Advanced Textiles Association
- Assets
- $7.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Roseville, MN
- Founding
- 10/1944
- Data as of
- 05/2022
- EIN
- 41-0434680
Organization Overview
Advanced Textiles Association, operating under the name Ata, is located in Roseville, MN. The organization was established in 1944. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 05/2022, Ata employed 54 individuals. This organization is the central organization for a national or regional group of organizations. Ata is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 05/2022, Ata generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $7.6m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRADE ASSOCIATION SERVICES TO THE MEMBERS OF THE ADVANCED TEXTILES AND SPECIALTY FABRICS MARKETPLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP - ATA (ADVANCED TEXTILES ASSOCIATION) MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES, ATA DIVISION AND COUNTRY MEMBERSHIPS, AND COUNCIL DUES. COUNCIL DUES ARE PASSED ONTO THE DIVISION. DURING THE FISCAL YEAR, ATA HAD 1,363 MEMBERS.
TRADE SHOWS - ATA EVENTS INCLUDE THE ATA EXPO, GEOSYNTHETICS CONFERENCE, SMARTFABRICS SUMMIT, AND WOMENS CONFERENCE. OTHER ATA DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER.
PUBLICATIONS - ATA PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS. ATA PUBLISHED 32 ISSUES AND 6 PUBLICATIONS IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Schiffman President And CEO | Officer | 37.5 | $260,963 |
Amy Collins VP Of Events, Media, Sales | Officer | 37.5 | $162,730 |
Sheila Sumner CFO & VP Of Technology | Officer | 37.5 | $140,273 |
Angela West Sales | 37.5 | $122,936 | |
Kathy Schaefer Immediate Past Chairman | OfficerTrustee | 3 | $6,000 |
Amy Bircher Chairman Of The Board | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royle Printing Co Publishing Services | 5/30/22 | $354,096 |
Whitmer & Worrall Llc Lobbying Services | 5/30/22 | $224,143 |
Next Tech Development Lcc Office Rent | 5/30/22 | $142,760 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $713,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $713,300 |
| Total Program Service Revenue | $7,184,205 |
| Investment income | $249,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,644 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,785 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,906 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,259,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $770,622 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,531,355 |
| Pension plan accruals and contributions | $56,472 |
| Other employee benefits | $296,980 |
| Payroll taxes | $256,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,505 |
| Fees for services: Accounting | $19,367 |
| Fees for services: Lobbying | $432,926 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,529 |
| Fees for services: Other | $274,988 |
| Advertising and promotion | $91,585 |
| Office expenses | $52,024 |
| Information technology | $82,526 |
| Royalties | $0 |
| Occupancy | $506,731 |
| Travel | $179,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,049,816 |
| Interest | $14,645 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,315 |
| Insurance | $62,238 |
| All other expenses | $57,663 |
| Total functional expenses | $7,572,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,251,277 |
| Savings and temporary cash investments | $1,304,709 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $581,195 |
| Net Land, buildings, and equipment | $478,059 |
| Investments—publicly traded securities | $3,751,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,000 |
| Total assets | $7,913,490 |
| Accounts payable and accrued expenses | $752,146 |
| Grants payable | $0 |
| Deferred revenue | $3,427,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,181 |
| Total liabilities | $4,209,150 |
| Net assets without donor restrictions | $3,704,340 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,913,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usona Institute Inc Madison, WI | $38,737,266 | $18,840,870 |
Advanced Textiles Association Roseville, MN | $7,913,490 | $8,259,339 |
Center For Veterans Research And Education Minneapolis, MN | $6,193,088 | $7,313,382 |
Harvey W Peters Research Foundation Sioux Falls, SD | $130,706,719 | $7,428,166 |
Well Resource Center Pella, IA | $3,360,975 | $3,363,505 |
National Ataxia Foundation Inc Minneapolis, MN | $4,406,293 | $2,867,520 |
Institute For Clinical Systems Improvement Bloomington, MN | $1,590,547 | $1,571,505 |
Ecdysis Foundation Estelline, SD | $588,138 | $1,280,111 |
Phillips Eye Institute Foundation Minneapolis, MN | $0 | $575,124 |
Glendalough Of Austin Inc Faribault, MN | $425,752 | $674,749 |
Isthmus Project Inc Madison, WI | $211,733 | $0 |
John Paul Ii Medical Research Institute Coralville, IA | $513,407 | $776,190 |