Civic Intelligence

Advanced Textiles Association

EIN 41-0434680 • 501(c)6 • Roseville, MN

View Organization Page

Profile

Ata 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.

1801 County Road B West 100Roseville, MN 55113

textiles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$305,005

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,626,214

Up $17,574 (+0.2%) from 2024

Liabilities

Down

$5,458,018

Down $462,657 (-7.8%) from 2024

Net Assets

Up

$4,168,196

Up $480,231 (+13%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$9,212,908

Up $855,110 (+10%) from 2024

Expenses

Up

$8,985,703

Up $356,435 (+4.1%) from 2024

Net Income

Up

$227,205

Up $498,675 (+184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$9,626,214
Liabilities$5,458,018
Net Assets$4,168,196
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$9,212,908
Expenses$8,985,703
Net Income$227,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,626,214
Liabilities
$5,458,018
Net assets
$4,168,196
Revenue
$9,212,908
Expenses
$8,985,703
Net income
$227,205
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$10,285,957
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$5,322,174$5,816,892▲ $494,718
Savings and Temporary Cash Investments$1,219,327$1,094,174▼ $125,153
Prepaid Expenses and Deferred Charges$619,772$620,940▲ $1,168
Accounts Receivable$596,515$421,687▼ $174,828
Cash and Non-Interest-Bearing Accounts$265,968$262,089▼ $3,879
Land, Buildings, and Equipment, Net$311,714$176,463▼ $135,251
Total Assets$9,608,640$9,626,214▲ $17,574
Other Assets Total$1,273,170$1,233,969▼ $39,201
Liabilities
Deferred Revenue$4,078,043$3,518,370▼ $559,673
Other Liabilities$1,134,113$1,105,631▼ $28,482
Accounts Payable and Accrued Expenses$708,519$834,017▲ $125,498
Total Liabilities$5,920,675$5,458,018▼ $462,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,687,965$4,168,196▲ $480,231
Total Net Assets Fund Balance$3,687,965$4,168,196▲ $480,231
Total Liabilities and Net Assets / Fund Balance$9,608,640$9,626,214▲ $17,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,920$785,513$898,433
Equipment$63,543$237,197$300,740
Other Assets Org$1,080,969--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchiffmanPresident and CEOFT$239,760$65,245$305,005
Sheila SumnerCFO/vice President of OperationsFT$156,670$15,283$171,953
Amelia Collins - Vice PresidentOf Events, Sales & MarketingFT$150,501$18,354$168,855
Sara SchaeferNational Sales ManagerFT$106,350$1,519$107,869
Angela West - Media andExhibit Sales Through 3/7/2025FT$101,636$1,653$103,289
Roy ChismChairman-$6,000-$6,000

Board Members and Trustees

NameTitle
Amy BircherImmediate Past Chairman
Craig Zola1st Vice Chairman
William Morse2nd Vice Chairman
Bret KelleyDirector
Jennifer FennellDirector
John HendersonDirector
Jonathan PalmerDirector
Marc ShellshearDirector
Ron HouleDirector
Tony EhrbarDirector
Rachal MccarthyDirector Beginning 9/26/2024
David SegalDirector Through 9/26/2024

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitmer & Worrall LLCLobbying Services1401 H STREET NW SUITE 525, Washington, DC 20005$208,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,872,708
Investment Income
$290,064
Other Revenue
$50,136
Change in Net Assets
$227,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,170,143
Revenue Not Reported on Financial Statements
$42,765
Revenue Not Reported on Form 990
$253,026
Total Revenue per Audited Statements
$9,423,169
Total Revenue per Form 990
$9,212,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,562,470
Salaries, Compensation, and Employee Benefits$4,423,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,067,938
Conferences and Meetings---$1,557,536
Current Officers, Directors, Trustees, and Key Employees---$636,896
Fees for Services Lobbying---$364,554
Other Employee Benefits---$360,842
Payroll Taxes---$286,297
Fees for Services Other---$258,458
Other Expenses---$207,415
Travel---$186,103
Depreciation Depletion---$152,162
Occupancy---$133,104
Advertising---$123,381
Office Expenses---$99,822
Information Technology---$76,268
Pension Plan Contributions---$71,260
Insurance---$58,650
Fees for Service Investment Mgmnt Fees---$42,765
Fees for Services Accounting---$20,550
Fees for Services Legal---$9,138
Total Functional Expenses$0$0$0$8,985,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,985,703
Expenses per Audited Statements$8,942,938
Total Expenses per Audited Statements$8,942,938
Expenses Not Reported on Financial Statements$42,765
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$340,300
Total Nondeductible Lobbying and Political Cost$230,754
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,105,631
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 the 990 with the president before it is signed.”

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
2025-08-25
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
54
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 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0708519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0834017
IRS990/AccountsReceivableGrp/BOYAmt0596515
IRS990/AccountsReceivableGrp/EOYAmt0421687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT-FOR-PROFIT TRADE ASSOCIATION SERVING THE SPECIALTY FABRICS AND TECHNICAL TEXTILES INDUSTRY WITH EDUCATION AND EVENTS, PUBLICATIONS, ADVOCACY, AND MEMBER BENEFITS.
IRS990/AdvertisingGrp/TotalAmt0123381
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IRS990/BooksInCareOfDetail/PhoneNum06512222508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 COUNTY ROAD B WEST 100
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0262089
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0208000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHITMER & WORRALL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LOBBYING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0290064
IRS990/CYOtherExpensesAmt04562470
IRS990/CYOtherRevenueAmt050136
IRS990/CYProgramServiceRevenueAmt08872708
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09212908
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0152162
IRS990/Desc0MEMBERSHIP:ATA (ADVANCED TEXTILES ASSOCIATION) MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES, ATA DIVISION AND COUNTRY MEMBERSHIPS, AND COUNCIL DUES. COUNCIL DUES ARE PASSED ONTO THE DIVISION. DURING THE FISCAL YEAR, ATA HAD APPROX 1,400 MEMBERS.
IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesOtherGrp/TotalAmt0258458
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA COLLINS - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA WEST - MEDIA AND
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY CHISM
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG ZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY EHRBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RON HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRET KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHAL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC SHELLSHEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2OF EVENTS, SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHIBIT SALES THROUGH 3/7/2025
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR BEGINNING 9/26/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THROUGH 9/26/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InsuranceGrp/TotalAmt058650
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYMENT FEES
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IRS990/OtherExpensesGrp/TotalAmt1404298
IRS990/OtherExpensesGrp/TotalAmt2244510
IRS990/OtherExpensesGrp/TotalAmt3207415
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IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & PUBLICATIONS
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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 31 ISSUES AND 7 PUBLICATIONS IN FY25.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED TAX ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01105631
IRS990ScheduleD/TotalRevenuePerForm990Amt09212908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09423169

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