Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 information return is provided to specified executive council members for review prior to submission.”
990 • Fiscal year 2018 • EIN 85-6011519
Scores are not available for this record yet.
Assets
Flat$816,003
Flat from 2018
Net Assets
Flat$482,055
Flat from 2018
Liabilities
Flat$333,948
Flat from 2018
Revenue
Flat$2,278,561
Flat from 2018
Expenses
Flat$2,231,033
Flat from 2018
Net Income
Flat$47,528
Flat from 2018
To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $493,407 | $469,121 | ▼ $24,286 |
| Cash and Non-Interest-Bearing Accounts | $336,294 | $177,149 | ▼ $159,145 |
| Accounts Receivable | $72,998 | $122,287 | ▲ $49,289 |
| Savings and Temporary Cash Investments | $54,671 | $44,863 | ▼ $9,808 |
| Prepaid Expenses and Deferred Charges | $3,299 | $2,583 | ▼ $716 |
| Total Assets | $960,669 | $816,003 | ▼ $144,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,988 | $202,110 | ▼ $56,878 |
| Other Liabilities | $246,599 | $112,850 | ▼ $133,749 |
| Accounts Payable and Accrued Expenses | $20,555 | $18,988 | ▼ $1,567 |
| Total Liabilities | $526,142 | $333,948 | ▼ $192,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,527 | $482,055 | ▲ $47,528 |
| Total Net Assets Fund Balance | $434,527 | $482,055 | ▲ $47,528 |
| Total Liabilities and Net Assets / Fund Balance | $960,669 | $816,003 | ▼ $144,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,083 | $216,018 | $631,101 |
| Equipment | $18,943 | $68,750 | $87,693 |
| Land | $35,095 | - | $35,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Bernstein | President | FT | $89,501 | $14,219 | $103,720 |
| Name | Title |
|---|---|
| Sean Thomas | Exec Vice Pr |
| Dwayne Norris | Mem & Inv VP |
| Pamela Irvin | Secretary |
| Karen Baehr | Treasurer |
| Loyola Cortinas | Vice Pres Es |
| Sonya Romero Smith | Vice Pres Es |
| Tanya Kuhnee | Vice Pres Hs |
| Jason Krosinsky | Vice Pres Ms |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,613,058 |
| Salaries, Compensation, and Employee Benefits | $617,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,351,027 |
| Other Salaries and Wages | - | - | - | $372,111 |
| Other Employee Benefits | - | - | - | $89,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $66,010 |
| Pension Plan Contributions | - | - | - | $55,601 |
| Office Expenses | - | - | - | $43,768 |
| Payroll Taxes | - | - | - | $34,379 |
| Depreciation Depletion | - | - | - | $32,338 |
| All Other Expenses | - | - | - | $31,237 |
| Fees for Services Accounting | - | - | - | $16,596 |
| Other Expenses | - | - | - | $12,000 |
| Information Technology | - | - | - | $11,292 |
| Interest | - | - | - | $8,133 |
| Fees for Services Other | - | - | - | $1,990 |
| Insurance | - | - | - | $1,420 |
| Fees for Services Legal | - | - | - | $251 |
| Total Functional Expenses | $0 | $0 | $0 | $2,231,033 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,247,287 |
| Expenses per Audited Statements | $2,231,033 |
| Total Expenses per Form 990 | $2,231,033 |
| Expenses Not Reported on Form 990 | $16,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $698 |
| Liability | Amount |
|---|---|
| Due to Others | $112,850 |
“A draft of the 990 information return is provided to specified executive council members for review prior to submission.”
“Compensation of the president is subject to review and approval process as part of annual budgeting for the organization.”
“Compensation of officers or key employees, as applicable, subject to review and approval process as part of annual budgeting for the organization.”
“A copy of the governing documents are maintained at the organization's office and are available upon request.”
“To promote and protect the interest of its membership, improve working conditions, encourage coordinated action of teachers and community, promote the welfare of children by providing equal eductional opportunity for all, and to support the professional growth and development of educators.”
“All volunteers are part-time and provide the organization by assisting members related to educational issues and organizational opportunities.”
“Direct rent expenses 16,254 direct rent expenses -16,254”
“Atf is a nonprofit organization and qualifies as a tax-exempt organization under section 501(c)(5) of the internal revenue code. Atf regularly evaluates activities as it relates to is tax exempt status. If atf activities are determined to be outside of its tax exempt status, the potential exists for tax liabilities on those unrelated activities. Currently, atf engages in no activities that create taxable unrelated business income. Accordingly, no provisions for income taxes has been reflected in atf's financial statements. Atf's income tax filings are subject to audit by various taxing authorities. Atf's open audit periods are for the years ended june 30, 2016 and thereafter. Atf has adopted the provisions of fasb asc 740-10 "accounting for uncertainty in income taxes". Atf has not recognized any changes to its financial statements for uncertain tax positions resulting from this adoption.”
“Direct rent expenses 16,254”
“Direct rent expenses 16,254”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, IMPROVE WORKING CONDITIONS, ENCOURAGE COORDINATED ACTION OF TEACHERS AND COMMUNITY, PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCTIONAL OPPORTUNITY FOR ALL, AND TO SUPPORT THE PROFESSIONAL GROWTH AND DEVELOPMENT OF EDUCATORS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31237 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBUQUERQUE TEACHERS FEDERATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052622657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 JEFFERSON NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 769 |
| IRS990/CYOtherExpensesAmt | 0 | 1613058 |
| IRS990/CYOtherRevenueAmt | 0 | -6909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2284701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617975 |
| IRS990/CYTotalExpensesAmt | 0 | 2231033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2278561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32338 |
| IRS990/Desc | 0 | ATF PROVIDES A SERVICE THAT ALLOWS MEMBERS OF THE BARGAINING UNIT THE SALARY AND WORKING CONDITIONS ESSENTIAL TO THE BEST PROFESSIONAL SERVICE, OBTAINS TEACHERS THE RIGHTS AND RESPECT TO WHICH THEY ARE ENTITLED, ENCOURAGE THE COORDINATED ACTION OF TEACHERS AND COMMUNITY IN CREATING THE MOST PRODUCTIVE LEARNING ENVIRONMENT IN SCHOOLS AND TO PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCATIONAL OPPORTUNITIES FOR ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16596 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1990 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWAYNE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA KUHNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON KROSINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOYOLA CORTINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONYA ROMERO SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEM & INV VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES HS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES MS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES ES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES ES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2294815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1420 |
| IRS990/InterestGrp/TotalAmt | 0 | 8133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753889 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, IMPROVE WORKING CONDITIONS, ENCOURAGE COORDINATED ACTION OF TEACHERS AND COMMUNITY, PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCTIONAL OPPORTUNITY FOR ALL, AND TO SUPPORT THE PROFESSIONAL GROWTH AND DEVELOPMENT OF EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 482055 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6909 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6909 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89874 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 246599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1351027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55601 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2583 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS AND ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2273901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2273901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 615 |
| IRS990/PYOtherExpensesAmt | 0 | 1609771 |
| IRS990/PYOtherRevenueAmt | 0 | -3090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2238958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613213 |
| IRS990/PYTotalExpensesAmt | 0 | 2222984 |
| IRS990/PYTotalRevenueAmt | 0 | 2236483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47528 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6909 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 698 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDIRECT POLITICAL ACTIVITIES INCLUDE ONLY IN-HOUSE EXPENDITURES FOR SALARIES, RELATED EXPENSES AND EXPENSES TO EDUCATE MEMBERSHIP, ADVANCE INTERESTS OF EDUCATORS, AND PROVIDE GUIDANCE TO MEMBERS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 415083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87693 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2231033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35095 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35095 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16254 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16254 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2278561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ATF IS A NONPROFIT ORGANIZATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ATF REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO IS TAX EXEMPT STATUS. IF ATF ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS, THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. CURRENTLY, ATF ENGAGES IN NO ACTIVITIES THAT CREATE TAXABLE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN REFLECTED IN ATF'S FINANCIAL STATEMENTS. ATF'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. ATF'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED JUNE 30, 2016 AND THEREAFTER. ATF HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ATF HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT RENT EXPENSES 16,254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENT EXPENSES 16,254 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2231033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2278561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2294815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2247287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP, IMPROVE WORKING CONDITIONS, ENCOURAGE COORDINATED ACTION OF TEACHERS AND COMMUNITY, PROMOTE THE WELFARE OF CHILDREN BY PROVIDING EQUAL EDUCTIONAL OPPORTUNITY FOR ALL, AND TO SUPPORT THE PROFESSIONAL GROWTH AND DEVELOPMENT OF EDUCATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL VOLUNTEERS ARE PART-TIME AND PROVIDE THE ORGANIZATION BY ASSISTING MEMBERS RELATED TO EDUCATIONAL ISSUES AND ORGANIZATIONAL OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO SPECIFIED EXECUTIVE COUNCIL MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS OR KEY EMPLOYEES, AS APPLICABLE, SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT RENT EXPENSES 16,254 DIRECT RENT EXPENSES -16,254 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 960669 |
| IRS990/TotalAssetsEOYAmt | 0 | 816003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 960669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 816003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2231033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 526142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 526142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 482055 |
| IRS990/TotalOtherCompensationAmt | 0 | 14219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2284701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6140 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2284701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2278561 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 960669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 816003 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 434527 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 530 JEFFERSON NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATFUNION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN BERNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052622657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALBUQUERQUE TEACHERS FEDERATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALBU |
| ReturnHeader/Filer/EIN | 0 | 856011519 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052622657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 530 JEFFERSON NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2390F0A573CB459CB4769FA90CD6E5ED81EF109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2AE9665C4190E9E9CCE909C46EAAF874339B8DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.90.202.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:44:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE RD NE STE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T09:44:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.