 | ProgramServices |
| Management And General | 3299 | ManagementAndGeneral |
| Fundraising | 10299 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482 | Total |
| Program Services | 2482 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61922 | Total |
| Program Services | 53836 | ProgramServices |
| Management And General | 3766 | ManagementAndGeneral |
| Fundraising | 4320 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686 | Total |
| Program Services | 1665 | ProgramServices |
| Fundraising | 21 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699 | Total |
| Program Services | 1972 | ProgramServices |
| Fundraising | 7727 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34129 | Total |
| Program Services | 25569 | ProgramServices |
| Management And General | 8560 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23661 | Total |
| Program Services | 21799 | ProgramServices |
| Fundraising | 1862 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROJECT EXPENSES | 4063298 | 4063298 |
| BAD DEBT | 12000 | 12000 |
| CONTINUING EDUCATION | 1112 | 1112 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359290 | Total |
| Program Services | 5151036 | ProgramServices |
| Management And General | 115501 | ManagementAndGeneral |
| Fundraising | 92753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191253 | BOY |
| EOY | 149022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131581 | BOY |
| EOY | 64959 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933678 | BOY |
| EOY | 461853 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170982 | BOY |
| EOY | 604451 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420000 | BOY |
| EOY | 458047 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14575 | BOY |
| EOY | 14226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1269421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909072 | BOY |
| EOY | 973618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014961 | BOY |
| EOY | 909596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55 | BOY |
| EOY | 55 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3786157 | BOY |
| EOY | 3635827 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129877 | BOY |
| EOY | 278431 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129877 | BOY |
| EOY | 279029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3354200 | BOY |
| EOY | 3226987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302080 | BOY |
| EOY | 129811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656280 | BOY |
| EOY | 3356798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3786157 | BOY |
| EOY | 3635827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 3159408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2371934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2125864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791571 | CurrentTaxYear |
| Total | 9191916 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3159408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2371934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2125864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 743139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 791571 | CurrentTaxYear |
| Total | 9191916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 412770 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8779146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 300534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177184 | CurrentTaxYear |
| Total | 1178576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10370492 | TotalSupport |
| Gross Receipts From Admissions Etc | 5858219 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30777 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30777 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5328513 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5359290 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 417965 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 104491 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 417965 | CurrentYear |
| Total | 417965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $626,948 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 30777 | CurrentYear |
| Total | 30777 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 104491 | CurrentYear |
| Total | 104491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $156,737 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 30777 | CurrentYear |
| Total | 30777 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 509658 | InvestmentCostOrOtherBasis |
| Book Value | 509658 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 476106 | InvestmentCostOrOtherBasis |
| Depreciation | 72915 | Depreciation |
| Book Value | 403191 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21749 | InvestmentCostOrOtherBasis |
| Depreciation | 3594 | Depreciation |
| Book Value | 18155 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66753 | InvestmentCostOrOtherBasis |
| Depreciation | 58009 | Depreciation |
| Book Value | 8744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 195155 | InvestmentCostOrOtherBasis |
| Depreciation | 161285 | Depreciation |
| Book Value | 33870 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 973618 | TotalOfBookValueLandBuildings |
| Total Revenue | 5061202 | TotalRevenue |
| Total Expenses | 5359290 | TotalExpenses |
| Excess Or Deficit For Year | -298088 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1394 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1394 | TotalAdjustments |
| Excess Or Deficit Per FS | -299482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5175540 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1394 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9409 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 108768 | OtherRevenues |
| Revenue Not Rptd F990 | 116783 | RevenueNotRptdF990 |
| Revenue Subtotal | 5058757 | RevenueSubtotal |
| Other Revenues Not Included | 2445 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2445 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5061202 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5475022 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9409 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 108768 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 118177 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5356845 | ExpensesSubtotal |
| Other Expenses Not Included | 2445 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2445 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5359290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES 107,928 COGS - BOOK SALES 840 INVESTMENT EXPENSES -2,445 RENTAL EXPENSES -107,928 COGS - BOOK SALES -840 INVESTMENT EXPENSES 2,445 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 107,928 COGS - BOOK SALES 840 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT EXPENSES 2,445 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES 107,928 COGS - BOOK SALES 840 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | INVESTMENT EXPENSES 2,445 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BUSINESS INCENTIVE | 3 | 17410 |
| TO LOCATE DOWNTOWN |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE I, PAGE 4, PART IV | ReturnReference |
| Explanation | NEWTOWN MACON, INC MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE THAT IT AWARDS TO GRANTORS. THE POSSIBLE GRANTS ARE BROUGHT BEFORE THE BOARD AT BOARD MEETINGS AND THE BOARD MEMBERS VOTE ON WHETHER OR NOT TO AWARD THE GRANT AND DETERMINES THE GRANT AMOUNT BASED ON WHETHER THE GRANT SUPPORTS NEWTOWN MACON'S MISSION OF GROWING JOBS, INCREASING RESIDENTS AND CREATING A SENSE OF PLACE. NEWTOWN REQUIRES PROOF FROM THE ENTITY RECEIVING THE GRANT THAT THE GRANT FUNDS WERE EXPENDED APPROPRIATELY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KRIS HATTAWAY | |||
| FAMILY | 36200 | EMPLOYMENT | false |
| CHRIS R SHERIDAN & CO | |||
| BUSINESS | 3814902 | CONSTRUCTION | false |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90590 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE CFO AND CEO REVIEW THE FORM 990. IS IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD AND STAFF FILL OUT QUESTIONNAIRES ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINED BY BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DETERMINED BY BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. |
| ADDITIONAL INFORMATION | SCHEDULE O | PART VI, SECTION B, QUESTION 14 - THE ORGANIZATION RETAINS ALL DOCUMENTS 7 YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| UDC REALTY LLC | ||||||||
| 479 CHERRY ST | MACON | GA | 31201 | 203966010 | PROP. MGMT | GA | 146412 | N/A |
| UDC MANAGEMENT LLC | ||||||||
| 479 CHERRY ST | MACON | GA | 31201 | 582273893 | PROP. MGMT | GA | 173698 | N/A |
| UDC REALTY TERMINAL AVENUE LLC | ||||||||
| 479 CHERRY ST | MACON | GA | 31201 | 263069727 | PROP. MGMT | GA | 4119700 | N/A |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING EXPENSES FOR 2006, 2007 OR 2008. | Explanation |