2024-08-13T15:32:22-05:00 2023-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2023-01-01 581341100 MIDTOWN BUSINESS ASSOCIATION INC % KEVIN GREEN MIDT 4048920050 999 PEACHTREE STREET STE 730 ATLANTA GA 30309 KEVIN GREEN PRESIDENT & CEO 4048092114 2024-11-15 true true MARC A AZAR P91739349 4048746244 2024-11-15 2023 2024-08-08 14:25:15Z KEVIN GREEN 999 PEACHTREE STREET STE 730 ATLANTA GA 30309 15853455 false X www.midtownatl.com X 1978 GA BUILD A VIBRANT URBAN COMMUNITY, ESTABLISHING MIDTOWN ATLANTA AS A PREMIERE DESTINATION FOR COMMERCE, CULTURE, EDUCATION, LIVING, AND LEISURE. 68 67 87 90 0 0 12341920 14831490 956629 988451 9337 33514 0 0 13307886 15853455 169650 0 0 0 5400382 5323269 0 0 0 7737854 10530186 13307886 15853455 0 7187503 7659178 5247404 5719079 1940099 1940099 X IMPROVE AND SUSTAIN THE QUALITY OF LIFE FOR THOSE WHO LIVE, WORK, STUDY, CREATE, AND PLAY IN MIDTOWN, ATLANTA. THE ALLIANCE ACCOMPLISHES THIS GOAL THROUGH A COMPREHENSIVE APPROACH TO PLANNING AND DEVELOPMENT THAT INCLUDES INITIATIVES TO ENHANCE PUBLIC SAFETY, IMPROVE THE PHYSICAL ENVIRONMENT, DEVELOP ALTERNATIVE TRANSPORTATION SOLUTIONS, PROMOTE INNOVATION AND ECONOMIC GROWTH, ENCOURAGE ENVIRONMENTALLY SUSTAINABLE RESOURCE USE, AND STRENGTHEN THE URBAN AMENITIES WHICH GIVE MIDTOWN ATLANTA ITS UNIQUE CHARACTER. false false 8673861 IMPROVEMENT PROJECTS: EXPENSES FOR MIDTOWN ATLANTA CAPITAL PROJECTS TO ENHANCE PUBLIC STREETS, SIDEWALKS, AND STREETSCAPES, CREATE AND ACTIVATE PUBLIC PLAZAS AND OPEN SPACES, ENHANCE BRIDGES, TRANSIT ACCESS AND OTHER GATEWAYS, AND IMPROVE TRANSPORTATION SYSTEMS AND SAFETY. 2279248 597836 PUBLIC SAFETY: EXPENSES FOR FULL-TIME AND PART-TIME PUBLIC SAFETY FORCE, INCLUDING PUBLIC SAFETY OFFICERS AND OFF-DUTY POLICE OFFICERS, THAT PATROLS STREETS AND HELPS COORDINATE AND FOCUS PUBLIC SAFETY ACTIVITIES FOR INCREASED VISIBILITY, REDUCED CRIME, CODE ENFORCEMENT, AND QUICK RESPONSES TO EMERGENCIES. EXPENSES ALSO INCLUDE THE OPERATION AND MAINTENANCE OF A SURVEILLANCE CAMERA SYSTEM COVERING NUMEROUS PUBLIC CORRIDORS IN MIDTOWN ATLANTA. 2251896 STREETSCAPE MAINTENANCE: EXPENSES TO MAINTAIN MIDTOWN ATLANTA, PUBLIC RIGHT-OF-WAY AND CAPITAL IMPROVEMENTS INCLUDING SIDEWALK CLEANING, TRASH AND GRAFFITI REMOVAL, BEAUTIFICATION PROJECTS AND COMPREHENSIVE STREETSCAPE MAINTENANCE INCLUDING SIDEWALKS AND CROSSWALKS, STREET TREES AND LIGHTS, MEDIANS, STREET FURNITURE, TRASH AND RECYCLING BINS, AND PET WASTE STATIONS. 976120 390615 Communications & Events 746786 Planning & Zoning 254053 Transportation Solutions 1976959 390615 15181964 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 52 0 true 87 true false false false false false false false false false false false false X 68 67 false false false false true false false true true false false false true true true true true true true false GA X KEVIN GREEN 4048920050 999 PEACHTREE STREET STE 730 ATLANTA GA 30309 X Kevin Green President & CEO 60.0 0.0 X X 532728 0 40078 Norman McKay CFO 40.0 0.0 X 179931 0 18122 Brian Carr Director Marketing & Comm 40.0 0.0 X 167816 0 16876 Virginia Kennedy Director Urban Design 40.0 0.0 X 175000 0 8250 Marcus Neville Director Public Safety & Oper 40.0 0.0 X 157139 0 18373 Cladie Washburn Director Capital Projects 40.0 0.0 X 151707 0 23062 Dan Hourigan Director Transportation & Sust 40.0 0.0 X 148138 0 13195 Shauna Achey Director 1.0 0.0 X 0 0 0 John Avery Director 1.0 0.0 X 0 0 0 Steve Baile Director 1.0 0.0 X 0 0 0 Ambrish Baisiwala Director 1.0 0.0 X 0 0 0 Joe Bankoff Director 1.0 0.0 X 0 0 0 Mark Banta Director 1.0 0.0 X 0 0 0 Shantay Bolton Director 1.0 0.0 X 0 0 0 Raphael Bostic Director 1.0 0.0 X 0 0 0 Larry Bourne Director 1.0 0.0 X 0 0 0 Alison Bradway Treasurer 2.0 0.0 X 0 0 0 Phillip Trey Briscoe Director 1.0 0.0 X 0 0 0 Kent Brown Director 1.0 0.0 X 0 0 0 Ben Brunt Director 1.0 0.0 X 0 0 0 John Buckovich Director 1.0 0.0 X 0 0 0 Cherise Cantrell Mlott Director 1.0 0.0 X 0 0 0 Nancy Chacon Director 1.0 0.0 X 0 0 0 Maria Cimilluca Director 1.0 0.0 X 0 0 0 Justin Clay Director 1.0 0.0 X 0 0 0 Tyler Courtney Director 1.0 0.0 X 0 0 0 Audra Cunningham Director 1.0 0.0 X 0 0 0 Douglas Dewberry Director 1.0 0.0 X 0 0 0 Paul Dimmick Director 1.0 0.0 X 0 0 0 Reggie Dominique Director 1.0 0.0 X 0 0 0 Barbara Faga Director 1.0 0.0 X 0 0 0 Misty Fernandez Director 1.0 0.0 X 0 0 0 Laura Flusche Director 1.0 0.0 X 0 0 0 Marc Fordham Secretary 2.0 0.0 X 0 0 0 Anthony Greene Director 1.0 0.0 X 0 0 0 Sheffield Hale Director 1.0 0.0 X 0 0 0 Rex Hamilton Director 1.0 0.0 X 0 0 0 Derek Hardesty Director 1.0 0.0 X 0 0 0 Lisa Harris Director 1.0 0.0 X 0 0 0 Phil Harrison Director 1.0 0.0 X 0 0 0 Kurt Hartman Director 1.0 0.0 X 0 0 0 Richard Hays Director 1.0 0.0 X 0 0 0 Kennedy Hicks Director 1.0 0.0 X 0 0 0 Tim Holdroyd Director 1.0 0.0 X 0 0 0 Glen Jackson Director 1.0 0.0 X 0 0 0 Wab Kadaba Director 1.0 0.0 X 0 0 0 Stacey Key Director 1.0 0.0 X 0 0 0 Greg King Director 1.0 0.0 X 0 0 0 Kristina Kopf Thomas Director 1.0 0.0 X 0 0 0 Ryan Kurtz Director 1.0 0.0 X 0 0 0 Debra Lam Director 1.0 0.0 X 0 0 0 Mary Pat Matheson Chair 4.0 0.0 X 0 0 0 Jeanette Myers Director 1.0 0.0 X 0 0 0 Hala Moddelmog Director 1.0 0.0 X 0 0 0 Robin Morey Director 1.0 0.0 X 0 0 0 Dan Owens Director 1.0 0.0 X 0 0 0 William Pate Director 1.0 0.0 X 0 0 0 Tim Perry Director 1.0 0.0 X 0 0 0 Audra Pittman Director 1.0 0.0 X 0 0 0 Matthew Pritchard Director 1.0 0.0 X 0 0 0 Roger Quillen Director 1.0 0.0 X 0 0 0 Eric Robbins Director 1.0 0.0 X 0 0 0 Beth Schiavo Director 1.0 0.0 X 0 0 0 Mike Shannon Director 1.0 0.0 X 0 0 0 Charlie Sharbaugh Director 1.0 0.0 X 0 0 0 Pete Shelton Director 1.0 0.0 X 0 0 0 Steve Simon Director 1.0 0.0 X 0 0 0 Mike Sivewright Director 1.0 0.0 X 0 0 0 Courtney Smith Director 1.0 0.0 X 0 0 0 Scott Specht Director 1.0 0.0 X 0 0 0 Pamela Stahl Director 1.0 0.0 X 0 0 0 William Stanley III Director 1.0 0.0 X 0 0 0 Robert Stevens Director 1.0 0.0 X 0 0 0 Chris Stubbs Director 1.0 0.0 X 0 0 0 Justin Sullivan Director 1.0 0.0 X 0 0 0 Tony Sundermeier Director 1.0 0.0 X 0 0 0 Anne Tracht Director 1.0 0.0 X 0 0 0 Allan Vella Director 1.0 0.0 X 0 0 0 Adam Webb Director 1.0 0.0 X 0 0 0 Doug Widener Director 1.0 0.0 X 0 0 0 1512459 0 137956 10 false true false KIMLEY-HORN AND ASSOCIATES 1200 PEACHTREE ST NE 800 ATLANTA GA 30309 ENGINEERING 351662 4WALL ENTERTAINMENT INC 205 ARMOUR DRIVE NE ATLANTA GA 30324 EXTERIOR LIGHTING 736963 ATLAS TECHNICAL CONSULTANTS LLC 2450 COMMERCE AVE DULUTH GA 30096 PROJECT MGMT 263154 LANDCARE USA LLC 1650 WILLIAMS DRIVE MARIETTA GA 30066 LANDSCAPING MAINT. 176834 GEHL STUDIO INC 1211 FOLSOM ST SAN FRANCISCO CA 94103 DESIGN & PLANNING 150505 9 X 768640 13377955 684895 14831490 ADMINISTRATIVE REVENUE 900099 597836 597836 COMMUNICATIONS REVENUE 900099 200000 200000 REGISTRATION REVENUE 900099 190615 190615 988451 24714 24714 0 0 0 0 0 8800 8800 8800 8800 0 0 0 0 0 0 0 0 0 0 15853455 988451 33514 0 0 0 0 772561 520201 252360 0 3689337 3638396 50941 110249 93932 16317 444772 415762 29010 306350 286677 19673 0 14117 14117 33250 33250 0 0 0 683709 678709 5000 108684 108684 66912 60136 6776 98624 32480 66144 0 446045 400878 45167 13387 9141 4246 0 210419 180018 30401 0 0 248080 222539 25541 272942 212691 60251 PROJECT CONSTRUCTION 5538926 5538926 STREETSCAPE CLEANING & MAINT. 766994 766994 PROJECT MANAGEMENT 701498 701498 PROJECT DESIGN & ENGINEERING 637360 637360 689239 662825 26414 15853455 15181964 671491 0 X 555 555 2947394 1728575 37954 2062032 215900 434454 0 0 0 0 0 0 0 0 77765 73029 1814723 1312903 478434 501820 0 0 0 0 0 0 0 0 3429501 2858713 7187503 7659178 1467155 2333148 0 0 608430 554106 0 0 0 0 0 0 0 0 0 0 3171819 2831825 5247404 5719079 X 1940099 1940099 0 0 1940099 1940099 7187503 7659178 0 X false true X true true true X 8184262 8808993 10076742 12341920 14831490 54243407 0 0 8184262 8808993 10076742 12341920 14831490 54243407 0 54243407 36437 39211 23274 9337 24714 132973 0 10 0 0 0 0 10 54376390 4494702 0.99755 0.99727 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485488 387555 97933 1329235 925348 403887 501820 DUE FROM MIDTOWN IMPROV DISTRI 78719 RIGHT-OF-USE ASSETS 2779994 2858713 0 OPERATING LEASE LIABILITIES 2831825 2831825 X 15853455 15853455 15853455 15853455 15853455 15853455 Schedule D, Part X, Line 2 The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before December 31, 2020. SCH D PART IX AND X The organization adopted Accounting Standards Update 2016-02 (Leases, Topic 842) effective January 1, 2022, resulting in the recording of right-of-use assets and corresponding operating lease liabilities. X X X X false false false false false false false true false Kevin Green President & CEO 428542 0 104186 0 0 0 11205 0 29735 0 573668 0 0 0 Norman McKay CFO 164931 0 15000 0 0 0 8250 0 10712 0 198893 0 0 0 Brian Carr Director Marketing & Comm 167816 0 0 0 0 0 8400 0 9338 0 185554 0 0 0 Marcus Neville Director Public Safety & Oper 157139 0 0 0 0 0 7908 0 11327 0 176374 0 0 0 Virginia Kennedy Director Urban Design 165000 0 10000 0 0 0 8250 0 862 0 184112 0 0 0 Cladie Washburn Director Capital Projects 145407 0 6300 0 0 0 7685 0 16239 0 175631 0 0 0 Dan Hourigan Director Transportation & Sust 143138 0 5000 0 0 0 3323 0 10734 0 162195 0 0 0 Sch J, Part I, Line 7 THE ORGANIZATION PAYS DISCRETIONARY BONUSES IN ADDITION TO FIXED BASE SALARIES TO THE ORGANIZATION'S EXECUTIVE OFFICERS AND CERTAIN OTHER EMPLOYEES. Part VI, LINE 6 Midtown Alliance allows businesses and other organizations to join the Alliance as a member for an annual fee. Member organizations receive no specific tangible benefits in return for their payment of the fee, so it is treated as a contribution. Part VI, LINE 11B A final draft of Form 990 and Form 990-T was reviewed by the Finance & Audit Committee, the Executive Committee, the President/CEO and the CFO of the organization prior to filing. Part VI, LINE 12C The conflict of interest policy applies to all Board members and employees, and a written copy is distributed to a new Board member upon election and is distributed to key employees annually. The policy prohibits a Board member from voting or participating in deliberations or decisions on a matter when any actual, potential or perceived conflict of interest is relevant to a matter requiring action by a Board or Board Committee. Part VI, LINES 15A & B A subcommittee of the Board determines the Chief Executive Officer's compensation. This subcommittee also advises the CEO on senior staff compensation. Part VI, LINE 18 The public inspection copy of the Form 990 and 990-T is kept in the Chief Financial Officer's office and is available for inspection upon request during normal business hours. Part VI, LINE 19 All governing documents, conflict of interest policies, and audited financial statements are made available to the public upon request. Part VIII, Line 2A The Midtown Alliance has an agreement to provide support and administrative services to the Midtown Community Improvement District ("MID"). The agreement may be terminated by mutual agreement or by either party upon sixty days notice. The MID was formed in 2000, and its initial six-year term was extended for an additional six years in 2006, 2012, 2018, and 2024. The property owners of the MID agreed to tax themselves up to an additional five mills per year to fund public improvement projects and programs within the district. The Midtown Alliance provides design, project facilitation, and ongoing maintenance services related to improvements approved by the MID Board of Directors. The MID advances money to the Alliance during the year to fund these projects and services. At period end, project and service expenses incurred prior to MID advances are recorded as an asset due to the alliance from the MID, whereas unused advances are recorded as a liability by the Alliance to the MID.