2024-11-12T19:01:13-05:00 2024-06-30 201632305 MCDONALD CPA FIRM PC 411 SAINT MICHAELS DR STE 6 SANTA FE NM 875057655 990 2023-07-01 300327561 ATC FOUNDATION ATCF 5054734282 C/O 411 ST MICHAELS DRIVE SUITE 6 SANTA FE NM 87505 ANDREA FISET SECRETARY 5058200601 2024-10-29 true true BONNIE MCDONALD P00530715 5058200601 2024-10-29 2023 2024-10-15 13:58:12Z ANDREA FISET 74 A VAN NU PO SANTA FE NM 87508 294775 false X N/A X 2005 NM THE CHARACTER OF THE ATC FOUNDATION IS TO PROVIDE SUPPORT FOR THE ACADEMY OF TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES 3 3 0 0 510 700 0 218 75 138499 138500 139227 139275 0 8000 0 0 0 205930 202789 205930 210789 -66703 -71514 4137243 4010813 3129205 3074290 1008038 936523 ATC FOUNDATION OPERATES FOR THE EXCLUSIVE BENEFIT OF THE NEW MEXICO CHARTER SCHOOL "ACADEMY OF TECHNOLOGY AND THE CLASSICS", ITS STUDENTS, AND ITS STAFF, TO PROVIDE EDUCATION AND RELATED SERVICES. false false 188851 TO PROVIDE FUNDING TO THE ACADEMY FOR TECHNOLOGY AND THE CLASSICS FOR EDUCATIONAL PROJECTS AND ACTIVITIES. 188851 true false false false false false false false false false true false false false true 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 false false 0 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X THE MCDONALD CPA FIRM PC 5058200601 411 SAINT MICHAELS DRIVE SUITE 6 SANTA FE NM 87505 X ANDREA FISET SECRETARY X 0 0 0 false false false 700 700 55 55 294000 155500 138500 138500 138500 20 20 20 20 139275 138575 8000 8000 8128 8128 12363 12363 180851 180851 INSURANCE 1446 1446 BANK FEES 1 1 210789 188851 21938 0 89862 118817 7339 7414 790 831 6322278 2540840 3931865 3781438 107387 102313 4137243 4010813 327 21770 3128385 3052039 493 481 3129205 3074290 X 557038 485523 451000 451000 1008038 936523 4137243 4010813 X -71514 -1 X true X true X true true true X 3000 510 700 4210 293428 294000 294000 294000 294000 1469428 293428 297000 294000 294510 294700 1473638 1473638 293428 294000 294000 294000 294000 1469428 293428 294000 294000 294000 294000 1469428 586856 591000 588000 588510 588700 2943066 0.50070 0.57270 0.50000 0.43000 X 451000 451000 5871278 2540840 3330438 3781438 ACCRUED INTEREST PAYABLE 481 481 139275 139275 139275 210790 1 1 210789 210789 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1