Civic Intelligence

Albuquerque Teachers Federation

990 • Fiscal year 2020 • EIN 85-6011519

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

530 Jefferson NEAlbuquerque, NM 87108

(505) 262-2657

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

4.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$140,450

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$873,391

Up $80,761 (+10%) from 2019

Net Assets

Up

$579,622

Up $109,448 (+23%) from 2019

Liabilities

Down

$293,769

Down $28,687 (-8.9%) from 2019

Revenue

Up

$2,525,252

Up $280,966 (+13%) from 2019

Expenses

Up

$2,415,804

Up $159,637 (+7.1%) from 2019

Net Income

Up

$109,448

Up $121,329 (+1021%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,075,956Liabilities 2012: $542,002Net Assets 2012: $533,9542012Assets 2015: $954,646Liabilities 2015: $485,888Net Assets 2015: $468,7582015Assets 2016: $877,141Liabilities 2016: $456,113Net Assets 2016: $421,0282016Assets 2017: $960,669Liabilities 2017: $526,142Net Assets 2017: $434,5272017Assets 2018: $816,003Liabilities 2018: $333,948Net Assets 2018: $482,0552018Assets 2019: $792,630Liabilities 2019: $322,456Net Assets 2019: $470,1742019Assets 2020: $873,391Liabilities 2020: $293,769Net Assets 2020: $579,6222020Assets 2021: $1,092,231Liabilities 2021: $311,372Net Assets 2021: $780,8592021Assets 2022: $1,165,996Liabilities 2022: $283,989Net Assets 2022: $882,0072022Assets 2025: $1,281,834Liabilities 2025: $200,028Net Assets 2025: $1,081,8062025

Highlighted filing

2020

Assets$873,391
Liabilities$293,769
Net Assets$579,622

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,218,8072012Revenue 2015: $2,106,016Expenses 2015: $2,110,700Net Income 2015: -$4,6842015Revenue 2016: $2,181,307Expenses 2016: $2,165,633Net Income 2016: $15,6742016Revenue 2017: $2,236,483Expenses 2017: $2,222,984Net Income 2017: $13,4992017Revenue 2018: $2,278,561Expenses 2018: $2,231,033Net Income 2018: $47,5282018Revenue 2019: $2,244,286Expenses 2019: $2,256,167Net Income 2019: -$11,8812019Revenue 2020: $2,525,252Expenses 2020: $2,415,804Net Income 2020: $109,4482020Revenue 2021: $2,716,622Expenses 2021: $2,515,385Net Income 2021: $201,2372021Revenue 2022: $2,696,365Expenses 2022: $2,595,217Net Income 2022: $101,1482022Revenue 2025: $3,007,596Expenses 2025: $2,920,868Net Income 2025: $86,7282025

Highlighted filing

2020

Revenue$2,525,252
Expenses$2,415,804
Net Income$109,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,542,173
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,791$426,183▼ $18,608
Cash and Non-Interest-Bearing Accounts$176,406$271,417▲ $95,011
Accounts Receivable$126,106$129,347▲ $3,241
Savings and Temporary Cash Investments$45,327$46,444▲ $1,117
Total Assets$792,630$873,391▲ $80,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,133$165,112▼ $19,021
Other Liabilities$113,711$121,978▲ $8,267
Accounts Payable and Accrued Expenses$24,612$6,679▼ $17,933
Total Liabilities$322,456$293,769▼ $28,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,174$579,622▲ $109,448
Total Net Assets Fund Balance$470,174$579,622▲ $109,448
Total Liabilities and Net Assets / Fund Balance$792,630$873,391▲ $80,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,658$266,763$639,421
Equipment$18,430$80,105$98,535
Land$35,095-$35,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BernsteinPresidentFT$100,426$40,024$140,450

Board Members and Trustees

NameTitle
Sean ThomasExec Vice Pr
Dwayne NorrisMem & Inv VP
Sarah HagerSecretary
Derek VillanuevaTreasurer
Loyola CortinasVice Pres Es
Sonya Romero SmithVice Pres Es
Tanya KuhneeVice Pres Hs
Jason KrosinskyVice Pres Ms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,531,480
Investment Income
$1,668
Other Revenue
$-7,896
Change in Net Assets
$109,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,252
Revenue Not Reported on Form 990
$16,921
Total Revenue per Audited Statements
$2,542,173
Total Revenue per Form 990
$2,525,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,757,204
Salaries, Compensation, and Employee Benefits$658,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,499,983
Other Salaries and Wages---$347,171
Current Officers, Directors, Trustees, and Key Employees---$116,403
Other Employee Benefits---$97,315
Pension Plan Contributions---$71,655
Office Expenses---$39,265
Depreciation Depletion---$33,228
All Other Expenses---$33,011
Payroll Taxes---$26,056
Fees for Services Accounting---$16,682
Information Technology---$12,503
Other Expenses---$8,731
Interest---$6,667
Fees for Services Legal---$6,335
Insurance---$1,940
Fees for Services Other---$1,675
Total Functional Expenses$0$0$0$2,415,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,725
Expenses per Audited Statements$2,415,804
Total Expenses per Form 990$2,415,804
Expenses Not Reported on Form 990$16,921
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$121,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Form 990, Page 6, Part VI, Line 15A

Compensation of the president is subject to review and approval process as part of annual budgeting for the organization.

Form 990, Page 6, Part VI, Line 15B

Compensation of officers or key employees, as applicable, subject to review and approval process as part of annual budgeting for the organization.

Form 990, Page 6, Part VI, Line 19

A copy of the governing documents are maintained at the organization's office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Albuquerque Teachers Federation
EIN
85-6011519
Phone
5052622657
Address
530 JEFFERSON NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Ellen Bernstein
Title
President
Phone
5052622657
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bernstein
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
500

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

All volunteers are part-time and provide the organization by assisting members related to educational issues and organizational opportunities.

Form 990, Part XI, Line 9

Direct rent expenses 16,921 direct rent expenses -16,921

Financial Statement Notes

Schedule D, Page 3, Part X

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 its 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 provision 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, 2017 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.

Schedule D, Page 4, Part XI, Line 2D

Direct rent expenses 16,921

Schedule D, Page 4, Part XII, Line 2D

Direct rent expenses 16,921

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06679
IRS990/AccountsReceivableGrp/BOYAmt0126106
IRS990/AccountsReceivableGrp/EOYAmt0129347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt033011
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALBUQUERQUE TEACHERS FEDERATION
IRS990/BooksInCareOfDetail/PhoneNum05052622657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 JEFFERSON NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176406
IRS990/CashNonInterestBearingGrp/EOYAmt0271417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116403
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01668
IRS990/CYOtherExpensesAmt01757204
IRS990/CYOtherRevenueAmt0-7896
IRS990/CYProgramServiceRevenueAmt02531480
IRS990/CYRevenuesLessExpensesAmt0109448
IRS990/CYSalariesCompEmpBnftPaidAmt0658600
IRS990/CYTotalExpensesAmt02415804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02525252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt033228
IRS990/Desc0ATF 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt016682
IRS990/FeesForServicesLegalGrp/TotalAmt06335
IRS990/FeesForServicesOtherGrp/TotalAmt01675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm4DWAYNE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA KUHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON KROSINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7LOYOLA CORTINAS
IRS990/Form990PartVIISectionAGrp/PersonNm8SONYA ROMERO SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEM & INV VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES HS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES MS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES ES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES ES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02542173
IRS990/GrossRentsGrp/RealAmt09025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012503
IRS990/InsuranceGrp/TotalAmt01940
IRS990/InterestGrp/TotalAmt06667
IRS990/InvestmentIncomeGrp/ExclusionAmt01668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426183
IRS990/LandBldgEquipCostOrOtherBssAmt0773051
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt016921
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165112
IRS990/NetAssetsOrFundBalancesBOYAmt0470174
IRS990/NetAssetsOrFundBalancesEOYAmt0579622
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579622
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt039265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097315
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt044095
IRS990/OtherExpensesGrp/TotalAmt136136
IRS990/OtherExpensesGrp/TotalAmt216953
IRS990/OtherExpensesGrp/TotalAmt38731
IRS990/OtherLiabilitiesGrp/BOYAmt0113711
IRS990/OtherLiabilitiesGrp/EOYAmt0121978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347171
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01499983
IRS990/PayrollTaxesGrp/TotalAmt026056
IRS990/PensionPlanContributionsGrp/TotalAmt071655
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0ELLEN BERNSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS AND ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02514600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02514600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt01616599
IRS990/PYOtherRevenueAmt0-7891
IRS990/PYProgramServiceRevenueAmt02251250
IRS990/PYRevenuesLessExpensesAmt0-11881
IRS990/PYSalariesCompEmpBnftPaidAmt0639568
IRS990/PYTotalExpensesAmt02256167
IRS990/PYTotalRevenueAmt02244286
IRS990/ReconcilationRevenueExpnssAmt0109448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0908
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/VolunteerHoursCnt0500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639421
IRS990ScheduleD/EquipmentGrp/BookValueAmt018430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/ExpensesNotReportedAmt016921
IRS990ScheduleD/ExpensesSubtotalAmt02415804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035095
IRS990ScheduleD/OtherExpensesIncludedAmt016921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherRevenueAmt016921
IRS990ScheduleD/RevenueNotReportedAmt016921
IRS990ScheduleD/RevenueSubtotalAmt02525252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATF 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 ITS 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 PROVISION 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, 2017 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/ExplanationTxt1DIRECT RENT EXPENSES 16,921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENT EXPENSES 16,921
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426183
IRS990ScheduleD/TotalExpensesPerForm990Amt02415804
IRS990ScheduleD/TotalLiabilityAmt0121978
IRS990ScheduleD/TotalRevenuePerForm990Amt02525252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02542173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02432725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1ALL VOLUNTEERS ARE PART-TIME AND PROVIDE THE ORGANIZATION BY ASSISTING MEMBERS RELATED TO EDUCATIONAL ISSUES AND ORGANIZATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO SPECIFIED EXECUTIVE COUNCIL MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS OR KEY EMPLOYEES, AS APPLICABLE, SUBJECT TO REVIEW AND APPROVAL PROCESS AS PART OF ANNUAL BUDGETING FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT RENT EXPENSES 16,921 DIRECT RENT EXPENSES -16,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792630
IRS990/TotalAssetsEOYAmt0873391
IRS990/TotalAssetsGrp/BOYAmt0792630
IRS990/TotalAssetsGrp/EOYAmt0873391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322456
IRS990/TotalLiabilitiesEOYAmt0293769
IRS990/TotalLiabilitiesGrp/BOYAmt0322456
IRS990/TotalLiabilitiesGrp/EOYAmt0293769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579622
IRS990/TotalOtherCompensationAmt040024
IRS990/TotalProgramServiceRevenueAmt02531480
IRS990/TotalReportableCompFromOrgAmt0100426
IRS990/TotalRevenueGrp/ExclusionAmt0-6228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02531480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525252
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 JEFFERSON NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ATFUNION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052622657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBUQUERQUE TEACHERS FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBU
ReturnHeader/Filer/EIN0856011519
ReturnHeader/Filer/PhoneNum05052622657
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 JEFFERSON NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843463346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE SUITE C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02021-01-18T14:55:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings