AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202413179349306551
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-12T15:04:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742676503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Telemedicine Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 13th St NW 12th floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Mond Johnson | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7033739600 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ann Mond Johnson | PrincipalOfficerNm |
| Gross Receipts | $5,761,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.americantelemed.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | As the only organization completely focused on advancing telehealth, the ATA is committed to ensuring that everyone has access to safe, affordable, and appropriate care when and where they need it, enabling the system to do more good for more people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,310,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,749,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $676 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $683,163 | PYOtherRevenueAmt |
| CY Other Revenue | $803 | CYOtherRevenueAmt |
| PY Total Revenue | $8,044,531 | PYTotalRevenueAmt |
| CY Total Revenue | $5,761,514 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,205,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,193,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,446,789 | PYOtherExpensesAmt |
| CY Other Expenses | $4,452,822 | CYOtherExpensesAmt |
| PY Total Expenses | $7,652,782 | PYTotalExpensesAmt |
| CY Total Expenses | $6,646,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$885,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,820,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,253,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,155,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,473,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$335,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,220,440 | NetAssetsOrFundBalancesEOYAmt |
| Mission | As the only organization completely focused on advancing telehealth, the ATA is committed to ensuring that everyone has access to safe, affordable, and appropriate care when and where they need it, enabling the system to do more good for more people. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,025,050 | ExpenseAmt |
| Revenue | $5,749,042 | RevenueAmt |
| Desc | Meetings & Events- Providing a clearinghouse of information and services for both newcomers and experienced professionals. ATAs annual meeting is the worlds largest scientific meeting and exposition focusing exclusively on telemedicine with hundreds of presentations, posters, and workshops. ATAs website, www.americantelemed.org, is a primary resource for telemedicine news and information. Membership- We provide our members opportunities to network with industry leaders, exclusive research, featured educational content, and more. Policy- Patient choice and healthcare equality must become a top priority of our nations policymakers. One of the most effective means of influencing policymakers is the collective voice of the ATA membership. | Desc |
| Total Program Service Expenses | $6,025,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7033739600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 13th St NW 12th floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Paul Samargedlis | ||||||||
| Senior Vice President | 38.00 | 2.00 | Yes (X) | $349,822 | $0 | $28,174 | ||
| Ann Mond Johnson | ||||||||
| CEO | 36.00 | 4.00 | $324,127 | $0 | $24,513 | Yes (X) | Yes (X) | |
| Kyle Zebley | ||||||||
| Senior Vice President | 12.00 | 28.00 | Yes (X) | $260,418 | $0 | $22,382 | ||
| Melissa Park | ||||||||
| Director Business Developmen | 40.00 | 0.00 | Yes (X) | $228,323 | $0 | $23,179 | ||
| Gina Cella | ||||||||
| Senior Vice President | 30.00 | 10.00 | Yes (X) | $220,153 | $0 | $16,505 | ||
| Daniel Garvey | ||||||||
| Engagement Manager | 40.00 | 0.00 | Yes (X) | $191,077 | $0 | $14,682 | ||
| MJ Abdul-Majid | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kavita Patel | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Jim Mault | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tania Elliot | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Nate Lacktman | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Marc Adelson | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Darshak Sanghavi | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mike Baird | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| James Mault | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Geeta Nayyar | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joseph Kvedar | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Murielle Beene | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Gelzer | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mona Siddiqui | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joseph DeVivo | ||||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Yasmine Winkler | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Kristi Henderson | ||||||||
| Immediate Past Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Sree Chaguturu | ||||||||
| Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Sarah Pletcher | ||||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,573,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,435 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T3 Expo LLC | |||||
| 8 Lakeville Business Park | Lakeville | MA | 02347 | Event Management | $511,138 |
| Rk Culinary Group | |||||
| 900 E Market St | San Antonio | TX | 78209 | Catering | $506,565 |
| Projection Presentation Technology | |||||
| 5803 Rolling Road Suite 200 | Springfield | VA | 22152 | AudioVisual | $428,253 |
| Third Horizon Strategies | |||||
| 320 South Canal Street Ste 3030 | Chicago | IL | 60606 | Consulting | $132,675 |
| Berry Company Public | |||||
| 345 Seventh Ave Ste 402 | New York | NY | 10001 | Public Relations | $123,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Meetings | 541200 | $4,063,979 | $4,063,979 |
| Member Dues | 900099 | $1,685,063 | $1,685,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,749,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,669 | TotalRevenueColumnAmt |
| Exclusion | $1,669 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,761,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,749,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,127 | TotalAmt |
| Program Services | $285,256 | ProgramServicesAmt |
| Management And General | $38,871 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,747 | TotalAmt |
| Program Services | $1,334,849 | ProgramServicesAmt |
| Management And General | $181,898 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,847 | TotalAmt |
| Program Services | $72,911 | ProgramServicesAmt |
| Management And General | $9,936 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,733 | TotalAmt |
| Program Services | $116,815 | ProgramServicesAmt |
| Management And General | $15,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,311 | TotalAmt |
| Program Services | $120,844 | ProgramServicesAmt |
| Management And General | $16,467 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725 | TotalAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,103 | TotalAmt |
| Management And General | $136,103 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,397 | TotalAmt |
| Program Services | $967,137 | ProgramServicesAmt |
| Management And General | $65,260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,308 | TotalAmt |
| Program Services | $22,779 | ProgramServicesAmt |
| Management And General | $35,529 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,020 | TotalAmt |
| Program Services | $325,615 | ProgramServicesAmt |
| Management And General | $21,405 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,848 | TotalAmt |
| Program Services | $138,038 | ProgramServicesAmt |
| Management And General | $18,810 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,623 | TotalAmt |
| Program Services | $175,577 | ProgramServicesAmt |
| Management And General | $69,046 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,592 | TotalAmt |
| Program Services | $2,361,149 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,640 | TotalAmt |
| Program Services | $12,884 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,420 | TotalAmt |
| Program Services | $10,050 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank and Merchant Fees | Desc |
| Total | $81,146 | TotalAmt |
| Program Services | $81,146 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,646,587 | TotalAmt |
| Program Services | $6,025,050 | ProgramServicesAmt |
| Management And General | $621,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,714 | BOYAmt |
| EOY | $665,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,103 | BOYAmt |
| EOY | $28,933 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,254 | BOYAmt |
| EOY | $164,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,583 | BOYAmt |
| EOY | $229,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $232,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $215,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,793 | BOYAmt |
| EOY | $17,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,795 | BOYAmt |
| EOY | $146,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,242 | BOYAmt |
| EOY | $1,253,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,567 | BOYAmt |
| EOY | $757,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,383 | BOYAmt |
| EOY | $1,710,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,659 | BOYAmt |
| EOY | $5,589 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,609 | BOYAmt |
| EOY | $2,473,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$350,065 | BOYAmt |
| EOY | -$1,235,138 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,698 | BOYAmt |
| EOY | $14,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$335,367 | BOYAmt |
| EOY | -$1,220,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,820,242 | BOYAmt |
| EOY | $1,253,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$885,073 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,539,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,683,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $7,637,020 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,920,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,310,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,749,042 | CurrentTaxYearAmt |
| Total | $19,466,467 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,502,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,877,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,603,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,360,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,759,042 | CurrentTaxYearAmt |
| Total | $27,103,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,103,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,669 | CurrentTaxYearAmt |
| Total | $378,399 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,669 | CurrentTaxYearAmt |
| Total | $378,399 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $803 | CurrentTaxYearAmt |
| Total | $803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,682,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,996,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,361,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,761,514 | CurrentTaxYearAmt |
| Total | $27,482,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98070 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,653,674 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,653,674 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $482,684 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,671 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $359,847 | CurrentYearMinus3Amt |
| Current Year Minus2 | $390,332 | CurrentYearMinus2Amt |
| Current Year Minus1 | $532,639 | CurrentYearMinus1Amt |
| Current Year | $482,684 | CurrentYearAmt |
| Total | $1,765,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,648,253 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,583 | CurrentYearMinus2Amt |
| Current Year Minus1 | $133,160 | CurrentYearMinus1Amt |
| Current Year | $120,671 | CurrentYearAmt |
| Total | $441,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $662,064 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,050 | DepreciationAmt |
| Book Value | $17,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,290 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,531 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due To and From | Desc |
| Book Value | $146,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $146,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Amt | $5,589 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,589 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,761,514 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,761,514 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,761,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,646,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,646,587 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,646,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | ATA is exempt from the payment of income taxes on its exempt activities under Section 501(c)(3) of the Internal Revenue Code.ATA follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in ATAs financial statements, if any. As of December 31, 2023, ATA had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. ATAs policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through December 31, 2023, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, the tax years before 2020 are no longer subject to examination by federal, state, or local taxing authorities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Ann Mond Johnson | |||||
| CEO | $324,127 | $14,896 | $9,617 | $348,640 | |
| Kyle Zebley | |||||
| Senior Vice President | $260,418 | $13,021 | $9,361 | $282,800 | |
| Melissa Park | |||||
| Director Business Development | $93,816 | $11,725 | $11,454 | $251,502 | $134,507 |
| Paul Samargedlis | |||||
| Senior Vice President | $208,977 | $16,500 | $11,674 | $377,996 | $140,845 |
| Gina Cella | |||||
| Senior Vice President | $220,153 | $6,563 | $9,942 | $236,658 | |
| Daniel Garvey | |||||
| Engagement Manager | $56,570 | $9,059 | $5,623 | $205,759 | $134,507 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | The Organization has members. Voting membership includes individuals and corporate members. The organization may offer voting memberships to representatives of corporate members. One designated representative from each corporation member shall receive on vote, up to three representatives of each circle members shall receive one vote. |
| Member election for additional members Part VI line 7a | The Board now manages the nomination and appointment of new board members. |
| Governing body decisions Part VI line 7b | The membership shall try to act by consensus. However, the vote of a majority of voting members in good standing, present, and entitled to vote at a meeting at which a quorum is present, shall be sufficient to constitute the act of the membership unless the vote of a greater number is required by law or the bylaws. |
| Form 990 governing body review Part VI line 11 | The finance committee, in conjunction with the treasurer of the board and management, review the form 990 prior filing. Upon approval, the treasurer presents the form 990 to the full Board of Directors for final approval prior to file. |
| Conflict of interest policy compliance Part VI line 12c | All members of ATAs Board of Directors are asked to declare any personal or business interest in the related matters. This information will be made available to other members of the board. ATA will identify, review, and resolve all conflicts of interest that ate disclosed prior to the board meeting. Conflicts of interest are discussed at each board meeting. |
| CEO executive director top management comp Part VI line 15a | The executive committee reviews the CEOs compensation annually using comparability data and their recommendation is approved by the Board of Directors. The CEO reviews the staff salaries annually in conjunction with a review and staff evaluation. |
| Governing documents etc available to public Part VI line 19 | The Association makes its bylaws available to the public on its website. |
| List of other fees for services expenses Part IX line 11g | Professional and Consulting $988,333Advertising/Promo: $14,699Temporary Contracted Staff Services $29,365 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATA Action | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 13th St NW 12th Floor | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873250148 | EIN |
| Primary Activities | Ensure flexibilities during Covid-19 public health emergency | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| ATA Action | |
| c | $30,000 |
| ATA Action | |
| n | $40,978 |
| ATA Action | |
| o | $600,512 |
| ATA Action | |
| q | $540,335 |
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