Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2024 • EIN 41-0434680

Jun 01, 2023 to May 31, 2024 • Filed on Aug 26, 2024

Organization ProfileTEXTILES.ORG

View Organization Page

1801 County Road B West 100Roseville, MN 55113

(651) 225-6915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$305,262

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,608,640

Up $632,427 (+7.0%) from 2023

Net Assets

Up

$3,687,965

Up $268,210 (+7.8%) from 2023

Liabilities

Up

$5,920,675

Up $364,217 (+6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$8,357,798

Up $703,755 (+9.2%) from 2023

Expenses

Up

$8,629,268

Up $466,701 (+5.7%) from 2023

Net Income

Up

-$271,470

Up $237,054 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $5,959,236Liabilities 2012: $4,803,655Net Assets 2012: $1,155,5812012Assets 2013: $6,471,810Liabilities 2013: $4,424,298Net Assets 2013: $2,047,5122013Assets 2014: $6,357,655Liabilities 2014: $3,843,463Net Assets 2014: $2,514,1922014Assets 2015: $7,294,312Liabilities 2015: $4,474,759Net Assets 2015: $2,819,5532015Assets 2016: $7,306,966Liabilities 2016: $4,757,670Net Assets 2016: $2,549,2962016Assets 2017: $8,063,846Liabilities 2017: $4,862,453Net Assets 2017: $3,201,3932017Assets 2018: $7,951,640Liabilities 2018: $3,980,006Net Assets 2018: $3,971,6342018Assets 2019: $7,647,778Liabilities 2019: $3,846,691Net Assets 2019: $3,801,0872019Assets 2020: $8,081,167Liabilities 2020: $4,397,820Net Assets 2020: $3,683,3472020Assets 2021: $8,629,550Liabilities 2021: $5,201,618Net Assets 2021: $3,427,9322021Assets 2022: $7,913,490Liabilities 2022: $4,209,150Net Assets 2022: $3,704,3402022Assets 2023: $8,976,213Liabilities 2023: $5,556,458Net Assets 2023: $3,419,7552023Assets 2024: $9,608,640Liabilities 2024: $5,920,675Net Assets 2024: $3,687,9652024Assets 2025: $9,626,214Liabilities 2025: $5,458,018Net Assets 2025: $4,168,1962025

Highlighted filing

2024

Assets$9,608,640
Liabilities$5,920,675
Net Assets$3,687,965
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $8,569,2512012Revenue 2013: $9,518,557Expenses 2013: $8,867,203Net Income 2013: $651,3542013Revenue 2014: $8,748,368Expenses 2014: $8,376,570Net Income 2014: $371,7982014Revenue 2015: $9,001,135Expenses 2015: $8,574,732Net Income 2015: $426,4032015Revenue 2016: $8,844,062Expenses 2016: $8,746,144Net Income 2016: $97,9182016Revenue 2017: $9,989,581Expenses 2017: $9,595,914Net Income 2017: $393,6672017Revenue 2018: $8,099,378Expenses 2018: $8,476,488Net Income 2018: -$377,1102018Revenue 2019: $8,828,640Expenses 2019: $8,880,473Net Income 2019: -$51,8332019Revenue 2020: $7,972,494Expenses 2020: $8,050,348Net Income 2020: -$77,8542020Revenue 2021: $5,949,959Expenses 2021: $6,168,741Net Income 2021: -$218,7822021Revenue 2022: $8,259,339Expenses 2022: $7,572,046Net Income 2022: $687,2932022Revenue 2023: $7,654,043Expenses 2023: $8,162,567Net Income 2023: -$508,5242023Revenue 2024: $8,357,798Expenses 2024: $8,629,268Net Income 2024: -$271,4702024Revenue 2025: $9,212,908Expenses 2025: $8,985,703Net Income 2025: $227,2052025

Highlighted filing

2024

Revenue$8,357,798
Expenses$8,629,268
Net Income-$271,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$13,331,268
Mission and Program Overview

Mission

Ifai will contribute to the prosperity of the specialty fabrics industry by providing a global marketplace for innovative products and services, relevant education, promotion and networking opportunities.

Not-for-profit trade association serving the specialty fabrics and technical textiles industry with education and events, publications, advocacy, and member benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,681,989$5,322,174▲ $640,185
Savings and Temporary Cash Investments$111,337$1,219,327▲ $1,107,990
Prepaid Expenses and Deferred Charges$535,149$619,772▲ $84,623
Accounts Receivable$483,409$596,515▲ $113,106
Land, Buildings, and Equipment, Net$486,020$311,714▼ $174,306
Cash and Non-Interest-Bearing Accounts$1,367,230$265,968▼ $1,101,262
Total Assets$8,976,213$9,608,640▲ $632,427
Other Assets Total$1,311,079$1,273,170▼ $37,909
Liabilities
Deferred Revenue$3,608,384$4,078,043▲ $469,659
Other Liabilities$1,160,099$1,134,113▼ $25,986
Accounts Payable and Accrued Expenses$787,975$708,519▼ $79,456
Total Liabilities$5,556,458$5,920,675▲ $364,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,419,755$3,687,965▲ $268,210
Total Net Assets Fund Balance$3,419,755$3,687,965▲ $268,210
Total Liabilities and Net Assets / Fund Balance$8,976,213$9,608,640▲ $632,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,642$695,327$911,969
Equipment$95,072$238,743$333,815
Other Assets Org$1,120,170--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchiffmanPresident and CEOFT$223,031$82,231$305,262
Sheila SumnerCFO/vice President of OperationsFT$149,370$21,044$170,414
Amy Collins - Vice PresidentOf Events, Sales & MarketingFT$143,490$20,809$164,299
Sara SchaeferMedia and Exhibit SalesFT$121,526$1,130$122,656
Richard CollinsDirectorFT$103,361$17,389$120,750
Brenda OlsonMedia and Exhibit SalesFT$110,326$1,531$111,857

Board Members and Trustees

NameTitle
Amy Bircher - Chairman Thru11/3/2023, Immediate Past Chairman
Roy Chism - 1st ViceChairman Thru11/3/2023, Chairman
Kathy Schaefer - ImmediatePast Chairman Thru 11/3/2023
Craig Zola - 2nd Vice ChairmanThru 11/3/2023, 1st Vice Chairman
William Morse - DirectorThru 11/3/2023, 2nd Vice Chairmain
Bret KelleyDirector
David SegalDirector
Jennifer FennellDirector
John HendersonDirector
Jonathan PalmerDirector
Marc ShellshearDirector
Ron HouleDirector
Tony EhrbarDirector
Keith GardnerDirector Thru 11/3/2023
Tom AuerDirector Thru 11/3/2023

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitmer & Worrall LLCLobbying Services1401 H STREET NW SUITE 525, Washington, DC 20005$222,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,154,486
Investment Income
$160,641
Other Revenue
$42,671
Change in Net Assets
$-271,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,316,029
Revenue Not Reported on Financial Statements
$41,769
Revenue Not Reported on Form 990
$539,680
Total Revenue per Audited Statements
$8,855,709
Total Revenue per Form 990
$8,357,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,505,715
Other Expenses$4,123,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,103,341
Conferences and Meetings---$1,303,748
Current Officers, Directors, Trustees, and Key Employees---$625,558
Other Employee Benefits---$405,442
Fees for Services Lobbying---$358,037
Payroll Taxes---$299,474
Fees for Services Other---$296,634
Travel---$168,013
Depreciation Depletion---$166,981
Occupancy---$134,797
Other Expenses---$121,405
Office Expenses---$110,424
Information Technology---$104,527
Advertising---$94,212
Pension Plan Contributions---$71,900
Insurance---$60,747
Fees for Service Investment Mgmnt Fees---$41,769
Fees for Services Accounting---$24,991
Fees for Services Legal---$6,092
Total Functional Expenses$0$0$0$8,629,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,629,268
Expenses per Audited Statements$8,587,499
Total Expenses per Audited Statements$8,587,499
Expenses Not Reported on Financial Statements$41,769
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$348,000
Total Nondeductible Lobbying and Political Cost$289,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,134,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three membership classifications in the association: voting, non-voting, and honored life members. Voting members elect the members of the governing body. Voting members approve significant decisions of the governing body. Non-voting members do not having voting rights within the organization. Honored life members: any individual, by approval and at the discretion of the board of directors, can be granted the designation. The honor may be bestowed on an individual who is a longstanding end product manufacturer or supplier member of the association who also meets two other qualifications documented in the bylaws.”

Form 990, Part VI, Section A, Line 7A

“The voting membership of the organization has the right to elect directors to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The voting members vote on any board elections and all bylaw changes.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Cfo reviews 990 with president, then the president shares it with the board chair before signing. It is shared with the entire board at that time.”

Form 990, Part VI, Section B, Line 12C

“Board members and the president are covered under the policy. This is monitored annually at nomination/election time. During the february or march board meeting, the policy is reviewed and acknowledged by the board as a whole. Conflicts of interest are brought to the ceo, then reviewed by other "disinterested" board members and a determination is made at that time. Resolutions vary from not being able to vote to being removed from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. This process was last completed in 2022. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo and consideration of the board approved budget. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“Always upon request, except for the annual report that is distributed to members and posted on our website annually.”

Filing and Contact Details

Filer

Filer Name
Advanced Textiles Association
EIN
41-0434680
Phone
6512256915
Address
1801 COUNTY ROAD B WEST 100, ROSEVILLE, MN 55113
Doing Business As
Ata

Signing Officer

Name
Steven Schiffman
Title
President & CEO
Phone
6512256915
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Schiffman
Formed
1912
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The association assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The association reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The association has identified no income tax uncertainties. The association files information returns as a tax-exempt association. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ZOLA - 2ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MORSE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY SCHAEFER - IMMEDIATE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM AUER
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY EHRBAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RON HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRET KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC SHELLSHEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2OF EVENTS, SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDIA AND EXHIBIT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDIA AND EXHIBIT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt611/3/2023, IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN THRU11/3/2023, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8THRU 11/3/2023, 1ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9THRU 11/3/2023, 2ND VICE CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN THRU 11/3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 11/3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 11/3/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22083
IRS990/GainOrLossGrp/SecuritiesAmt0-4679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030917
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04915791
IRS990/GrossReceiptsAmt013331268
IRS990/GrossSalesOfInventoryAmt01399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0104527
IRS990/InsuranceGrp/TotalAmt060747
IRS990/InvestmentIncomeGrp/ExclusionAmt0187403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04681989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05322174
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311714
IRS990/LandBldgEquipCostOrOtherBssAmt01245784
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04920470
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATA WILL CONTRIBUTE TO THE PROSPERITY OF ITS MEMBERS IN THE TEXTILES INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS, SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. ATA WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03419755
IRS990/NetAssetsOrFundBalancesEOYAmt03687965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26762
IRS990/NetIncomeOrLossGrp/ExclusionAmt01399
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0539680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03419755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03687965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0134797
IRS990/OfficeExpensesGrp/TotalAmt0110424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01311079
IRS990/OtherAssetsTotalGrp/EOYAmt01273170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405442
IRS990/OtherExpensesGrp/Desc0EDITORIAL AND PRODUCTIO
IRS990/OtherExpensesGrp/Desc1SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc2PAYMENT FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0617621
IRS990/OtherExpensesGrp/TotalAmt1339049
IRS990/OtherExpensesGrp/TotalAmt2174506
IRS990/OtherExpensesGrp/TotalAmt3121405
IRS990/OtherLiabilitiesGrp/BOYAmt01160099
IRS990/OtherLiabilitiesGrp/EOYAmt01134113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025018
IRS990/OtherRevenueTotalAmt025018
IRS990/OtherSalariesAndWagesGrp/TotalAmt03103341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0299474
IRS990/PensionPlanContributionsGrp/TotalAmt071900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0535149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619772
IRS990/PrincipalOfficerNm0STEVEN SCHIFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION/COUNTY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ANCILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02567607
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1305390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2721791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12489039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21606065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31027181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41896
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02489039
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOWS:ATA EVENTS INCLUDE THE AT EXPO, GEOSYNTHETICS CONFERENCE, WOMENS CONFERENCE, AND UPHOLSTERY & TRIM CONFERENCE. OTHER ATA DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS:ATA PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS. ATA PUBLISHED 32 ISSUES AND 6 PUBLICATIONS IN FY24.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-276341
IRS990/PYOtherExpensesAmt03846114
IRS990/PYOtherRevenueAmt038875
IRS990/PYProgramServiceRevenueAmt07891509
IRS990/PYRevenuesLessExpensesAmt0-508524
IRS990/PYSalariesCompEmpBnftPaidAmt04316453
IRS990/PYTotalExpensesAmt08162567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07654043
IRS990/ReconcilationRevenueExpnssAmt0-271470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016254
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0398604
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01594415
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-58942
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0348000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0289058
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-109546
IRS990ScheduleD/EquipmentGrp/BookValueAmt095072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041769
IRS990ScheduleD/ExpensesSubtotalAmt08587499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041769

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,608,640
Liabilities
$5,920,675
Net assets
$3,687,965
Revenue
$8,357,798
Expenses
$8,629,268
Net income
-$271,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.46$4.17$9.21$8.99$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.61$5.92$3.69$8.36$8.63$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.56$3.42$7.65$8.16$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$4.21$3.70$8.26$7.57$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.20$3.43$5.95$6.17$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.40$3.68$7.97$8.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.85$3.80$8.83$8.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.98$3.97$8.10$8.48$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.86$3.20$9.99$9.60$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.76$2.55$8.84$8.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$4.47$2.82$9.00$8.57$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$3.84$2.51$8.75$8.38$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$4.42$2.05$9.52$8.87$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.80$1.16$8.57