STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC (EIN 23-7256199)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-03
IRS object ID
202301239349200730
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-03T13:03:50-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1321 W BROADWAY 4TH FLOORAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237256199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PHYSICAL THERAPY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF MONTANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4065431823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8575AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MCLEANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4065431823PhoneNum
Signature2023-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastMCLEANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDREW RIEKER CPAABVPreparerPersonNm
PTINP01372762PTIN
Phone4065494148PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.APTAMT.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$115,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Program Service Revenue$43,473ProgramServiceRevenueAmt
Membership Dues$46,610MembershipDuesAmt
Investment Income$16,718InvestmentIncomeAmt
Other Revenue Total$8,697OtherRevenueTotalAmt
Total Revenue$115,598TotalRevenueAmt
Benefits Paid To Or For Members$10,569BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$31,436FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$35,986OtherExpensesTotalAmt
Total Expenses$78,011TotalExpensesAmt
Excess Or Deficit For Year$37,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$327,532NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$60,240OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$304,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$336,904BOYAmt
EOY$317,990EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,904BOYAmt
EOY$317,990EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,372BOYAmt
EOY$13,111EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$327,532BOYAmt
EOY$304,879EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMAPTA'S MISSION IS TO ADDRESS THE NEEDS AND INTERESTS OF MEMBERS, TO PROMOTE THE HIGHEST STANDARDS FOR PHYSICAL THERAPY PRACTICE, EDUCATION AND RESEARCH, AND TO ENSURE THAT THE PHYSICAL THERAPY PROFESSION SERVES THE EVOLVING HEALTH AND WELLNESS NEEDS OF THE PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCT EDUCATIONAL SEMINARS FOR PHYSICAL THERAPISTS; KEEP MEMBERS INFORMED OF STATE, NATIONAL AND LEGISLATIVE ISSUES CONCERNING THE PROFESSION; PROTECT AND PROMOTE THE PHYSICAL THERAPY PROFESSION TO CONSUMER AND OTHER MEDICAL PROFESSIONALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GAIL OSS
EXECUTIVE DIRECTOR20.00$0$0$0
EMILY HERNDON
PRESIDENT1.00$0$0$0
SAMANTHA SCHMIDT
VICE PRESIDENT1.00$0$0$0
JIM MCLEAN
TREASURER1.00$0$0$0
JON CARLING
CHIEF DELEGATE1.00$0$0$0
JEANNE KORN
DIRECTOR1.00$0$0$0
NICOLE MACALUSO
DIRECTOR1.00$0$0$0
BETH NORDSTROM
DIRECTOR - FORMER1.00$0$0$0
BRIANNA IRION
DIRECTOR - FORMER1.00$0$0$0
CHRISTIAN APPEL
DIRECTOR - FORMER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL OSSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8575AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59807ZIPCd
FieldValueIRS element (for citing)
Phone4065431823PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 81. DESCRIPTION: DIVIDENDS. AMOUNT: 16,637. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,718.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 4,163. DESCRIPTION: CE APPLICATIONS. AMOUNT: 4,346. DESCRIPTION: OTHER INCOME. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 8: 8,697.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 17,964. DESCRIPTION: DONATION, GIFTS. AMOUNT: 320. DESCRIPTION: BANK CHARGES. AMOUNT: 1,611. DESCRIPTION: WEBSITE. AMOUNT: 3,018. DESCRIPTION: SUPPLIES. AMOUNT: 464. DESCRIPTION: EQUIPMENT. AMOUNT: 150. DESCRIPTION: TAXES. AMOUNT: 559. DESCRIPTION: SPEAKER HONORARIUM. AMOUNT: 11,900. TOTAL TO FORM 990-EZ, LINE 16: 35,986.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -60,240.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 235. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,280. END OF YEAR AMOUNT: 12,876.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc