A T L FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A T L FOUNDATION (EIN 84-1246617)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-03-01
- IRS object ID
- 201440609349200309
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-01T02:15:48-00:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEENERSON AND CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11493 GRAY STREET | AddressLine1 |
| City | WESTMINSTER | City |
| State | CO | State |
| ZIP Code | 80020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841246617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLF | NameControl |
| Phone | 3034294171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 740985 | AddressLine1 |
| City | ARVADA | City |
| State | CO | State |
| ZIP Code | 80006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Boynton Treasurer | Name |
| Title | 22414 | Title |
| Date Signed | 2014-02-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELBY STEENERSON | Name |
| Phone | 3035254272 | Phone |
| Date Prepared | 2014-02-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ATLFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59946 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29924 | ContributionsGiftsGrantsEtc |
| Investment Income | 179 | InvestmentIncome |
| Fundraising Gross Income | 29843 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8546 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21297 | SpecialEventsNetIncomeLoss |
| Total Revenue | 51400 | TotalRevenue |
| Grants And Similar Amounts Paid | 42143 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2010 | PrintingPublicationsPostage |
| Other Expenses Total | 3385 | OtherExpensesTotal |
| Total Expenses | 47938 | TotalExpenses |
| Excess Or Deficit For Year | 3462 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 157265 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 160727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156820 | BOY |
| EOY | 160462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445 | BOY |
| EOY | 265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157265 | BOY |
| EOY | 160727 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157265 | BOY |
| EOY | 160727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ALT FOUNDATION PROVIDES ASSISTANCE TO LESBIANS IN NEED OF FINANCIAL HELP AS TO A RESULT OF ILL HEALTH OR PERSONAL CRISIS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ALT FOUNDATION PROVIDES DIRECT ASSISTANCE TO LESBIANS IN NEED OF HELP WITH RENT, UTILITIES, CAR PAYMENT AND REPAIRS, AND MEDICAL PAYMENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 42817 | GrantsAndAllocations |
| Program Service Expenses | 42817 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42817 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HOLLY SAHUD | ||
| PRESIDENT | 000.00 | 0 |
| BECKY MOORE | ||
| VICE PRESIDENT | 000.00 | 0 |
| SUE BOYNTON | ||
| TREASURER | 000.00 | 0 |
| KAREN JESSEY | ||
| SECRETARY | 000.00 | 0 |
| BECKY BRINKMAN | ||
| GRANT COORDINATOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN BOYNTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9653 PINE SPRINGS DRIVE | AddressLine1 |
| City | MORRISON | City |
| State | CO | State |
| ZIP Code | 80465 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034294171 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29924 | CurrentTaxYear |
| Total | 190732 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29843 | CurrentTaxYear |
| Total | 103495 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59767 | CurrentTaxYear |
| Total | 294227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 294227 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178 | CurrentTaxYear |
| Total | 3408 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178 | CurrentTaxYear |
| Total | 3408 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59945 | CurrentTaxYear |
| Total | 297635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bowling | NameOfEvent1 |
| Gross Receipts Event1 | 4415 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4415 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 165 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 776 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 176 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf | NameOfEvent2 |
| Gross Receipts Event2 | 25428 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25428 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 450 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 6580 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 379 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29843 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29843 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 615 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7356 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 176 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8546 | DirectExpenseSummaryEvents |
| Net Income Summary | 21297 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES/MERCHANT FEES 1,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE 674 |
| Form 990-EZ, Part I, Line 16, Other Expenses PO BOX FEE 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMIT 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses MARKETING 210 |
| Form 990-EZ, Part II, Line 24, Other Assets COMPUTER EQUIPMENT Beginning of year 445, End of year 265 |
Comments