APPLIED TECHNOLOGY COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED TECHNOLOGY COUNCIL (EIN 23-7231360)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349304528
- Schema version
- 2010v3.4
- 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 | 2011-11-15T11:57:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Francisco Street Suite 120 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237231360 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Applied Technology Council | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 6505951542 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway No 240 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher Rojahn | Name |
| Title | Executive Director | Title |
| Phone | 6505951542 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Noel McNabola | Name |
| Phone | 4153991330 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christopher Rojahn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway Suite | AddressLine1 |
| Address Line2 | 240 | AddressLine2 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5108101 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.atcouncil.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ATC's mission is to develop and promote state-of-the-art, user-friendly engineering resources and applications for use in mitigating the effects of natural and other hazards on the built environment. ATC also identifies and encourages needed research and develops consensus opinions on structural engineering issues in a nonproprietary format. ATC thereby fulfills a unique role in funded information transfer. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 55224 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6175 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4413364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4817177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21529 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 217491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4622158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5062372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1209269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1328306 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3655396 | OtherExpensePriorYear |
| Other Expenses Current Year | 3556705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4864665 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4885011 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -242507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177361 | RevenuesLessExpensesCY |
| Total Assets BOY | 2480040 | TotalAssetsBOY |
| Total Assets EOY | 2598582 | TotalAssetsEOY |
| Total Liabilities BOY | 1023171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 940033 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1456869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1658549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Applied Technology Council was formed to implement current technological developments in structural and earthquake engineering into active engineering practices. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2670854 | Expense |
| Revenue | 2687583 | Revenue |
| Description | The Applied Technology Council (ATC) develops and promotes state-of-the-art, user-friendly engineering resources and applications for use in mitigating the effects of natural and other hazards on the built environment. Program activities in 2009 consisted of:Earthquake engineering research and development projects for the Federal Emergency Management Agency (FEMA) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1565012 | Expense |
| Revenue | 1556195 | Revenue |
| Description | Structural engineering research and development projects for the National Institute of Standards and Technology (NIST) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 380787 | Expense |
| Revenue | 379098 | Revenue |
| Description | Development of a Community Action Plan for Seismic Safety for the City and County of San Francisco | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 249859 | 194301 | Development of Industry Foundation Classes (IFCs) for Structural and Non-structural Components. |
| Workshops, seminars, and technical report distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249859 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 194301 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4866512 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnadette Hadnagy Operations Manager | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6505951542 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Redwood Shores Parkway 240 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dan Allwardt | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| James A Amundson | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| David A Fanella | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Ramon Gilsanz | ||||||||
| President | 5.00 | X | 0 | 0 | 0 | X | ||
| Marc L Levitan | ||||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X | ||
| Bret Lizundia | ||||||||
| Secretary/Treasurer | 4.00 | X | 0 | 0 | 0 | X | ||
| Manuel Morden | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| H John Price | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles Roeder | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Spencer Rogers | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Don Scott | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Joseph B Shepard | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Robert Smilowitz | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Lee Smith | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Charles H Thornton | ||||||||
| Individual Director | 2.00 | X | 0 | 0 | 0 | |||
| Christopher Rojahn | ||||||||
| Institutional Director/Trustee | 40.00 | 275319 | 0 | 0 | X | X | X | |
| Jon A Heintz | ||||||||
| Key Employee | 40.00 | 247973 | 0 | 0 | X | X | ||
| William L Coulbourne | ||||||||
| Key Employee | 35.00 | 163337 | 0 | 0 | X | |||
| Thomas R McLane | ||||||||
| Key Employee | 40.00 | 192154 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 878783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert D Hanson | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2926 Saklan Indian Drive | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Technical engineering services | DescriptionOfServices |
| Compensation | 195480 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 6175 | AllOtherContributions |
| Total Contributions | 6175 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Dept of Homeland Secur | 900099 | 2687586 | 2687586 |
| NIST | 900099 | 1493283 | 1493283 |
| City of San Francisco | 900099 | 379098 | 379098 |
| Seminars & Workshop Fe | 900099 | 133447 | 133447 |
| Other Grants & Contrac | 900099 | 123763 | 123763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4817177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21529 | TotalRevenueColumn |
| Exclusion | $21,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 263220 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45729 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217491 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5062372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5034668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,529 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046284 | Total |
| Program Services | 409278 | ProgramServices |
| Management And General | 637006 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108270 | Total |
| Program Services | 46610 | ProgramServices |
| Management And General | 61660 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115686 | Total |
| Program Services | 49802 | ProgramServices |
| Management And General | 65884 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58066 | Total |
| Program Services | 24997 | ProgramServices |
| Management And General | 33069 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Management And General | 26000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157063 | Total |
| Program Services | 2153223 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162568 | Total |
| Management And General | 162568 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98152 | Total |
| Program Services | 63987 | ProgramServices |
| Management And General | 34165 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18342 | Total |
| Management And General | 18342 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Administrative Costs Al | 0 | 1200399 | -1200399 |
| Joint Venture Partners | 695441 | 695441 | |
| Consultants' Expenses | 128122 | 126898 | 1224 |
| Employee Expenses | 72668 | 18981 | 53687 |
| Board of Director Expen | 58632 | 164 | 58468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139717 | Total |
| Program Services | 76732 | ProgramServices |
| Management And General | 62985 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4885011 | Total |
| Program Services | 4866512 | ProgramServices |
| Management And General | 18499 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67739 | BOY |
| EOY | 332612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667554 | BOY |
| EOY | 895144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146907 | BOY |
| EOY | 864054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50154 | BOY |
| EOY | 93487 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35081 | BOY |
| EOY | 31729 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36646 | BOY |
| EOY | 32537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 226811 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52572 | BOY |
| EOY | 39817 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414242 | BOY |
| EOY | 300042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9145 | BOY |
| EOY | 9160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480040 | BOY |
| EOY | 2598582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007452 | BOY |
| EOY | 892450 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15719 | BOY |
| EOY | 47583 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023171 | BOY |
| EOY | 940033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018162 | BOY |
| EOY | 1177066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438707 | BOY |
| EOY | 481483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456869 | BOY |
| EOY | 1658549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480040 | BOY |
| EOY | 2598582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 177361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 24319 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6175 | CurrentTaxYear |
| Total | 272358 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6175 | CurrentTaxYear |
| Total | 272358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2441 | AmountsSubstContributorsTotal |
| Public Support Total170 | 269917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21529 | CurrentTaxYear |
| Total | 105567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377925 | TotalSupport |
| Gross Receipts From Admissions Etc | 1686443 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226811 | OtherCostOrOtherBasis |
| Depreciation | 186994 | Depreciation |
| Book Value | 39817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39817 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of Deposit | Description |
| Book Value | 300042 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 300042 | TotalOfBookValueSecurities |
| Total Revenue | 5062372 | TotalRevenue |
| Total Expenses | 4885011 | TotalExpenses |
| Excess Or Deficit For Year | 177361 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24319 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 24319 | TotalAdjustments |
| Excess Or Deficit Per FS | 201680 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5702652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24319 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 570232 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45729 | OtherRevenues |
| Revenue Not Rptd F990 | 640280 | RevenueNotRptdF990 |
| Revenue Subtotal | 5062372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5062372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5500972 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 570232 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 615961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4885011 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4885011 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The Organization has adopted Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes. This standard addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. ASC 740 also provides related guidance on measurement, classification, interest and penalties, and disclosure. There was no material impact to ATC's financial statements as a result of the adoption of this Standard. |
| Cost of Sales included in expenses in audited financial statements $45,729. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christopher Rojahn | |||||||||||||
| 188676 | 0 | 24000 | 0 | 62643 | 0 | 0 | 0 | 0 | 0 | 275319 | 0 | 0 | 0 |
| Jon A Heintz | |||||||||||||
| 178754 | 0 | 16500 | 0 | 52719 | 0 | 0 | 0 | 0 | 0 | 247973 | 0 | 0 | 0 |
| William L Coulbourne | |||||||||||||
| 119317 | 0 | 2500 | 0 | 41520 | 0 | 0 | 0 | 0 | 0 | 163337 | 0 | 0 | 0 |
| Thomas R McLane | |||||||||||||
| 147872 | 0 | 6000 | 0 | 38282 | 0 | 0 | 0 | 0 | 0 | 192154 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | The Board may elect four of its members, known as "at-large" members. | |
| Form 990, Part VI, Section B, line 11 | No review was or will be conducted. | |
| ATC currently depends on the honor system for Board members to comply with ATC's policies on conflict of interest. In the future, we are planning to ask each Board member to sign annually a form that indicates he/she has had no conflicts of interest. | Form 990, Part VI, Section B, line 12c | |
| As a matter of written policy, The executive Director's performance is reviewed annually by the ATC Board Executive Committee, who recommend any changes in salary to the full Board, who then approve/revise that recommendation. This is done annually at the Spring ATC Board meeting (normally in April), with changes taking effect on the following June 1. | Form 990, Part VI, Section B, line 15 | |
| The organization's Form 990 are made available to the public upon written request to the organizations principal office. | Form 990, Part VI, Section C, line 18 | |
| The organization's governing documents are made available to the public upon written request to the organizations principal office. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 24,319. | Form 990, Part XI, line 5: |
| The board reviews the organizations audited financial statements and maintains oversight of process. |
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