AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND COLORISTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF TEXTILE CHEMISTS AND COLORISTS (EIN 04-2103653)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349300314
- Schema version
- 2010v3.2
- 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 | 2011-05-13T07:08:57-05:00 | 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 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932184 | 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 | 042103653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF TEXTILE CHEMISTS | BusinessNameLine1 |
| Business Name Line2 | AND COLORISTS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9195498181 | Phone |
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 PRESIDENT | Title |
| Phone | 9195498141 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DYER | Name |
| Phone | 4104530900 | 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 | JOHN Y DANIELS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3480537 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 INDIVIDUAL 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 83253 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 815861 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 823866 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1178616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1246535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2107781 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2225241 | 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 | 1493880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1441158 | 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 | 689233 | OtherExpensePriorYear |
| Other Expenses Current Year | 689475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2183113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2130633 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75332 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94608 | RevenuesLessExpensesCY |
| Total Assets BOY | 5175741 | TotalAssetsBOY |
| Total Assets EOY | 5477706 | TotalAssetsEOY |
| Total Liabilities BOY | 605887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 647069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4569854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4830637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE KNOWLEDGE OF THE APPLICATION OF COLORANTS, CHEMICALS, AND POLYMERS IN THE TEXTILE INDUSTRY.TO ENCOURAGE IN ANY PRACTICAL WAY RESEARCH WORK ON TEXTILE DESIGN AND COLORATION, CHEMICAL PROCESSES, AND MATERIALS OF IMPORTANCE TO THE TEXTILE INDUSTRY.TO ESTABLISH FOR THE MEMBERS CHANNELS BY WHICH THE INTERCHANGE OF PROFESSIONAL KNOWLEDGE AMONG THEM MAY BE INCREASED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | AATCC CONTINUES TO PROVIDE ITS APPROXIMATE 2,400 MEMBERS IN 60 COUNTRIES WITH ITS AWARD WINNING MAGAZINE, "AATCC REVIEW". IN ADDITION, TEXTILE EDUCATION AND TEST METHOD TRAINING PROGRAMS WERE HELD. NEW TEXTILE TESTING PROFICIENCY PROGRAMS WERE DEVELOPED AND OFFERED TO TEXTILE PROFESSIONALS WORLDWIDE. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | 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 |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9195498181 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| R MICHAEL TYNDALL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES E GAVIN III | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH EGGERT | ||||||
| CHAIR, EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| HARRIE SCHOOTS | ||||||
| CHAIR, PUBLICATIONS COMMIT | 1.00 | X | 0 | 0 | 0 | |
| HEIDI WOODACRE | ||||||
| CHAIR, EDUCATION ADVISORY | 1.00 | X | 0 | 0 | 0 | |
| RICHARD A MALACHOWSKI | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM R VARLEY | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONARD T FARIAS | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN F BUTTENHOFF | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN L MATTER | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GUDDO S NADIGER | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALFRED KF SO | ||||||
| REGIONAL BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY N BRANNON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROLAND L CONNELLY SR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REMBERT J TRUESDALE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YIQI YANG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SESHRADI RAMKUMAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER J HAUSER | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |
| ROBINA HOGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED L COOK | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN Y DANIELS | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 179109 | 0 | 22941 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 179109 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22941 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 201187 | 201187 | |
| SUBSCRIPTION INCOME | 541900 | 139222 | 139222 | |
| PROFICIENCY TESTING | 541900 | 129351 | 129351 | |
| ADVERTISING | 541800 | 83253 | 83253 | |
| SHIPPING REVENUE | 541900 | 81654 | 81654 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189199 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 823866 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125663 | TotalRevenueColumn |
| Exclusion | $125,663 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28801 | TotalRevenueColumn |
| Exclusion | $28,801 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 743374 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714197 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29177 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29177 | TotalRevenueColumn |
| Exclusion | $29,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1758833 | GrossSalesOfInventory |
| Cost Of Goods Sold | 541099 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1217734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1217734 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2225241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1958347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 83253 | UnrelatedBusinessRevenue |
| Exclusion | $183,641 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202050 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881366 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91684 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187331 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78727 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22308 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46704 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43867 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113571 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34903 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29472 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32031 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4240 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85285 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39727 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLICATIONS | 72606 |
| FACILITY MAINTENANCE | 56236 |
| RETIREE HEALTH INSURANC | 38282 |
| MEMBERSHIP COMMITTEE | 20870 |
| ASSOCIATIONS | 12509 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29354 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130633 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300647 | BOY |
| EOY | 368955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484361 | BOY |
| EOY | 320642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101693 | BOY |
| EOY | 119459 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379159 | BOY |
| EOY | 380699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43185 | BOY |
| EOY | 4028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2292528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1568979 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757482 | BOY |
| EOY | 723549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109214 | BOY |
| EOY | 3560374 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175741 | BOY |
| EOY | 5477706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232277 | BOY |
| EOY | 268267 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223610 | BOY |
| EOY | 228802 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605887 | BOY |
| EOY | 647069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405756 | BOY |
| EOY | 4660756 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93748 | BOY |
| EOY | 99531 | 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 | 4569854 | BOY |
| EOY | 4830637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175741 | BOY |
| EOY | 5477706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 94608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 166175 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153222 | BeginningOfYearBalance |
| End Of Year Balance | 153222 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.41420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.58580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
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 | 1403744 | OtherCostOrOtherBasis |
| Depreciation | 826011 | Depreciation |
| Book Value | 577733 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 844659 | OtherCostOrOtherBasis |
| Depreciation | 742968 | Depreciation |
| Book Value | 101691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 723549 | TotalOfBookValueLandBuildings |
| Total Revenue | 2225241 | TotalRevenue |
| Total Expenses | 2130633 | TotalExpenses |
| Excess Or Deficit For Year | 94608 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 166515 | NetUnrealizedGLOnInvestments |
| Other | -$340 | OtherAmount |
| Total Adjustments | 166175 | TotalAdjustments |
| Excess Or Deficit Per FS | 260783 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2435541 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 166515 | NetUnrealizedGainsInvestments |
| Other Revenues | 76393 | OtherRevenues |
| Revenue Not Rptd F990 | 242908 | RevenueNotRptdF990 |
| Revenue Subtotal | 2192633 | RevenueSubtotal |
| Investment Expenses Not Included | 22308 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 10300 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 32608 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2225241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2138196 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40171 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40171 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2098025 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 22308 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 10300 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 32608 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2130633 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED PRIMARILY FOR SCHOLARSHIP PURPOSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS FROM PRIOR YEARS -340. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION'S REVENUE 76,393. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 10,300. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION'S EXPENSES 40,171. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 10,300. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN Y DANIELS | NamePerson |
| Base Compensation Filing Org | 178609 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2316 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20625 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 202050 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS 2,205 INDIVIDUAL MEMBERS AND 227 CORPORATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SENIOR MEMBER MAY CAST A VOTE FOR THE PRESIDENT-ELECT. ADDITIONALLY, EACH SENIOR MEMBER MAY CAST A VOTE FOR THE REGIONAL BOARD MEMBER FROM THAT SENIOR MEMBER'S REGION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE VICE PRESIDENT REVIEWS THE FORM PRIOR TO FILING. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION OF THE ASSOCIATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE TOP MANAGEMENT OFFICIAL RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 166,515. CHANGE IN NET ASSETS FROM PRIOR YEARS -340. TOTAL TO FORM 990, PART XI, LINE 5: 166,175. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE COMMITTEE'S OVERSIGHT OF THE AUDIT CONDUCTED. | FORM 990, PART XII, LINE 2C, CHANGE IN AUDIT COMMITTEE: |
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 INC | 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 | PERFORM EDUCATIONAL AND SCIENTIFIC ACTIVITIES | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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