2022-11-23T16:14:27-06:00 2020-12-31 990 2020-01-01 686239603 ATC Management Inc Welfare Benefit Trust % ATC MANAGEMENT INC ATCM 2625066869 c/o US Bank 777 E Wisconsin Ave Milwaukee WI 53202 Richard Romero VP Relationship Mgr 4147656748 2021-11-04 Richard Romero 999009999 2020 2022-09-23 18:48:47Z Richard Romero c/o US Bank 777 E Wisconsin Ave Milwaukee WI 53202 12309509 false X N/A X 2003 WI Provide medical benefits to employees and retirees. 0 0 0 2984425 2983425 0 0 9867039 9325084 1302569 2984425 0 0 11169608 12309509 0 0 9990994 8506921 0 0 0 0 0 1422555 1636094 11413549 10143015 -243941 2166494 20134317 22300811 0 0 20134317 22300811 Provide medical benefits to employees and retirees. false false 8506921 Provide medical benefits to 555 active employees and 107 retirees. 578595 Provide medical insurance to active and retired employees. 9085516 false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false false false false false false X ATC MANAGEMENT INC 2625066869 W234 N2000 RIDGEVIEW PARKWAY COURT Waukesha WI 53188 US Bank Trustee 0.0 0.0 X 0 0 39837 0 0 39837 0 false false false 0 0 EMPLOYEE CONTRIBUTIONS 900099 9325084 9325084 9325084 452982 452982 0 0 0 0 0 13786940 11255497 2531443 2531443 2531443 0 0 0 0 0 0 0 0 0 0 12309509 9325084 2984425 0 0 0 8506921 8506921 0 0 0 0 0 0 297046 297046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578595 578595 FEDERAL EXCISE TAXES 760453 760453 10143015 9085516 1057499 228718 192418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19905599 22108393 0 0 0 0 0 0 0 0 20134317 22300811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20134317 22300811 0 0 0 0 20134317 22300811 20134317 22300811 2166494 X true X true X true false Part VI, Line 11b Form 990 is prepared and then reviewed by an outside CPA firm. Part VI, Line 19 The organization provides documents, policies, and financial statements available upon request. ATC currently uses Corptax as its income tax compliance provider. Unfortunately, due to technology constraints, our current e-file software provider, Corptax, does not have forms or submission technology available to file such form electronically. ATC is a Wisconsin based electric transmission utility, which owns and operates much of the high-voltage electric transmission grid in Wisconsin and Michigan. ATC is federally regulated by NERC / FERC to protect and operate critical infrastructure. As such, ATC has intense regulatory compliance obligations and review processes associated with using any new software systems or technology. These regulatory practices include supply chain and security reviews of suppliers. These practices help ensure the security and integrity of critical infrastructure to prevent cyber-attacks on the public's electric transmission grid as well as making sure the software's functionality meets all of ATC's specifications. Therefore, we are unable to quickly choose another e-file software provider and use them without incurring great cost, administrative difficulty, and time commitment. We even went as far as exploring having our fiduciary/trustee electronically file on our behalf which they were unable to do. Under our facts and circumstances then it would've created a great undue burden and hardship for the company to file the 990-T electronically. Coincidentally to all of this, ATC recently decided to change its income tax compliance provider from Corptax to OneSource in May of 2022. However, even though we started the process to switch from Corptax to OneSource four months ago, OneSource is still not fully up and running yet, and will take time to implement. However, we recently were able to set up the express version of the software for the sole purpose of gaining the ability to electronically file Forms 990 and 990-T. We are now filing these returns electronically, which is as soon as was reasonably possible.