NATIONAL ATHLETIC TRAINERS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ATHLETIC TRAINERS ASSOCIATION INC (EIN 75-2575595)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-28
- IRS object ID
- 201240889349300739
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T13:54:52-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13355 NOEL RD 8TH FL/LB 4 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752406651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752575595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ATHLETIC TRAINERS' ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2146376282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2952 STEMMONS FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVE BECKER-DOYLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2146376282 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL ROMINE | Name |
| Phone | 9727647100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVE BECKER-DOYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2952 STEMMONS FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14650849 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 7225 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.NATA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NATIONAL ATHLETIC TRAINERS ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 342325 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 54586 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3977441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4005742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3181705 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3635737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 394394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 623227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 584690 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7970552 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8620563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 555504 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3066543 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3312103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4786716 | OtherExpensePriorYear |
| Other Expenses Current Year | 4434563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7928709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8302170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 318393 | RevenuesLessExpensesCY |
| Total Assets BOY | 13637217 | TotalAssetsBOY |
| Total Assets EOY | 14533418 | TotalAssetsEOY |
| Total Liabilities BOY | 4715998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4480424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8921219 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10052994 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE NATIONAL ATHLETIC TRAINERS ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PUBLICATIONS - MONTHLY NEWS MAGAZINE THAT ADDRESSES ISSUES FACING ATHLETIC TRAINERS, NEWS ABOUT MEMBERS AND GENERAL ASSOCIATION COMMUNICATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS - A TECHNICAL JOURNAL PRINTED SIX TIMES PER YEAR THAT CONTAINS RESULTS OF RESEARCH AND OTHER TECHNICAL INFORMATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETINGS AND CLINCAL SYMPOSIUM - PROVIDES APPROXIMATELY 134 EDUCATIONAL OPPORTUNITIES FOR ALL ATTENDEES. THESE INCLUDE VARIOUS WORKSHOPS AND SEMINARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY CRELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2146376282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2952 STEMMONS FRWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES THORNTON | ||||||
| D 2 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GIBSON | ||||||
| D 4 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY NOONAN | ||||||
| D 5 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CONWAY | ||||||
| D 6 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT SAILOR | ||||||
| D 8 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RT FLOYD | ||||||
| D 9 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY STONE | ||||||
| D 1 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ROZANSKI | ||||||
| D 3 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT WEBBER | ||||||
| D 7 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRIE STEELE | ||||||
| D 10 DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVE BECKER-DOYLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 216445 | 0 | 2000 | X | |
| MARJORIE ALBOHMN | ||||||
| PRESIDENT | 40.00 | 44879 | 0 | 0 | X | |
| DAVID SADDLER | ||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.00 | 78809 | 0 | 1515 | X | |
| CATE BRENNAN LISAK | ||||||
| ASSOC. EXECUTIVE DIRECTOR | 40.00 | 95823 | 0 | 2000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 435956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5515 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| K&L GATES LLP | |||||
| 535 SMITHFIELD ST - HWO BLDG | PITTSBURGH | PA | 15222 | LEGAL SERVICES | 695885 |
| ROBIN WAXENBERG & ASSOCIATES | |||||
| 60TH STREET SUITE 23M | NEW YORK | NY | 10023 | PUBLIC RELATIONS | 559426 |
| ALLEN PRESS INC | |||||
| 810 EAST 10TH STREET | LAWRENCE | KS | 660440368 | PUBLISH JOURNAL NEWS | 328971 |
| DRINKER BIDDLE & REATH LLP | |||||
| ONE LOGAN SQUARE SUITE 2000 | PHILADELPHIA | PA | 191036996 | LEGAL SERVICES | 200553 |
| UNITED HEALTHCARE INSURANCE | |||||
| DEPT CH 10151 | PALATINE | IL | 600550151 | MEDICAL INSURANCE | 162142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 4005742 | MembershipDues |
| Total Contributions | 4005742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONVENTION | 900099 | 2636623 | 2636623 | |
| NEWS | 511190 | 342325 | 342325 | |
| CAREER CENTER | 561300 | 320482 | 320482 | |
| CEC EVENTS | 900099 | 161180 | 161180 | |
| ONLINE COURSES | 611600 | 120781 | 120781 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3635737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179597 | TotalRevenueColumn |
| Exclusion | $179,597 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126200 | TotalRevenueColumn |
| Exclusion | $126,200 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91287 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20116 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 71171 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71171 | TotalRevenueColumn |
| Exclusion | $71,171 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6224237 | Securities |
| Other | 730 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6010170 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214067 | Securities |
| Other | 730 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214797 | TotalRevenueColumn |
| Exclusion | $214,797 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SPONSORSHIP INCOME | 541800 | 293508 | $293,508 |
| MISCELLANEOUS REVENUE | 900099 | 71895 | $71,895 |
| OTHER INCOME | 900099 | 21916 | $21,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 387319 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8620563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3293412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 342325 | UnrelatedBusinessRevenue |
| Exclusion | $979,084 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555504 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417574 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322745 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385602 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186182 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83802 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31877 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342042 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11271 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67097 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30794 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129941 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65489 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336320 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228521 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150934 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298813 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRACT SERVICES | 910649 |
| A-V SERVICES | 363881 |
| MISCELLANEOUS | 276196 |
| PRINTING AND PUBLICATIO | 224969 |
| ACCOUNT ANALYSIS CHARGE | 220309 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661658 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8302170 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3335782 | BOY |
| EOY | 2076226 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204129 | BOY |
| EOY | 549598 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84468 | BOY |
| EOY | 92214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355595 | BOY |
| EOY | 368791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3843394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2947461 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950226 | BOY |
| EOY | 895933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8706517 | BOY |
| EOY | 10550156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13637217 | BOY |
| EOY | 14533418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837443 | BOY |
| EOY | 455277 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242450 | BOY |
| EOY | 20250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3636105 | BOY |
| EOY | 4004897 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715998 | BOY |
| EOY | 4480424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8921219 | BOY |
| EOY | 10052994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8921219 | BOY |
| EOY | 10052994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13637217 | BOY |
| EOY | 14533418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 318393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 813382 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $342,042 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $203,932 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 545974 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4010957 | DuesAssessments |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2191193 | InvestmentCostOrOtherBasis |
| Depreciation | 1659628 | Depreciation |
| Book Value | 531565 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 147432 | InvestmentCostOrOtherBasis |
| Depreciation | 147432 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1504769 | InvestmentCostOrOtherBasis |
| Depreciation | 1140401 | Depreciation |
| Book Value | 364368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 895933 | TotalOfBookValueLandBuildings |
| Total Revenue | 8620563 | TotalRevenue |
| Total Expenses | 8302170 | TotalExpenses |
| Excess Or Deficit For Year | 318393 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 813382 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 813382 | TotalAdjustments |
| Excess Or Deficit Per FS | 1131775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9454061 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 813382 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 813382 | RevenueNotRptdF990 |
| Revenue Subtotal | 8640679 | RevenueSubtotal |
| Other Revenues Not Included | -20116 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -20116 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8620563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8322286 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8322286 | ExpensesSubtotal |
| Other Expenses Not Included | -20116 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -20116 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8302170 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALASKA ATA | |||||||
| 10921 NAKOCHINA CIRCLE | EAGLE RIVER | AK | 995778322 | 208567284 | 501(C)(6) | 42500 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| CALIFORNIA ATA | |||||||
| 3384 HOLLY OAK LANE | ESCONDIDO | CA | 92027 | 953924706 | 501(C)(6) | 67500 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| CONNECTICUT ATA | |||||||
| PO BOX 155 | DURHAM | CT | 064220155 | 222989065 | 501(C)(6) | 22750 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| HAWAII ATA | |||||||
| 1650 NUUANU AVE 204 | HONOLULU | HI | 96817 | 990253649 | 501(C)(6) | 31349 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| INDIANA ATA | |||||||
| 1455 TURFWAY COURT | AVON | IN | 46123 | 351688618 | 501(C)(6) | 12678 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| MARYLAND ATA | |||||||
| 8080 NEW CUT RD | SEVERN | MD | 21144 | 810661339 | 501(C)(6) | 21250 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| MICHIGAN ATHLETIC TRAINERS SOCIETY | |||||||
| 7160 GLACIER POINTE DR | YPSILANTI | MI | 481966113 | 382641526 | 501(C)(6) | 15000 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| MINNESOTA ATA | |||||||
| 9801 DUPOINT AVE SOUTH | MINNEAPOLIS | MN | 55431 | 411550338 | 501(C)(6) | 18750 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| MISSOURI ATA | |||||||
| 2120 ST MARYS BLVD APT 4A | JEFFERSON CITY | MO | 651091703 | 800219472 | 501(C)(6) | 5073 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| NEW HAMPSHIRE ATA | |||||||
| 100 SAINT ANSELMS DR | MANCHESTER | NH | 03102 | 223003091 | 501(C)(6) | 5000 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| PENNSYLVANIA AT SOCIETY CO SCOTT HEINRICHS | |||||||
| 114 STURZEBECKER HSC | WEST CHESTER | PA | 19380 | 232179800 | 501(C)(6) | 13000 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| WEST VIRGINIA ATHLETIC TRAINERS' ASSOCIATION | |||||||
| 1911 36TH STREET | PARKERSBURG | WV | 26104 | 262491761 | 501(C)(6) | 16875 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| WYOMING ATA | |||||||
| 5011 E 17TH STREET | CASPER | WY | 82609 | 830295461 | 501(C)(6) | 5000 | LOBBYING AND THIRD PARTY REIMBURSEMENT FOR LICENSURE FEES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 13 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES ITS GRANTEES TO SUBMIT RECEIPTS IDENTIFYING THE USES OF THE GRANT PRIOR TO RECEIVING ANY DISTRIBUTION OF THE FUNDS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EVE BECKER-DOYLE | NamePerson |
| Base Compensation Filing Org | 195172 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 21273 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 218445 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVE BECKER-DOYLE EXECUTIVE DIRECTOR - COMPENSATION PACKAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 92214 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 92214 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE INDIVIDUAL ATHLETIC TRAINERS OR STUDENTS OR THEY ARE INDIVIDUALS WITH AN INTEREST IN ATHLETIC TRAINING | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CERTIFIED ATHLETIC TRAINER DESIGNATED BY THEIR INDIVIDUAL DISTRICT IS TO SERVE ON THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS ARE DECISIONS ON DUES INCREASES. | |
| FORM 990, PART VI, SECTION B, LINE 10B | EACH AFFILIATE HAS ITS OWN GOVERNING DOCUMENTS. HOWEVER, THE NATIONAL ASSOCIATION'S GOVERNING DOCUMENTS WOULD SUPERCEDE THE AFFILIATES' GOVERNING DOCUMENTS IN SITUATIONS WHERE THE DOCUMENTS CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO DIRECTORS AT THE ANNUAL MEETING FOR THEIR REVIEW, COMMENTS AND QUESTIONS PRIOR TO FILING THE FORM. | |
| EACH BOARD MEMBER DISCLOSES ANY BUSINESS ACTIVITIES THAT MAY RESULT IN A CONFLICT OF INTEREST AND RECUSES THEMSELF FROM ANY VOTES RELATED TO THESE ACTIVITIES | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE, THE PRESIDENT, THE FINANCE CHAIRPERSON AND OTHER BOARD MEMBERS MEET TO REVIEW PERTINENT DOCUMENTATION INCLUDING COMPENSATION SURVEYS, ANY INCREASES IN COMPENSATION WOULD NOT EXCEED THE CPI OR 4% AT THE COMMITTEE'S DISCRETION. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE DOCUMENTS ARE AVAILABLE ON THE INTERNET THROUGH A PUBLIC DOMAIN AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 813,382. | FORM 990, PART XI, LINE 5: |
| THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE NATA RESEARCH AND EDUCATION FOUNDATION INC | ||||||||||
| 2952 STEMMONS FREEWAY STE 200 | DALLAS | TX | 75247 | 752395176 | PROMOTING EDUCATION OF ATHLETIC INJURY AND CARE | TX | 501(C)(3) | 7 | N/A | 0 |
| NATA BOARD OF CERTIFICATION INC | ||||||||||
| 1415 HARNEY ST STE 200 | OMAHA | NE | 68102 | 561662638 | SETS STANDARDS FOR ATHLETIC TRAINING IN THE UNITED STATES | NE | 501(C)(6) | N/A | N/A | 0 |
| COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDU | ||||||||||
| 2201 DOUBLE CREEK DRIVE STE 5006 | ROUNDROCK | TX | 78664 | 752426687 | ACCREDIATION OF EDUCATION PROGRAMS | TX | 501(C)(3) | 9 | N/A | 0 |
| NATA POLITICAL ACTION COMMITTEE | ||||||||||
| 2952 STEMMONS FREEWAY | DALLAS | TX | 75247 | 412159995 | PROVIDES CAMPAIGN CONTRIBUTIONS TO APPROVED CANDIDATES ON BEHALF OF NATA | TX | 527 | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATA RESEARCH AND EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 9000 | AmountInvolved |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |