STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC (EIN 23-7256199)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349201763
Schema version
2018v3.1
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)
Return2019-05-14T09:40:23-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1PO BOX 16237AddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59808ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237256199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PHYSICAL THERAPY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2MONTANA CHAPTERBusinessNameLine2Txt
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)
PersonGAIL OSSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4065431823PhoneNum
Signature2019-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.123.198.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-30IPDt
IP Tm08:24:31IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD88A9C5A577C381933409E3B118E3C2F93CBF988AtSubmissionCreationDeviceId
At Submission Filing Device IdEC3D9F11D30648041BE64249D1F270B727343E2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MAPTA.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$97,222GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$36,353ProgramServiceRevenueAmt
Membership Dues$43,356MembershipDuesAmt
Investment Income$13,921InvestmentIncomeAmt
Other Revenue Total$3,592OtherRevenueTotalAmt
Total Revenue$97,222TotalRevenueAmt
Benefits Paid To Or For Members$22,645BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$23,832SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,743FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$850OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,956PrintingPublicationsPostageAmt
Other Expenses Total$33,086OtherExpensesTotalAmt
Total Expenses$107,112TotalExpensesAmt
Excess Or Deficit For Year-$9,890ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,408NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$19,154OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$203,364NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$240,952BOYAmt
EOY$211,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,952BOYAmt
EOY$211,832EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,544BOYAmt
EOY$8,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,408BOYAmt
EOY$203,364EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMAPTA 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
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAY SHAVER
PRESIDENT1.00$0$0$0
CHRISTIAN APPEL
PRESIDENT ELECT1.00$0$0$0
ASHLEY MCDONALD
VICE PRESIDENT1.00$0$0$0
BRIANNA IRION
SECRETARY1.00$0$0$0
BETH NORDSTROM
TREASURER1.00$0$0$0
KIMBERLEE RAYNOVICH
DIRECTOR1.00$0$0$0
MIKE TRAN
DIRECTOR1.00$0$0$0
MARYBETH WILSON
CHIEF DELEGATE1.00$0$0$0
DEB DAVISON
NOMINATING1.00$0$0$0
LAURIE ROBERTS
NOMINATING1.00$0$0$0
JESSICA MALHOUF
NOMINATING1.00$0$0$0
THERESA KELLY-MITCHELL
SPT LIAISON1.00$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: 155. DESCRIPTION: DIVIDENDS. AMOUNT: 13,766. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,921.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 3,345. DESCRIPTION: ROYALTIES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 8: 3,592.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 21,352. DESCRIPTION: DONATION, GIFTS. AMOUNT: 7,650. DESCRIPTION: BANK CHARGES. AMOUNT: 1,407. DESCRIPTION: WEBSITE. AMOUNT: 2,029. DESCRIPTION: SUPPLIES. AMOUNT: 215. DESCRIPTION: EQUIPMENT. AMOUNT: 24. DESCRIPTION: LOGO WEAR. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 33,086.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -19,154.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,544. END OF YEAR AMOUNT: 8,468.

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