STRATEGY STUDIO / PUBLIC DATA EXPLORER

APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN (EIN 58-1402015)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349303333
Schema version
2019v5.0
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)
Return2020-11-16T09:11:19-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582053827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REED QUINN & MCCLURE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12055 N BROWN RD STE 150AddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP300434920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581402015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICAL THERAPY ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2GEORGIA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPHYSBusinessNameControlTxt
Phone7704332418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 DELK RD SUITE 700 PMB 321AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL DALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7704332418PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL T MCCLURE CPAPreparerPersonNm
PTINP00312107PTIN
Phone7704499144PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.131.184.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm09:11:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC549E62B03BE080212497EC8B8B0522248C7AE7FAtSubmissionCreationDeviceId
At Submission Filing Device IdC549E62B03BE080212497EC8B8B0522248C7AE7FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL DALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 DELK ROAD SUITE 700 PMB 321AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$297,082GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressPTAGONLINE.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1980FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO FURTHER THE PROFESSION'S ROLE IN THE PREVENTION, DIAGNOSIS, AND TREATMENT OF MOVEMENT DYSFUNCTIONS AND THE ENHANCEMENT OF THE PHYSICAL HEALTH AND FUNCTIONAL ABILITIES OF MEMBERS OF THE PUBLICActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$125TotalGrossUBIAmt
PY Contributions Grants$232,594PYContributionsGrantsAmt
CY Contributions Grants$227,004CYContributionsGrantsAmt
PY Program Service Revenue$53,619PYProgramServiceRevenueAmt
CY Program Service Revenue$63,187CYProgramServiceRevenueAmt
PY Investment Income$27,712PYInvestmentIncomeAmt
CY Investment Income$6,766CYInvestmentIncomeAmt
CY Other Revenue$125CYOtherRevenueAmt
PY Total Revenue$313,925PYTotalRevenueAmt
CY Total Revenue$297,082CYTotalRevenueAmt
PY Grants And Similar Paid$100,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,940CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$254,341PYOtherExpensesAmt
CY Other Expenses$253,073CYOtherExpensesAmt
PY Total Expenses$354,341PYTotalExpensesAmt
CY Total Expenses$255,013CYTotalExpensesAmt
PY Revenues Less Expenses-$40,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,069CYRevenuesLessExpensesAmt
Total Assets BOY$394,206TotalAssetsBOYAmt
Total Assets EOY$481,959TotalAssetsEOYAmt
Total Liabilities EOY$138,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$394,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,062NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER THE PROFESSION'S ROLE IN THE PREVENTION, DIAGNOSIS, AND TREAMENT OF MOVEMENT DYSFUNCTIONS AND THE ENHANCEMENT OF THE PHYSICAL HEALTH AND FUNCTIONAL ABILITIES OF MEMBERS OF THE PUBLICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ASSOCIATION PRESENTS COURSES QUALIFYING FOR CONTINUING EDUCATION CREDITS DURING SPRING AND FALL CONFERENCES. THE ASSOCIATION PARTICIPATES AND ASSISTS IN TRADE SHOWS TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF THOSE IN THE PHYSICAL THERAPY PROFESSION.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICAL THERAPY ASSOCIATION OF GABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7704332418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12900 DELK RD STE 700 PMB 321AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RYAN BALMES
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
DEANNA CAMILO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAN DALE
PRESIDENT-EL7.00Yes (X)Yes (X)$0$0$0
DANIEL DALE
PRESIDENT10.00Yes (X)Yes (X)$0$0$00.00
ROSS DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHLEEN GEIST
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
KATHLEEN GEIST
PRESIDENT-EL7.00Yes (X)Yes (X)$0$0$0
GAIL GUSTAVSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BLAKE HAMPTON
COASTAL/SOUT2.00Yes (X)Yes (X)$0$0$0
BARNEY POOLE
CHIEF DELEGA5.00Yes (X)Yes (X)$0$0$0
DHARA SHAH
NORTH LAN DI2.00Yes (X)Yes (X)$0$0$0
KATHRYN SYLVESTER
MIDDLE LAN D2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$219,254MembershipDuesAmt
All Other Contributions$7,750AllOtherContributionsAmt
Total Contributions$227,004TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CEU REGISTRATION611710$35,875$35,875
CONFERENCE REGISTRATION611710$23,550$23,550
PROGRAMS AND OTHER ADS541800$2,220$2,220
WEBSITE611430$1,360$1,360
OTHER PROGRAM INCOME519130$182$182
FieldValueIRS element (for citing)
Total Program Service Revenue$63,187TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,856TotalRevenueColumnAmt
Exclusion$3,856ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,910SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,910SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,910TotalRevenueColumnAmt
Exclusion$2,910ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPUBLICATION INCOMEDesc
Business541800BusinessCd
Total Revenue Column$125TotalRevenueColumnAmt
Unrelated Business Revenue$125UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$125OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,082TotalRevenueColumnAmt
Related Or Exempt Func Income$63,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$125UnrelatedBusinessRevenueAmt
Exclusion$6,766ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,764TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,950TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$371TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,053TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,668TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,643TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,734TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUPPLIES$3,572
ELECTRONIC COMMUNICATIONS$2,955
MERCHANT SERVICE FEES$2,470
HONORARIUMS$2,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,213TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,013TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,547BOYAmt
EOY$151,537EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$294,659BOYAmt
EOY$321,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$8,637EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$394,206BOYAmt
EOY$481,959EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$17,532EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$121,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$138,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,206BOYAmt
EOY$343,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,206BOYAmt
EOY$343,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,206BOYAmt
EOY$481,959EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,069ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,941NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$124,154PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$219,254DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$34,833NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$34,833NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$48,236AggregateReportedDuesNtcAmt
Taxable-$13,403TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANTS AND PHYSICAL THERAPY STUDENTS IN GEORGIA
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERSHIP HAS AN ANNUAL ELECTION WHERE THE BOARD AND OFFICERS ARE ELECTED. OFFICERS SERVE TWO YEAR TERMS WITH ONE HALF ELECTED EACH YEAR. THE PRESIENT ALSO SERVES A TWO YEAR TERM.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE RETURN AND ACCOMPANYING FINANCIAL STATEMENTS ARE EMAILED TO THE BOARD AND THEY ARE GIVEN TEN DAYS TO REVIEW
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G52,908 0 0 PUBLICATION INCOME PAYPAL 42 0 0 TOTAL 52,950 0 0