Scores are not available for this record yet.
Assets
Flat$310,599
Flat from 2011
Net Assets
Flat$23,258
Flat from 2011
Liabilities
Flat$287,341
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,196,159
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jul 27, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,168,960
Mission
Ati promotes independence, inclusion, participation, and personal choice of individuals with disabilities. Ati advances the independent living philosophy and advocates for the legal and civil rights of individuals with disabilities.
Filer
- EIN
- 14-1703075
Raw XML AppendixShowing 400 of 494 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization adopted the provisions of FASB ASC 740-10 on October 1, 2008. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayers GAAP financial statements. Using that guidance, the Association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of September 30, 2011 and September 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | SOUTHERN TIER INDEPENDENCE CENTER |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEPHEN MCLAUGHLIN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LINDA AUMICK |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | ELLEN SULLIVAN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | CARL BERKOWITZ |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | MARY CRANKER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 6000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 5000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 1000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 5 | 35000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | SHORT TERM LOAN TO COVER PAYROLL EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 71000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED USING AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS. A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING RELEASED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINATION OF COMPENSATION OF EMPLOYEES IS UP TO THE GOVERNING BODY, THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN TAX FILINGS ARE ALSO AVAILABLE ON THE NYS CHARITIES WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $310,599
- Liabilities
- $287,341
- Net assets
- $23,258
- Revenue
- -
- Expenses
- $1,196,159
- Net income
- -