AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND COLORISTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND COLORISTS (EIN 04-2103653)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-18
- IRS object ID
- 201321139349300817
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-18T14:00:35-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Krombach Dunn Pappalardo & Turchett | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812-102 Salem Woods Drive | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Assoc of Textile Chemists and Colorists | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Davis Drive PO Box 12215 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Y Daniels | Name |
| Title | Exec Vice Pres | Title |
| Phone | 9195498181 | Phone |
| Date Signed | 2013-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Turchetti | Name |
| PTIN | P00750957 | PTIN |
| Phone | 9198476800 | Phone |
| Date Prepared | 2013-04-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4909255 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.aatcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | The Association is a technical and scientific society of indivudal and corporate members involved in textile, chemical and related industries. The objectives are to encourage research and interchange knowledge on the application of dyes and chemicals in the textile industry. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 220723 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 822162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 657154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1266409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1257877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2323881 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2396465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1491341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1572856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723253 | OtherExpensePriorYear |
| Other Expenses Current Year | 695646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2214594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2268502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109287 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127963 | RevenuesLessExpensesCY |
| Total Assets BOY | 5318276 | TotalAssetsBOY |
| Total Assets EOY | 5532011 | TotalAssetsEOY |
| Total Liabilities BOY | 657779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 562532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4660497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4969479 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Association is a technical and scientific society of indivudal and corporate members involved in textile, chemical and related industries. The objectives are to encourage research and interchange knowledge on the application of dyes and chemicals in the textile industry. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2268502 | Expense |
| Description | AATCC Continues to provide its approximately 2,400 members in 60 countries with its award winning magazine, AATCC Review. In addtion, textile education and test method training programs were held. New textile testing proficiency programs were developed and offered to textile professionals worldwide. | Description |
| Total Program Service Expense | 2268502 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Y Daniels | NamePerson |
| Telephone Number | 9195498181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Davis Drive PO Box 12215 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Adam Varley | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Alan F Buttenhoff | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Alfred KF So | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Charles E Gavin III | |||||||
| 1.00 | X | 0 | 0 | 0 | Treasurer | X | |
| Elizabeth Eggert | |||||||
| 1.00 | X | 0 | 0 | 0 | Chair Exec Comm on Research | ||
| Fred L Cook | |||||||
| 1.00 | X | 0 | 0 | 0 | Immediate Past President | X | |
| Guddo S Nadiger | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Harrie Schoots | |||||||
| 1.00 | X | 0 | 0 | 0 | Chair Publications Comm | ||
| Heidi Woodacre | |||||||
| 1.00 | X | 0 | 0 | 0 | Chair Education Advisory Boar | ||
| Leonard T Farias | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Mary N Brannon | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Michael Tyndall | |||||||
| 1.00 | X | 0 | 0 | 0 | President | X | |
| Peter J Hauser | |||||||
| 1.00 | X | 0 | 0 | 0 | President Elect | X | |
| Rembert J Truesdale | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Richard Malachowski | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Robina Hogan | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Roland L Connelly | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Seshradi Ramkumar | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Susan L Matter | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| Yiqi Yang | |||||||
| 1.00 | X | 0 | 0 | 0 | |||
| John Y Daniels | |||||||
| 40.00 | 187424 | 0 | 37299 | Exec Vice President | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187424 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37299 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 220723 | MembershipDues |
| Total Contributions | 220723 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Subscriptions | 541900 | 126463 | 126463 |
| Proficiency Testing | 541900 | 142389 | 142389 |
| Advertising | 541900 | 81002 | 81002 |
| Shipping Revenue | 541900 | 89786 | 89786 |
| Workshops Conferences | 541900 | 134764 | 134764 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 657154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116931 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24283 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2127866 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1984086 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 143780 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1762298 | GrossSalesOfInventory |
| Cost Of Goods Sold | 528704 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1233594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1233594 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2396465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2175742 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187424 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944151 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81516 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266916 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92849 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3268 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23383 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37762 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24548 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24596 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87308 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40041 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94156 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32792 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Special Activities | 59904 | 59904 |
| Publications | 85416 | 85416 |
| Memberships and Sections | 29676 | 29676 |
| Bank and Other Charges | 32015 | 32015 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119376 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268502 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348588 | BOY |
| EOY | 279719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227938 | BOY |
| EOY | 276702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155557 | BOY |
| EOY | 103859 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359124 | BOY |
| EOY | 374530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207 | BOY |
| EOY | 619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2324227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1734264 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652491 | BOY |
| EOY | 589963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571371 | BOY |
| EOY | 3906619 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5318276 | BOY |
| EOY | 5532011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309768 | BOY |
| EOY | 304726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248011 | BOY |
| EOY | 232806 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657779 | BOY |
| EOY | 562532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502847 | BOY |
| EOY | 4806842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87300 | BOY |
| EOY | 92287 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70350 | BOY |
| EOY | 70350 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660497 | BOY |
| EOY | 4969479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5318276 | BOY |
| EOY | 5532011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127963 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 181019 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 163423 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10014 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10800 | GrantsOrScholarships |
| End Of Year Balance | 162637 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169881 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6902 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13360 | GrantsOrScholarships |
| End Of Year Balance | 163423 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164098 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16083 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10300 | GrantsOrScholarships |
| End Of Year Balance | 169881 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153222 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23876 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13000 | GrantsOrScholarships |
| End Of Year Balance | 164098 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153222 | BeginningOfYearBalance |
| End Of Year Balance | 153222 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44125 | OtherCostOrOtherBasis |
| Book Value | 44125 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407646 | OtherCostOrOtherBasis |
| Depreciation | 930617 | Depreciation |
| Book Value | 477029 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872456 | OtherCostOrOtherBasis |
| Depreciation | 803647 | Depreciation |
| Book Value | 68809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 589963 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2554101 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 181019 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 181019 | RevenueNotRptdF990 |
| Revenue Subtotal | 2373082 | RevenueSubtotal |
| Investment Expenses Not Included | 23383 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 23383 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2396465 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2245119 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2245119 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 23383 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 23383 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2268502 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Y Daniels | NamePerson |
| Title | Exec Vice President | Title |
| Base Compensation Filing Org | 175424 | BaseCompensationFilingOrg |
| Bonus Filing Org | 12000 | BonusFilingOrg |
| Deferred Comp Filing Org | 19152 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 18147 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 224723 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 183840 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Unrelated business income explanation Part V line 3b | No UBIT was required for 2012 |
| O02 | Form 990 governing body review Part VI line 11 | The Executive Vice President reviews the form 990 and then forwards the 990 to the Treasurer for their final review. |
| O03 | Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is formally reviewed each year during a board meeting and all officers, directors and key employees are required to sign the policy. |
| O04 | CEO executive director top management comp Part VI line 15a | The Executive Vice President receives a formal performance review by the Board of Directors. |
| O05 | Other officer or key employee compensation Part VI line 15b | The Executive Vice President reviews and approves all staff compensation. In addition, the Board of Directors also reviews and approves all officer and key employee compensation through its review of the departmental salary budgets. |
| O06 | Governing documents etc available to public Part VI line 19 | The organization9s report is available on Guidestar. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AATCC Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Davis Drive | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562054922 | EIN |
| Primary Activities | Educational and scientific act | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501c3 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | R01 | Identifier |
| Return Reference | Explanation of information on Schedule R | ReturnReference |
| Explanation | The Association9s employees perform services for the Foundation such as accounting and recordkeeping, without compensation from the Foundation. The Foundation reimburses the Association approximately $750 for liability insurance. In addition, the Association contributed $20,000 to the Foundation for scholarships. | Explanation |
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