MIDTOWN BUSINESS ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MIDTOWN BUSINESS ASSOCIATION INC (EIN 58-1341100)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349303924
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T10:42:36-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD SUITE 1500AddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581341100EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MIDTOWN BUSINESS ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMIDTNameControl
Phone4048924782Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 PEACHTREE STREET NO 730AddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN GREENName
TitlePRESIDENT/CHIEF EXECUTIVE OFFICERTitle
Phone4048924782Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURA H HELLERName
Phone4042627920Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1MIDTOWN ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN GREENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1999 PEACHTREE STREET NO 730AddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7599922GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MIDTOWNALLIANCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionSUSTAIN AND IMPROVE 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, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body62NbrVotingMembersGoverningBody
Nbr Independent Voting Members61NbrIndependentVotingMembers
Total Nbr Employees52TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4670832ContributionsGrantsPriorYear
Contributions Grants Current Year6692482ContributionsGrantsCurrentYear
Program Service Revenue Prior Year639846ProgramServiceRevenuePriorYear
Program Service Revenue CY904651ProgramServiceRevenueCY
Investment Income Prior Year1130InvestmentIncomePriorYear
Investment Income Current Year447InvestmentIncomeCurrentYear
Other Revenue Prior Year1221OtherRevenuePriorYear
Other Revenue Current Year2342OtherRevenueCurrentYear
Total Revenue Prior Year5313029TotalRevenuePriorYear
Total Revenue Current Year7599922TotalRevenueCurrentYear
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 Year2151195SalariesEtcPriorYear
Salaries Etc Current Year2092996SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3682440OtherExpensePriorYear
Other Expenses Current Year5392426OtherExpensesCurrentYear
Total Expenses Prior Year5833635TotalExpensesPriorYear
Total Expenses Current Year7485422TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-520606RevenuesLessExpensesPriorYear
Revenues Less Expenses CY114500RevenuesLessExpensesCY
Total Assets BOY5064268TotalAssetsBOY
Total Assets EOY7209900TotalAssetsEOY
Total Liabilities BOY2774616TotalLiabilitiesBOY
Total Liabilities EOY4805748TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2289652NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2404152NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSUSTAIN AND IMPROVE 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, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4017529Expense
DescriptionURBAN DESIGN PROJECTS: EXPENSES FOR MIDTOWN, ATLANTA URBAN DESIGN, CAPITAL PROJECTS/IMPROVEMENTS, AND STREETSCAPE MAINTENANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2002004Expense
Revenue633575Revenue
DescriptionMIDTOWN BLUE AND GREEN: 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 COVER THE ENVIRONMENTAL MAINTENANCE OF MIDTOWN, ATLANTA, WHICH INCLUDES SIDEWALK CLEANING, TRASH AND GRAFFITI REMOVAL, AND BEAUTIFICATION PROJECTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense347893Expense
Revenue132168Revenue
DescriptionTMA (TRANSPORATION MANAGEMENT ASSOCIATION): 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 (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
467017141250COMMUNICATIONS: EXPENSES ASSOCIATED WITH COMMUNICATIONS AND MARKETING IN THE MIDTOWN, ATLANTA AREA.
116006LAND USE: EXPENSES ASSOCIATED WITH ZONING COMPLIANCE, ECONOMIC DEVELOPMENT, AND RELATED LAND USE ISSUES.
97567ANNUAL MEETING
FieldValueIRS element (for citing)
Total Of Other Program Service Exp680590TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev141250TotalOfOtherProgramServiceRev
Total Program Service Expense7048016TotalProgramServiceExpense
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 Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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 Required1ScheduleJRequired
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 With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees52NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
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 Members62NbrVotingGoverningBodyMembers
Number Independent Voting Members61NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEVIN GREEN MIDTOWN ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4048924782TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1999 PEACHTREE STREET STE 730AddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
SUSAN MENDHEIM
PRESIDENT/CEO40.00XXX260378023333
STEVEN G BAILE
DIRECTOR0.50X000
JOSEPH R BANKOFF
SECRETARY2.00XX000
JAMES R BORDERS
DIRECTOR0.50X000
YVETTE BOWDEN
DIRECTOR0.50X000
MATT M BRONFMAN
DIRECTOR0.50X000
MICHAEL A BROWN
DIRECTOR0.50X000
EDWARD A CAVE III
DIRECTOR0.50X000
GARY CHAMBLEE
DIRECTOR0.50X000
ELSTON COLLINS
DIRECTOR0.50X000
LUTHER C CURTIS
DIRECTOR0.50X000
B KNOX DOBBINS
DIRECTOR0.50X000
RICHARD A DORFMAN
DIRECTOR0.50X000
WILLIAM E DORRIS
DIRECTOR0.50X000
DAN DUPREE
DIRECTOR0.50X000
MARK ELLIOT
DIRECTOR0.50X000
MICHAEL S ELTING
DIRECTOR0.50X000
LARRY GELLERSTEDT
CHAIRMAN2.00XX000
HAROLD R HANSEN
DIRECTOR0.50X000
LISA HARRIS
DIRECTOR0.50X000
KURT HARTMAN
DIRECTOR0.50X000
HELEN D HATCH
DIRECTOR0.50X000
RICHARD HAYS
DIRECTOR0.50X000
TIMOTHY S HOLDROYD
DIRECTOR0.50X000
RAY C HOOVER III
DIRECTOR0.50X000
LAWRENCE P KELLY
DIRECTOR0.50X000
R JACKSON KELLY
DIRECTOR0.50X000
BEAU KING
DIRECTOR0.50X000
CHUCK LEWIS
DIRECTOR0.50X000
DENNIS LOCKHART
DIRECTOR0.50X000
DAN LONDON
DIRECTOR0.50X000
MICHAEL MANDL
DIRECTOR0.50X000
MARY PAT MATHESON
DIRECTOR0.50X000
ROBERT S MATTHEWS
DIRECTOR0.50X000
KEN R MCCULLOUGH
DIRECTOR0.50X000
MARK MCDONALD
DIRECTOR0.50X000
COLIN MEADOWS
DIRECTOR0.50X000
JAMES B MEYER
DIRECTOR0.50X000
SHIRLEY MITCHELL
DIRECTOR0.50X000
DAN NORMANDIN
DIRECTOR0.50X000
GREG PEIRCE
DIRECTOR0.50X000
ROBERT E PETERSON
DIRECTOR0.50X000
KATIE PHELPS
DIRECTOR0.50X000
KASIM REED
DIRECTOR0.50X000
S BRENT REID
TREASURER2.00XX000
BRIAN S REPP
DIRECTOR0.50X000
CATHERINE L ROSS
DIRECTOR0.50X000
SCOTT SELIG
DIRECTOR0.50X000
MIT SHAH
DIRECTOR0.50X000
PAUL SHAILENDRA
DIRECTOR0.50X000
CHARLES SHARBAUGH
DIRECTOR0.50X000
W SCOTT SORRELS
DIRECTOR0.50X000
BOLLING P SPALDING
DIRECTOR0.50X000
SCOTT SPECHT
DIRECTOR0.50X000
SHELTON G STANFILL
DIRECTOR0.50X000
WILLIAM J STANLEY III
DIRECTOR0.50X000
MASON W STEPHENSON
DIRECTOR0.50X000
STEVEN G SWANT
DIRECTOR0.50X000
MARK C TORO
DIRECTOR0.50X000
JOHN P VINSON
DIRECTOR0.50X000
ROBERT P VOYLES
DIRECTOR0.50X000
JOHN S WHITAKER
DIRECTOR0.50X000
WAYNE MOCK
PUBLIC SAFETY MANAGER40.00163245016462X
ELIZABETH IVES
CHIEF FINANCIAL OFFICER40.00X103155014184
SHANNON POWELL
CHIEF OPERATING OFFICER40.00X124929015576
FieldValueIRS element (for citing)
Total Reportable Comp From Org651707TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation69555TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
INRASOURCE UNDERGROUND CONSTRUCTION SERV
1885 LAWRENCEVILLE SUWANEE RD STELAWRENCEVILLEGA30043CONSTRUCTION1121510
ASTRA COMPANIES
300 CHURCHILL COURTWOODSTOCKGA30188CONSTRUCTION846921
ABM JANITORIAL SERVICES
3305 BRECKENRIDGE BLVD SUITE 134DULUTHGA30096JANITORIAL540561
SILVERMAN CONSTRUCTION
1075 ZONOLITE ROAD STE 5ATLANTAGA30306CONSTRUCTION OVERSIGHT379862
R J HAYNIE & ASSOCIATES INC
1551 FOREST PARKWAYLAKE CITYGA30206CONSTRUCTION349370
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Membership Dues397666MembershipDues
Government Grants6294816GovernmentGrants
Total Contributions6692482TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MID ADMINISTRATIVE FEE900099631233631233
COMMUNICATIONS900099141250141250
REGISTRATION FEES900099132168132168
FieldValueIRS element (for citing)
Total Program Service Revenue904651TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column447TotalRevenueColumn
Exclusion$447ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column2342TotalRevenueColumn
Related Or Exempt Function Income2342RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2342TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7599922TotalRevenueColumn
Related Or Exempt Function Income906993RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$447ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total423623Total
Program Services345510ProgramServices
Management And General78113ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1394706Total
Program Services1268959ProgramServices
Management And General125747ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total147153Total
Program Services122050ProgramServices
Management And General25103ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total127514Total
Program Services114252ProgramServices
Management And General13262ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27302Total
Program Services9777ProgramServices
Management And General17525ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total19418Total
Program Services19418ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total68046Total
Program Services57014ProgramServices
Management And General11032ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total35544Total
Program Services17372ProgramServices
Management And General18172ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total115269Total
Program Services63660ProgramServices
Management And General51609ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total50140Total
Program Services46553ProgramServices
Management And General3587ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35843Total
Program Services10358ProgramServices
Management And General25485ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSTRUCTION & DESIGN316188231587433139
PROFESSIONAL FEES & CON992845992179666
CONSTRUCTION PROJECT MA369037369037
TELEPHONE/COMMUNICATION2434442342669178
EQUIPMENT & REPAIRS12009810201418084

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total153558Total
Program Services116854ProgramServices
Management And General36704ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7485422Total
Program Services7048016ProgramServices
Management And General437406ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY180514BOY
EOY644044EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2779905BOY
EOY3461427EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99475BOY
EOY422857EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY91933BOY
EOY83999EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis357409LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec339478LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY51313BOY
EOY17931EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1800629BOY
EOY2500676EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60499BOY
EOY78966EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5064268BOY
EOY7209900EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY836513BOY
EOY1733621EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY522804BOY
EOY518061EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1415299BOY
EOY2554066EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2774616BOY
EOY4805748EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1373598BOY
EOY1561767EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY916054BOY
EOY842385EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2289652BOY
EOY2404152EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5064268BOY
EOY7209900EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses114500ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6095858CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5174137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9410738CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4670832CurrentTaxYearMinus1Year
Current Tax Year6692482CurrentTaxYear
Total32044047Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6095858CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5174137CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9410738CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4670832CurrentTaxYearMinus1Year
Current Tax Year6692482CurrentTaxYear
Total32044047Total
FieldValueIRS element (for citing)
Public Support Total17032044047PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119965CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years123257CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45566CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1130CurrentTaxYearMinus1Year
Current Tax Year447CurrentTaxYear
Total290365Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years553288CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years629828CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years589500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year628586CurrentTaxYearMinus1Year
Current Tax Year775883CurrentTaxYear
Total3177085Total
FieldValueIRS element (for citing)
Total Support35511497TotalSupport
Gross Receipts From Admissions Etc737298GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis357409OtherCostOrOtherBasis
Depreciation339478Depreciation
Book Value17931BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17931TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionSHORT-TERM INVS US TREASURIES SHARESDescription
Book Value2500676BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2500676TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MIDTOWN COMMUNITY IMPROVEMENT DISTRICTDescription
Amount$2,554,066Amount
FieldValueIRS element (for citing)
Total Of Amounts2554066TotalOfAmounts
Total Revenue7599922TotalRevenue
Total Expenses7485422TotalExpenses
Excess Or Deficit For Year114500ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS114500ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7599922TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7599922RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907599922TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7485422TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal7485422ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907485422TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SUSAN MENDHEIM
240378020000000110750122580283711000
WAYNE MOCK
1492450140000006882095800179707000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6MIDTOWN ALLIANCE ALLOWS INDIVIDUALS AND BUSINESSES TO JOIN THE ALLIANCE AS A MEMBER FOR A SMALL FEE. MEMBERS RECEIVE NO BENEFITS FROM THE ALLIANCE SO THE FEE IS TREATED AS A CONTRIBUTION.
FORM 990, PART VI, SECTION B, LINE 11A FINAL DRAFT OF FORM 990 AND FORM 990-T WAS REVIEWED BY THE PRESIDENT & CEO AND THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
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 12C
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 B, LINE 15
THE PUBLIC INSPECTION COPY OF THE FORM 990 AND 990-T IS KEPT IN THE VP OF FINANCE'S OFFICE AND IS AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION'S BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY REQUEST DURING NORMAL BUSINESS HOURS.FORM 990, PART VI, SECTION C, LINE 19
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 NINETY DAYS NOTICE. THE MID WAS FORMED IN 2000, AND ITS INITIAL SIX-YEAR TERM WAS EXTENDED FOR AN ADDITIONAL SIX YEARS IN 2006. THE PROPERTY OWNERS OF THE MID AGREED TO TAX THEMSELVES UP TO AN ADDITIONAL FIVE MILLS PER YEAR TO FUND VARIOUS IMPROVEMENTS WITHIN THE DISTRICT. THE MIDTOWN ALLIANCE PROVIDES DESIGN, PROJECT FACILITATION AND ONGOING MAINTENANCE SERVICES RELATED TO IMPROVEMENTS APPROVED BY THE MID BOARD OF DIRECTORS.FORM 990, PART VIII, LINE 2A AND SCHEDULE D, PART X:

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