AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349317580
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T17:08:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742676503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Telemedicine AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 North Glebe Road STE 850AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnn Mond JohnsonPersonNm
Person TitleCEOPersonTitleTxt
Phone7033739600PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnnPersonFirstNm
Person LastMond JohnsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnn Mond JohnsonPrincipalOfficerNm
Gross Receipts$5,604,534GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.americantelemed.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTo improve health care delivery through telecommunications and information technology.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$810,099PYContributionsGrantsAmt
CY Contributions Grants$1,302,612CYContributionsGrantsAmt
PY Program Service Revenue$3,067,836PYProgramServiceRevenueAmt
CY Program Service Revenue$4,225,349CYProgramServiceRevenueAmt
PY Investment Income$199PYInvestmentIncomeAmt
CY Investment Income$38CYInvestmentIncomeAmt
PY Other Revenue$133,980PYOtherRevenueAmt
CY Other Revenue$76,535CYOtherRevenueAmt
PY Total Revenue$4,012,114PYTotalRevenueAmt
CY Total Revenue$5,604,534CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,406,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,904,979CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,790,828PYOtherExpensesAmt
CY Other Expenses$2,901,670CYOtherExpensesAmt
PY Total Expenses$4,196,930PYTotalExpensesAmt
CY Total Expenses$4,806,649CYTotalExpensesAmt
PY Revenues Less Expenses-$184,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$797,885CYRevenuesLessExpensesAmt
Total Assets BOY$1,284,292TotalAssetsBOYAmt
Total Assets EOY$1,706,836TotalAssetsEOYAmt
Total Liabilities BOY$2,884,291TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,508,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,599,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$802,114NetAssetsOrFundBalancesEOYAmt
MissionTo improve health care delivery through telecommunications and information technology.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,149,951ExpenseAmt
Revenue$4,225,349RevenueAmt
DescMeetings & 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$4,149,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone7033739600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 North Glebe RoadAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Mond Johnson
CEO40.000.00Yes (X)Yes (X)$470,645$0$21,399
Kyle Zebley
Senior Vice President Public40.000.00$189,625$0$18,086Yes (X)
Bonnie Knight
VP Membership and Events40.000.00$141,125$0$17,012Yes (X)
Zak Boswell
Director Technical Solutions40.000.00$125,000$0$15,550Yes (X)
Daniel Garvey
Member Engagement Manager40.000.00$103,786$0$13,725Yes (X)
Andrea Gelzer
Director2.000.00Yes (X)$0$0$0
Yasmine Winkler
Director2.000.00Yes (X)$0$0$0
Geeta Nayyar
Director2.000.00Yes (X)$0$0$0
Mona Siddiqui
Director2.000.00Yes (X)$0$0$0
Murielle Beene
Director2.000.00Yes (X)$0$0$0
Kristi Henderson
Chair Elect2.000.00Yes (X)$0$0$0
James Mault
Director2.000.00Yes (X)$0$0$0
Sree Chaguturu
Director2.000.00Yes (X)$0$0$0
Christopher Northam
Director2.000.00Yes (X)$0$0$0
Robin Glasco
Director2.000.00Yes (X)$0$0$0
Bart Demaerschalk
Director2.000.00Yes (X)$0$0$0
Bernie Elliot
Director2.000.00Yes (X)$0$0$0
Taylan Bozkurt
Director2.000.00Yes (X)$0$0$0
Mike Baird
Director2.000.00Yes (X)$0$0$0
Joseph DeVivo
Director2.000.00Yes (X)$0$0$0
Joseph Kvedar
Chair2.000.00Yes (X)$0$0$0
Grant Chamberlain
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Deanna Larson
Secretary2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,030,181TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Faegre Baker Daniels
1050 K St NWWashingtonDC20001Strat Planning$179,113
Carla Smith Health
767 Oakdale RdAnn ArborMI48105Telehealth consult$113,000
Convention News Television
3670 Maquire BlvdOrlandoFL32803Audio Visual$254,975
Third Horizon Strategies
1605 Oak StWestern SpringsIL60558Corp Strategy$127,500
Atlas Communications
10 Pleasant Harbour RdPlymouthMA02360Commissions$133,313
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$510,112GovernmentGrantsAmt
All Other Contributions$792,500AllOtherContributionsAmt
Total Contributions$1,302,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Meetings541200$1,804,630$1,804,630
Member Dues900099$2,380,656$2,380,656
Contract Revenue900099$40,063$40,063
FieldValueIRS element (for citing)
Total Program Service Revenue$4,225,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38TotalRevenueColumnAmt
Exclusion$38ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,557TotalRevenueColumnAmt
Exclusion$31,557ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,240RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,240RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,240TotalRevenueColumnAmt
Exclusion$44,240ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$738TotalRevenueColumnAmt
Related Or Exempt Func Income$738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$738OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,604,534TotalRevenueColumnAmt
Related Or Exempt Func Income$4,226,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,835ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$470,645TotalAmt
Program Services$394,066ProgramServicesAmt
Management And General$76,579ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,120,838TotalAmt
Program Services$938,466ProgramServicesAmt
Management And General$182,372ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,453TotalAmt
Program Services$49,779ProgramServicesAmt
Management And General$9,674ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,860TotalAmt
Program Services$114,591ProgramServicesAmt
Management And General$22,269ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,183TotalAmt
Program Services$98,117ProgramServicesAmt
Management And General$19,066ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$568TotalAmt
Management And General$568ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,161TotalAmt
Management And General$98,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,276,858TotalAmt
Program Services$1,178,691ProgramServicesAmt
Management And General$98,167ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,018TotalAmt
Program Services$173,018ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,669TotalAmt
Program Services$17,890ProgramServicesAmt
Management And General$10,779ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$285,275TotalAmt
Program Services$263,896ProgramServicesAmt
Management And General$21,379ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$339,030TotalAmt
Program Services$286,196ProgramServicesAmt
Management And General$52,834ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,257TotalAmt
Program Services$24,715ProgramServicesAmt
Management And General$30,542ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$504,957TotalAmt
Program Services$495,902ProgramServicesAmt
Management And General$9,055ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,207TotalAmt
Management And General$1,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,655TotalAmt
Program Services$46,138ProgramServicesAmt
Management And General$8,517ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,401TotalAmt
Program Services$3,715ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bank and Merchant Fees$38,347$34,291$4,056
Licenses and Dues$33,522$29,510$4,012
Other$7,745$970$6,775

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,806,649TotalAmt
Program Services$4,149,951ProgramServicesAmt
Management And General$656,698ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$834,622BOYAmt
EOY$1,177,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$167,882BOYAmt
EOY$55,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,365BOYAmt
EOY$226,010EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,099BOYAmt
EOY$186,468EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$294,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$235,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$96,324BOYAmt
EOY$59,856EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,219EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,292BOYAmt
EOY$1,706,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$468,170BOYAmt
EOY$671,912EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,597,960BOYAmt
EOY$1,211,708EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$172,420BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,741BOYAmt
EOY$625,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,884,291BOYAmt
EOY$2,508,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,614,697BOYAmt
EOY-$816,812EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,698BOYAmt
EOY$14,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,599,999BOYAmt
EOY-$802,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,284,292BOYAmt
EOY$1,706,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$797,885ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,390,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,354,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,539,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,683,268CurrentTaxYearAmt
Total$10,498,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,446,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,522,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,148,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,338,232CurrentTaxYearMinus1YearAmt
Current Tax Year$1,920,490CurrentTaxYearAmt
Total$13,376,028TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,976,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,913,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,502,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,877,935CurrentTaxYearMinus1YearAmt
Current Tax Year$5,603,758CurrentTaxYearAmt
Total$23,874,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,874,141PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,884CurrentTaxYearMinus1YearAmt
Current Tax Year$76,535CurrentTaxYearAmt
Total$568,331TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,884CurrentTaxYearMinus1YearAmt
Current Tax Year$76,535CurrentTaxYearAmt
Total$568,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,028,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,054,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,682,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996,819CurrentTaxYearMinus1YearAmt
Current Tax Year$5,680,293CurrentTaxYearAmt
Total$24,442,472TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97670PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,806,649FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,806,649FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,332FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,583FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$410,138CurrentYearMinus3Amt
Current Year Minus2$402,908CurrentYearMinus2Amt
Current Year Minus1$359,847CurrentYearMinus1Amt
Current Year$390,332CurrentYearAmt
Total$1,563,225TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,344,838LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$102,535CurrentYearMinus3Amt
Current Year Minus2$100,727CurrentYearMinus2Amt
Current Year Minus1$89,962CurrentYearMinus1Amt
Current Year$97,583CurrentYearAmt
Total$390,807TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$586,211GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,107OtherCostOrOtherBasisAmt
Depreciation$5,114DepreciationAmt
Book Value$11,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,481OtherCostOrOtherBasisAmt
Depreciation$141,554DepreciationAmt
Book Value$39,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,290OtherCostOrOtherBasisAmt
Depreciation$88,354DepreciationAmt
Book Value$7,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent$617,341
Security Deposit$7,989
FieldValueIRS element (for citing)
Total Liability$625,330TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,604,534TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,604,534RevenueSubtotalAmt
Total Revenue Per Form990$5,604,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,807,870TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,219OtherExpensesIncludedAmt
Expenses Not Reported$1,219ExpensesNotReportedAmt
Expenses Subtotal$4,806,651ExpensesSubtotalAmt
Total Expenses Per Form990$4,806,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other expenses not included on Form 990 (Part XII, line 2d)ATA Action Expenses
Footnote for uncertain tax position under FIN 48 (Part X)The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, ATA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of ATA and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.There were no unrecognized tax benefits identified or recorded as liabilities for at year end.ATAs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Ann Mond Johnson
CEO$470,645$11,887$9,512$492,044
Bonnie Knight
VP Membership and Events$141,125$7,056$9,956$158,137
Kyle Zebley
Senior Vice President Public Polic$189,625$9,481$8,605$207,711

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6The 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 7aThe board now manages the nomination and appointment of new board members.
Governing body decisions Part VI line 7bThe 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 11The 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 12cAll 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 15aThe 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 19The Association makes its bylaws available to the public on its website.
List of other fees for services expenses Part IX line 11gProfessional and Consulting $1,034,358Commissions $242,500

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