THE MONTGOMERY RIVERFRONT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE MONTGOMERY RIVERFRONT (EIN 63-1275494)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-12
IRS object ID
201141329349300329
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-12T08:47:59-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 530095AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code352530095ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN631275494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MONTGOMERY RIVERFRONT DEVELOPMENTBusinessNameLine1
Business Name Line2FOUNDATION C/O GORDON MARTINBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMONTNameControl
Phone2052574393Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code352910001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGORDON G MARTINName
TitleCHAIRMANTitle
Phone2052574393Phone
Date Signed2011-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAV LAROCCA CPAName
Phone2058719973Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGORDON G MARTINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35291ZIPCode
FieldValueIRS element (for citing)
Gross Receipts103617GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENTActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year103488ContributionsGrantsPriorYear
Contributions Grants Current Year103617ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year103488TotalRevenuePriorYear
Total Revenue Current Year103617TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year222438OtherExpensePriorYear
Other Expenses Current Year181722OtherExpensesCurrentYear
Total Expenses Prior Year222438TotalExpensesPriorYear
Total Expenses Current Year181722TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-118950RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-78105RevenuesLessExpensesCY
Total Assets BOY1704917TotalAssetsBOY
Total Assets EOY1548272TotalAssetsEOY
Total Liabilities BOY618610TotalLiabilitiesBOY
Total Liabilities EOY540070TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1086307NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1008202NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE CONDITIONS AND PREVENT FUTURE DETERIORATION IN THE DOWNTOWN AREA OF MONTGOMERY, AL BY PROMOTING PUBLIC DEVELOPMENTS AND RIVERFRONT REDEVELOPMENTMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense163856Expense
Revenue103617Revenue
DescriptionPROMOTION OF THE MONTGOMERY DOWNTOWN AND RIVERFRONT AREAS. PLANS TO BUILD, RESTORE AND REVITALIZE THE DOWNTOWN RIVERFRONT AREA. PROMOTION OF MINOR LEAGUE BASEBALL TEAM, STADIUM DEVELOPMENT AND PARKING DECK. RENOVATIONS OF HISTORICAL DOWNTOWN BUILDINGS.Description
Total Program Service Expense163856TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GORDON MARTINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2052574393TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2641AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code352910001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
GORDON G MARTIN
CHAIRMAN1.00X000
LESLIE SANDERS
PAST CHAIR1.00X000
RANDY GEORGE
BOARD MEMBER1.00X000
DEBRA LEWIS
BOARD MEMBER1.00X000
CAMERON MARTINDALE
BOARD MEMBER1.00X000
DR JOE LEE
BOARD MEMBER1.00X000
JUDGE MARK KENNEDY
PRESIDENT1.00000X
LLOYD FAULKNER
TREASURER1.00000X
TOMMIE L MILLER
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants103617GovernmentGrants
Total Contributions103617TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column103617TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2115Total
Management And General2115ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1693Total
Management And General1693ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total24948Total
Program Services24948ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total139502Total
Program Services138908ProgramServices
Management And General594ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13449Total
Management And General13449ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK CHARGESDescription
Total15Total
Management And General15ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total181722Total
Program Services163856ProgramServices
Management And General17866ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY37104BOY
EOY19961EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1978296LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec449985LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1667813BOY
EOY1528311EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1704917BOY
EOY1548272EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY618610BOY
EOY540070EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY618610BOY
EOY540070EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1086307BOY
EOY1008202EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1086307BOY
EOY1008202EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1704917BOY
EOY1548272EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-78105ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years280642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103488CurrentTaxYearMinus1Year
Current Tax Year103617CurrentTaxYear
Total722132Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years138335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years96050CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years280642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year103488CurrentTaxYearMinus1Year
Current Tax Year103617CurrentTaxYear
Total722132Total
FieldValueIRS element (for citing)
Public Support Total170722132PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1837CurrentTaxYearMinus4Years
Total1837Total
FieldValueIRS element (for citing)
Total Support723969TotalSupport
Public Support Pertcentage1700.99750PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1158617OtherCostOrOtherBasis
Depreciation180344Depreciation
Book Value978273BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7579OtherCostOrOtherBasis
Depreciation6441Depreciation
Book Value1138BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis700000OtherCostOrOtherBasis
Depreciation263200Depreciation
Book Value436800BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1528311TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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

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