BETA

ACCESS TECHNOLOGIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACCESS TECHNOLOGIES INC (EIN 94-3218650)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-06-09
IRS object ID
202121609349300732
Schema version
2019v5.2
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)
Return2021-06-09T16:00:19-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930874157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROVE MUELLER & SWANK PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 COTTAGE STREET NE SUITE 200AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943218650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS TECHNOLOGIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone5033611201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 LANCASTER DRIVE NEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF HOWELLPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5033611201PhoneNum
Signature2021-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE R WILSON CPAPreparerPersonNm
PTINP01308570PTIN
Phone5035817788PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF HOWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 LANCASTER DRIVE NEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$803,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACCESSTECHNOLOGIESINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$584,469PYContributionsGrantsAmt
CY Contributions Grants$574,530CYContributionsGrantsAmt
PY Program Service Revenue$101,089PYProgramServiceRevenueAmt
CY Program Service Revenue$81,537CYProgramServiceRevenueAmt
PY Investment Income$33,073PYInvestmentIncomeAmt
CY Investment Income$28,415CYInvestmentIncomeAmt
PY Other Revenue$41,371PYOtherRevenueAmt
CY Other Revenue$43,075CYOtherRevenueAmt
PY Total Revenue$760,002PYTotalRevenueAmt
CY Total Revenue$727,557CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$379,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,896PYOtherExpensesAmt
CY Other Expenses$294,651CYOtherExpensesAmt
PY Total Expenses$611,783PYTotalExpensesAmt
CY Total Expenses$650,639CYTotalExpensesAmt
PY Revenues Less Expenses$148,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,918CYRevenuesLessExpensesAmt
Total Assets BOY$1,549,784TotalAssetsBOYAmt
Total Assets EOY$1,639,017TotalAssetsEOYAmt
Total Liabilities BOY$15,127TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,534,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,607,003NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$555,605ExpenseAmt
Revenue$124,612RevenueAmt
DescACCESS TECHNOLOGIES, INC. PARTNERS WITH GOVERNMENT, BUSINESS, EDUCATIONAL AND HEALTH SERVICE ORGANIZATIONS TO PROVIDE ON-SITE ERGONOMIC RISK ASSESSMENTS, ASSISTIVE TECHNOLOGY ASSESSMENTS AND INDIVIDUALIZED TECHNOLOGY TRAINING SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR EMPLOYMENT, EDUCATIONAL AND COMMUNITY LIVING GOALS.Desc
Total Program Service Expenses$555,605TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5033611201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 LANCASTER DRIVE NEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVEY HULSE
MEMBER1.00Yes (X)$0$0$0
JEFF HOWELL
CHAIR1.00Yes (X)$0$0$0Yes (X)
SUSAN MCNAUGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ERIC WELLS
MEMBER1.00Yes (X)$0$0$0
LAURIE BROOKS
PRESIDENT40.00$72,107$0$16,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$574,530GovernmentGrantsAmt
Total Contributions$574,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$81,537TotalRevenueColumnAmt
Related Or Exempt Func Income$81,537RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,537TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,415TotalRevenueColumnAmt
Exclusion$28,415ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$91,006GrossSalesOfInventoryAmt
Cost Of Goods Sold$75,488CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,518TotalRevenueColumnAmt
Related Or Exempt Func Income$15,518RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEQUIPMENT MARKETPLACEDesc
Business900099BusinessCd
Total Revenue Column$27,557TotalRevenueColumnAmt
Related Or Exempt Func Income$27,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,557TotalRevenueColumnAmt
Related Or Exempt Func Income$124,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,415ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,400TotalAmt
Program Services$55,291ProgramServicesAmt
Management And General$34,109ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,766TotalAmt
Program Services$191,766ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,330TotalAmt
Program Services$16,330ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,253TotalAmt
Program Services$35,253ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,239TotalAmt
Program Services$21,258ProgramServicesAmt
Management And General$1,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Management And General$14,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,620TotalAmt
Program Services$14,020ProgramServicesAmt
Management And General$2,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,775TotalAmt
Program Services$25,320ProgramServicesAmt
Management And General$15,455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,857TotalAmt
Program Services$82,179ProgramServicesAmt
Management And General$10,678ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,208TotalAmt
Program Services$3,580ProgramServicesAmt
Management And General$1,628ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Program Services$542ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,959TotalAmt
Management And General$11,959ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,574TotalAmt
Program Services$7,233ProgramServicesAmt
Management And General$2,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LOAN LIBRARY$95,129$95,129
DUES & SUBSCRIPTIONS$7,289$7,289
TAXES & LICENSES$563$415$148

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,639TotalAmt
Program Services$555,605ProgramServicesAmt
Management And General$95,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,211BOYAmt
EOY$83,399EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$916,996BOYAmt
EOY$970,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,473BOYAmt
EOY$84,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,351BOYAmt
EOY$6,894EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,326BOYAmt
EOY$44,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,073BOYAmt
EOY$131,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$313,354BOYAmt
EOY$318,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,549,784BOYAmt
EOY$1,639,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,127BOYAmt
EOY$32,014EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,127BOYAmt
EOY$32,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,450,057BOYAmt
EOY$1,543,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,600BOYAmt
EOY$63,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,657BOYAmt
EOY$1,607,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,549,784BOYAmt
EOY$1,639,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,918ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,572NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,469CurrentTaxYearMinus1YearAmt
Current Tax Year$574,530CurrentTaxYearAmt
Total$2,707,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$507,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$528,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,469CurrentTaxYearMinus1YearAmt
Current Tax Year$574,530CurrentTaxYearAmt
Total$2,707,465TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,707,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,072CurrentTaxYearMinus1YearAmt
Current Tax Year$28,415CurrentTaxYearAmt
Total$123,051TotalAmt
FieldValueIRS element (for citing)
Total Support$2,830,516TotalSupportAmt
Gross Receipts Rltd Activities$1,258,839GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95650PublicSupportCY170Pct
Public Support PY1700.96210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,134OtherCostOrOtherBasisAmt
Depreciation$8,922DepreciationAmt
Book Value$111,212BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,904OtherCostOrOtherBasisAmt
Depreciation$69,953DepreciationAmt
Book Value$19,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,163TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$798,473TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,572NetUnrealizedGainsInvstAmt
Other Revenue$75,488OtherRevenueAmt
Revenue Not Reported$70,916RevenueNotReportedAmt
Revenue Subtotal$727,557RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$727,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$726,127TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$75,488OtherExpensesIncludedAmt
Expenses Not Reported$75,488ExpensesNotReportedAmt
Expenses Subtotal$650,639ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$650,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES". ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CORPORATION'S FEDERAL INFORMATION TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATION. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE COSTS 75,488.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MERCHANDISE COSTS 75,488.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME A CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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