ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC (EIN 58-2218795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349304947
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:57:13-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582218795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 4046581886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE HURT BUILDING 50 HURT PLAZA | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303032914 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AJ ROBINSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4046581886 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLYE W BUCHANAN | Name |
| Phone | 4048982000 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AJ ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THE HURT BUILDING 50 HURT PLAZA | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303032914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9137288 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ATLANTADOWNTOWN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10078622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9052762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41160 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10139925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9137288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 207000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3686521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3497817 | 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 | 3418241 | OtherExpensePriorYear |
| Other Expenses Current Year | 4720638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7104762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8425455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3035163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 711833 | RevenuesLessExpensesCY |
| Total Assets BOY | 15717990 | TotalAssetsBOY |
| Total Assets EOY | 16867120 | TotalAssetsEOY |
| Total Liabilities BOY | 1375754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1813051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14342236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15054069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE DOWNTOWN ATLANTA SAFER, CLEANER, AND MORE HOSPITABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3046939 | Expense |
| Description | THE AMBASSADOR FORCE - PROGRAM FOCUSED ON MAKING DOWNTOWN ATLANTA EASIER AND SAFER TO NAVIGATE, PROVIDING DIRECTIONS AND BEING A PHYSICAL UNIFORMED PRESENCE THROUGHOUT THE AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2482770 | Expense |
| Grants | 207000 | Grants |
| Description | CAPITAL PROJECTS - THE ORGANIZATION HAS DEVELOPED VARIOUS PROGRAMS DESIGNED TO IMPROVE STREETS AND SIDEWALKS OF DOWNTOWN ATLANTA. A LISTING OF THESE PROGRAMS IS AS FOLLOWS: STREETS ALIVE, LCI-JSA/MCGILL, PEDESTRIAN CORRIDOR IMPROVEMENTS, SIMPSON-WEST PEACHTREE STREETSCAPE, FAIRLIE POPLAR STREETSCAPE, PANHANDLING INITIATIVE, BROAD STREET PLAZA EXPENSES, GREENLINE STRATEGY, WEST PEACHTREE PLACE 2-WAY CONVERSION, PEACHTREE STREET CAR, FOLK ART IMPROVEMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 581596 | Expense |
| Description | THE CLEAN TEAM - MAINTAINS THE PHYSICAL CLEANLINESS OF THE DOWNTOWN AREA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 892018 | Expense |
| Revenue | 41442 | Revenue |
| Description | MARKETING - PROGRAM ESTABLISHED TO DO PERIODIC ANNUAL SURVEYS OF THE PUBLIC AND PROPERTY OWNERS TO EVALUATE ADID'S EFFORTS AND GUIDE WORK PROGRAM DEVELOPMENT. ALSO INCLUDES SPECIAL EVENTS, WEBSITE DEVELOPMENT AND CONSUMER-ORIENTED MARKETING MATERIALS.PARK OPERATIONS - PROGRAM ESTABLISHED TO TAKE OVER MANAGEMENT OF WOODRUFF PARK.POLICE OFFICERS - PROGRAM ESTABLISHED THROUGH THE USE OF OFF-DUTY POLICE OFFICERS, IN CONJUNCTION WITH THE AMBASSADOR FORCE, TO DETER CRIME IN THE DOWNTOWN ATLANTA AREA.TRANSPORTATION MANAGEMENT - PROGRAM ESTABLISHED TO IMPROVE ALTERNATIVE TRANSPORTATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 892018 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41442 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7003323 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 113 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES W STRAWSER JR | NamePerson |
| Telephone Number | 4046590171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HURT PLAZA SUITE 110 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303032914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HARRY G ALMQUIST JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CURLEY DOSSMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALEC FRASER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOE HINDSLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CRAIG B JONES | ||||||
| DIRECTOR/CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| THE HONORABLE KWANZA HALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CARL POWELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HARRY ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAREN WEBSTER PARKS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLES W STRAWSER JR | ||||||
| VP OF FINANCE/CORPORATE SECRETARY | 20.00 | 0 | 0 | 0 | X | |
| AJ ROBINSON | ||||||
| PRESIDENT | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| CENTRAL ATLANTA PROGRESS INC | |||||
| 50 HURT PLAZA SUITE 110 | ATLANTA | GA | 30303 | MANAGEMENT SERVICES | 1121057 |
| ABM JANITORIAL SERVICES SOUTHEAST LLC | |||||
| PO BOX 198352 | ATLANTA | GA | 303848352 | CLEANING SERVICES | 653403 |
| WRIGHT-BROWN ELECTRIC COMPANY INC | |||||
| 1111 HANK AARON DRIVE SW | ATLANTA | GA | 30315 | DOWNTOWN SIGNALIZATION UPGRADE | 600560 |
| AETNA HEALTH INC | |||||
| PO BOX 0854 | CAROL STREAM | IL | 601320854 | EMPLOYEE HEALTH INSURANCE | 234029 |
| SILVERMAN CONSTRUCTION PROGRAM MANAGEMEN | |||||
| 1075 ZONOLITE ROAD NE SUITE 5 | ATLANTA | GA | 30306 | TRACK PROGRESS OF CONTRACTORS RE: CAPITA | 156778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 9008387 | GovernmentGrants |
| All Other Contributions | 44375 | AllOtherContributions |
| Total Contributions | 9052762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GSA CONTRACT | 561000 | 29442 | 29442 |
| GWCCA CONTRACT | 561000 | 12000 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43084 | TotalRevenueColumn |
| Exclusion | $43,084 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9137288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,084 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207000 | Total |
| Program Services | 207000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970396 | Total |
| Program Services | 2970396 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16462 | Total |
| Program Services | 16462 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331897 | Total |
| Program Services | 331897 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179062 | Total |
| Program Services | 179062 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48797 | Total |
| Program Services | 18763 | ProgramServices |
| Management And General | 30034 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13544 | Total |
| Management And General | 13544 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218760 | Total |
| Management And General | 218760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102281 | Total |
| Management And General | 102281 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL SERVICES | 3319928 | 2549651 | 770277 |
| CONTRACTUAL SERVICES | 587561 | 587561 | |
| OTHER OPERATING EXPENSE | 288273 | 23126 | 265147 |
| UNIFORMS & UNIFORM MAIN | 119405 | 119405 | |
| VEHICLE EXPENSE | 22089 | 22089 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8425455 | Total |
| Program Services | 7003323 | ProgramServices |
| Management And General | 1422132 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12826507 | BOY |
| EOY | 14267900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022342 | BOY |
| EOY | 1864728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29475 | BOY |
| EOY | 16199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1407468 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 689175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839666 | BOY |
| EOY | 718293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15717990 | BOY |
| EOY | 16867120 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204734 | BOY |
| EOY | 1813051 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171020 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375754 | BOY |
| EOY | 1813051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14118225 | BOY |
| EOY | 15006944 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224011 | BOY |
| EOY | 47125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14342236 | BOY |
| EOY | 15054069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15717990 | BOY |
| EOY | 16867120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 711833 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 8750192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7893742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9035636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9616316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9052762 | CurrentTaxYear |
| Total | 44348648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8750192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7893742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9035636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9616316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9052762 | CurrentTaxYear |
| Total | 44348648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44348648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43084 | CurrentTaxYear |
| Total | 701825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45050473 | TotalSupport |
| Public Support Pertcentage170 | 0.98440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 566880 | InvestmentCostOrOtherBasis |
| Depreciation | 109640 | Depreciation |
| Book Value | 457240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 530782 | InvestmentCostOrOtherBasis |
| Depreciation | 421602 | Depreciation |
| Book Value | 109180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 309806 | InvestmentCostOrOtherBasis |
| Depreciation | 157933 | Depreciation |
| Book Value | 151873 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 718293 | TotalOfBookValueLandBuildings |
| Total Revenue | 9137288 | TotalRevenue |
| Total Expenses | 8425455 | TotalExpenses |
| Excess Or Deficit For Year | 711833 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 711833 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9137288 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9137288 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9137288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8425455 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8425455 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8425455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X LINE 2: ADID IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ADID DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. MANAGEMENT OF ADID CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO ADID'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THAT ADID MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. ADID'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LIVABLE COMMUNITIES COALITION | |||||||
| 10 PEACHTREE PLACE NE 610 | ATLANTA | GA | 30309 | 203363431 | 501(C)(3) | 25000 | FOCUS ON ISSUES & PROJECTS THAT ALIGN WELL WITH COMMUNITY IMPROVEMENT DISTRICTS |
| GATEWAY CENTER | |||||||
| 275 PRYOR STREET SW | ATLANTA | GA | 30303 | 261193832 | 501(C)(3) | 32000 | SHELTER & TRAINING FOR THE HOMELESS. |
| SUSTAINABLE ATLANTA | |||||||
| 191 PEACHTREE STREET SUITE 3300 | ATLANTA | GA | 30303 | 264096600 | 501(C)(3) | 25000 | "MEASURING THE MOMENT" PROGRAM |
| METRO ATLANTA VOTER EDUCATION NETWORK | |||||||
| 200984437 | APP. FOR 501(C)(3) | 25000 | PROMOTE ECONOMIC JUSTICE AND SMART GROWTH STRATEGIES | ||||
| GEORGIANS FOR PASSENGER RAIL | |||||||
| 1516 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 204548894 | 501(C)(3) | 100000 | PROMOTE DEVELOPMENT OF RAIL TRANSPORTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS CANCELLED CHECKS TO DOCUMENT THE AMOUNT OF EACH GRANT AND HAS RECORDS OF THE SELECTION PROCESS WITHIN THEIR BOARD MINUTES. THERE IS NO FORMAL SELECTION CRITERIA AND THE ORGANIZATION DOES NOT DIRECTLY MONITOR THE USE OF THE GRANT FUNDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG JONES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAIRMAN | Relationship |
| Amount Of Transaction | 27800 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR INSTALLATION OF SECURITY CAMERAS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. FOR GENERAL MANAGEMENT SERVICES. THE SENIOR STAFF OFFICERS ARE THE SAME FOR BOTH COMPANIES, BUT ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND BOARD OF DIRECTORS IF THEY DESIRE. | |
| THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION IN VP OF FINANCE'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| NO CHANGE. | PART XI, LINE 2C | |
| ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. CONTRACTS WITH CENTRAL ATLANTA PROGRESS, INC. (EIN 58-0969893) FOR GENERAL MANAGEMENT SERVICES. THE COMPENSATION AMOUNTS PAID TO CENTRAL ATLANTA PROGRESS, INC. ARE ALLOCATED TO ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC. AND ARE INCLUDED IN THE SALARIES AND BENEFITS REPORTED, BUT THE EMPLOYEES ARE EMPLOYEES OF CENTRAL ATLANTA PROGRESS, INC. | FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINES 7-9 |
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