Form 990 for tax year 2023
Filed by NATIONAL ATHLETIC TRAINERS ASSOCIATION INC.
Totals
- Total revenue
- $258,285
- Total expenses
- $241,188
- Contributions and grants received
- $155,645
- Grants paid
- $10,689
- Program service revenue
- $70,503
- Investment income
- $32,137
- Other revenue
- $0
- Total assets, end of year
- $491,006
- Total liabilities, end of year
- $12,270
- Net assets or fund balances, end of year
- $478,736
- Program services expenses (Part IX)
- $219,726
- Management and general expenses
- $21,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,726
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$155,645
-
2a · Program service revenue: Annual Clinical Symposium
total $67,735 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Career Center
total $2,723 · unrelated business $0 · excluded $0
-
2c · Program service revenue: CEU Card reissue
total $45 · unrelated business $0 · excluded $0
-
3 · Investment income
total $13,065 · unrelated business $0 · excluded $13,065
-
7a · Gross sales of assets other than inventory
securities $269,506
-
7b · Less cost or other basis and sales expenses
securities $250,434
-
7c · Gain or loss
securities $19,072
-
7d · Net gain or loss
total $19,072 · related or exempt $0 · unrelated business $0 · excluded $19,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,727 · program services $2,727
-
2 · Grants to domestic individuals
total $7,962 · program services $7,962
-
11c · Fees: accounting
total $3,790 · program services $0 · management and general $3,790 · fundraising $0
-
11f · Fees: investment management
total $3,594 · program services $0 · management and general $3,594 · fundraising $0
-
11g · Fees: other
total $979 · program services $979 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,285 · program services $1,084 · management and general $10,201 · fundraising $0
-
14 · Information technology
total $2,394 · program services $2,394 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,380 · program services $1,380 · management and general $0 · fundraising $0
-
17 · Travel
total $22,232 · program services $22,232 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $122,144 · program services $122,144 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $53,824 · program services $53,824 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,354 · program services $0 · management and general $3,354 · fundraising $0
-
23 · Insurance
total $523 · program services $0 · management and general $523 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,954 · end of year $19,125
-
2 · Savings and temporary cash investments
beginning of year $311,950 · end of year $453,390
-
9 · Prepaid expenses and deferred charges
beginning of year $8,325 · end of year $13,457
-
10a · Land, buildings and equipment: cost or other basis
$61,945
-
10b · Land, buildings and equipment: accumulated depreciation
$56,911
-
10c · Land, buildings and equipment, net
beginning of year $8,388 · end of year $5,034
-
25 · Other liabilities
beginning of year $8,884 · end of year $12,270
-
27 · Net assets without donor restrictions
beginning of year $448,733 · end of year $478,736
Mission and programs · 2023
Mission
The Mission of the Association is to develop and promote the professional practice of Athletic Training.
-
Annual Clinical Symposium is the annual convention for all members to enhance the abilities and professional opportunities of members by facilitating the free exchange of information and ideas.
Expenses $127,336 · Revenue $67,735
-
Scholarships & Grants given to help support and advance the education of athletic trainers.
Expenses $10,689
-
Payments to affiliate State organizations
Expenses $53,824
-
Board or Directors, State Representatives, Committee Chairs Travel AT Care, Awards, Sponsorships, & Web page management
Expenses $27,877
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Turk
President
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Herzog
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Natasha Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
David Mesman
Arizona State Rep
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Stem
New Mexico State Rep
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Homer
Utah State Rep
- Total calculated
- $0
- Hours/week
- 2
-
Jenna Walker
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeb Davis
Colorado State Rep
- Total calculated
- $0
- Hours/week
- 2
-
Zac Olivarez
Wyoming State Rep
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349323960
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