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Return of Organization Exempt from Income Tax D °Pi 0 i I 99 0 Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury 2004 Internal Revenue Service 1 The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2004 calendar year, or tax year beginning and B Check if C Name of organization D Employer identification number applicable Please use1RS IDTOWN BUSINESS ASSOCIATION, INC . ~Address label or change pnnl .rDBA MIDTOWN ALLIANCE 58-1341100 Name type Number (or P if mad is delivered to address) E:Ichange S and street 0 box not street Room/suite E Telephone number In bal return sPe-ifi-999 PEACHTREE STREET 730 404-892-4782 :IFnal InsVuc- E retum nons City or town, state or country, and ZIP + 4 F Accounting method a Cash = Accrual Amended return TLANTA GA 30309 D °Pi 0. ~AppIicaLon pending " Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and 1 are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ) . H(a) Is this a group return for affdiates9 D Yes ~X No N/A H(b) If "Yes," enter number of affiliates 110, J Organization type (cneckonly «e)W U 501(c) ( J )1 (insert no) U 4947(a)(1) or LJ 52 H(c) Are all affiliates mcluded7 N/A El Yes E~:] No (If "No," attach a list ) K Check here " D if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an or- organization need not file a return with the IRS, but if the organization received a Form 990 Package ganization covered by a group rulings 0 Yes D No m the mail, it should file a return without financial data Some states require a complete return . I Group Exemption Number 01 M Check " U it the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 4,278,917 . Sch B (Form 990, 990-EZ, or 990-PF) Revenue, Expenses, and Changes in Net Assets or Fund Bal; 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 250 . b Indirect public support 1b c Government contributions (grants) 1c 3,253,736 . d Total (add lines to through 1c) (cash $ 3 , 2 5 3 , 9 8 6 . noncash $ - 1d 3,253,986 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 182,655 . 3 Membership dues and assessments 339,080 . 4 Interest on savings and temporary cash investments 4,914 . 5 Dividends and interest from secunti 6 a Gross rents 6a b Less re ~Sb c N rental subtract I b from line 6a) i~ N 7 Of r i ent income 3 c 8 a Gro ouq~,frp~ s~lesbfde13~0 assets oth ~ (A) Securities Other than tory -t 8a b Less' e ~I" ~ s 8b c Gain or st41loss) ( e 8c ] d Net gain s (combine line 8c, columns (A) and (B)) _ 9 Special events and activities (attach schedule) If any amount is from gaming, check here a Gross revenue (not including $ of contributions reported on line 1a) _ 9a b Less : direct expenses other than fundraising expenses _ 9b I c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a b Less. cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 0 N 11 Other revenue (from Part VII, line 103) 498,282 . 00 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) 12 4,278,917 . b 13 Program services (from line 44, column (B)) 3, 959,240 . 14 Management and general (from line 44, column (C)) _ 14 442 , 497 . c O a 15 Fundraising (from line 44, column (D)) _ x W 16 Payments to affiliates (attach schedule) 17 Total ex penses add lines 16 and 44 column A 17 4,401,737 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 H <122,820 . > 19 ~ Net assets or fund balances at beginning of year (from line 73, column (A)) _ 19 395,749 . 20 Other changes m net assets or fund balances (attach explanation) SEE STATEMENT 1 20 270,412 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 543,341 . 01-13-05° LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2004) 1 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . ~DBA~MIDTOWN ALLIANCE 58-1341100 Statement O All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 ~~ Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (B) Program (C) Management ah Ar, Oh 1 nh nr 19 of Part L (A) Total services and general (D) Fundraising 22 Grants and allocations (attach schedule) (cash $ noncash $ 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 156,474 .E 78,237 .E 78,237 . 0 . 26 Other salaries and wages 26 1,251,876 . 1,212,486 . 39,390 . 27 Pension plan contributions 27 28 Other employee benefits 28 98,382 . 98,382 . 29 Payroll taxes 29 14,858 . 51,028 . 63,830 . 30 Professional fundraising fees 30 19,231 . 19,231 . 31 Accounting fees 31 15 .208 . 15,208 . 32 Legal fees 32 33 Supplies 33 7,623 . 7,623 . 34 Telephone 34 6,657 . 6,657 . 35 Postage and shipping 35 4,139 . 4,139 . 36 Occupancy 36 22,128 . 22,128 . 37 Equipment rental and maintenance 37 21,257 . 21,257 . 38 Printing and publications _ 38 162 . 162 . 39 Travel _ 39 964 . 964 . 40 Conferences, conventions, and meetings 40 4,502 . 4,502 . 41 Interest 41 42 Depreciation, depletion, etc (attach schedule) 42 4 .864 .1 8,773 .1 26,091 . 43 Other expenses not covered above (itemize) a Q b 43t c 43t d 43( e SEE STATEMENT 2 43E 643 412 . 2,608,716 . 34,696 . 44 Oiganizabons completing columns (B}(~, arty C~ese totals to fines 1315 144 1 4 i 4 V I 7 3 7 . 3 , 9 5 9 r 2 4 0 . ~ 'f 42 , 4 97 . 0 . Joint Costs . Check " ~ rf you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services*? 0- = Yes EX-] No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ what is the organization's primary exempt purposes t SEE STATEMENT 3 Pro ram Service of clients served, publications issued, Mc Discuss All organizations must describe their exempt purpose achievements in a clear and concise manner State the number 1Reqwred for 501(c)(3) and achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(aK1) nonexempt charitable trusts must also enter the amount of 9 rants and I (4) orgs,and 4947(aN1) aunrah- to nthnrs 1 trusts, but optional for others a URBAN DESIGN PROJECTS : EXPENSES FOR MIDTOWN ATLANTA URBAN DESIGN . PLANS FOR CAPITAL IMPROVEMENTS AND MAINTENANCE PROJECTS SUCH AS STREETSCAPES IN MIDTOWN ATLANTA . (Grants and allocations $ 2,225,773 . b SEE STATEMENT 4 (Grants and allocations $ 822,571 . c SEE STATEMENT 5 (Grants and allocations $ ) 289,444 . d COMMUNICATION : EXPENSES ASSOCIATED WITH COMMUNICATIONS IN THE MIDTOWN ATLANTA AREA . (Grants and allocations $ X1214,276 . e Other program services (attach schedule) STATEMENT 6 (Grants and allocations $ ) 407,176 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 3, 959,240 . 423011 07-13-05 Form 990 (2004) 2 10291110 751928 306727 2004 .06030 MIDTOWN BUSINESS ASSOCIATIO 3067271 MIDTOWN BUSINESS ASSOCIATION, INC . Form 990(2004) DBA MIDTOWN ALLIANCE 58-1341100 Page 3 p1Y Balance Sheets Note : Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only. Beginning of year End of year 45 Cash - non-interest-bearing 35,766 . 45 20,685 . 46 Savings and temporary cash investments 747,150 . 46 519,430 . 47 a Accounts receivable a7a 475,920 . b Hess: allowance for doubtful accounts alb 491,691 . a7c 475,920 . 48 a Pledges receivable 48a b Less allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Receivables from officers, directors, trustees, and key employees 50 w m 51 a Other notes and loans receivable 51a a b Less allowance for doubtful accounts 51b 51C 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 8,876 . 53 58,478 . 54 Investments-securities " E] Cost D FMV 54 55 a Investments - land, buildings, and equipment basis 55a b Less : accumulated depreciation 55b 55C 56 Investments - other 56 57 a Land, buildings, and equipment basis 57a 169,462 . b less accumulated depreciation STMT 7 57b 129,862 . 61,684 . 57c 39,600 . 58 Other assets (describe " ) 58 59 Total assets add lines 45 through 58 must equal line 74) 1,345,167 .
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