2022-06-14T15:00:36-05:00 2021-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990EZ 2021-01-01 237256199 AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC AMER 4065431823 PO BOX 8575 MISSOULA MT 59807 BETH NORDSTROM TREASURER 4065431823 2022-06-13 1 BETH NORDSTROM 999009999 DREW RIEKER CPAABV P01372762 4065494148 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X WWW.APTAMT.COM X X 71484 X 42126 3740 4163 21455 71484 4904 25750 5451 250 8267 44622 26862 272951 27719 327532 X 272931 336904 20 0 272951 336904 0 9372 272951 327532 X MAPTA'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. CONDUCT 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. 0 0 GAIL OSS EXECUTIVE DIRECTOR 20.00 25750 0 0 CHRISTIAN APPEL PRESIDENT 1.00 0 0 0 SAMANTHA SCHMIDT VICE PRESIDENT 1.00 0 0 0 BRIANNA IRION SECRETARY 1.00 0 0 0 BETH NORDSTROM TREASURER 1.00 0 0 0 JON CARLING CHIEF DELEGATE 1.00 0 0 0 JEANNE KORN DIRECTOR 1.00 0 0 0 EMILY HERNDON PRESIDENT ELECT 1.00 0 0 0 KIMBERLEE RAYNOVICH DIRECTOR (FORMER) 1.00 0 0 0 ADENA CARTER CHIEF DELEGATE (FORMER) 1.00 0 0 0 MARYBETH WILSON VICE PRESIDENT (FORMER) 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 GAIL OSS PO BOX 8575 MISSOULA MT 59807 4065431823 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 4,161. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,163. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 3,400. DESCRIPTION: CE APPLICATIONS. AMOUNT: 1,797. DESCRIPTION: ROYALTIES. AMOUNT: 75. DESCRIPTION: CAPITAL GAINS. AMOUNT: 16,183. TOTAL TO FORM 990-EZ, LINE 8: 21,455. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 5,322. DESCRIPTION: DONATION, GIFTS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 475. DESCRIPTION: WEBSITE. AMOUNT: 1,789. DESCRIPTION: SUPPLIES. AMOUNT: 278. DESCRIPTION: TAXES. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 8,267. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 27,719. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 92. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,280. THE 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.