STRATEGY STUDIO / PUBLIC DATA EXPLORER

APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN (EIN 58-1402015)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-31
IRS object ID
201842439349300904
Schema version
2017v2.3
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)
Return2018-08-31T11:30:35-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582239722PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILL M ROBINSON CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 REJEN DRAddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP301174270ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line11260 WINCHESTER PKWY SE SUITE 205AddressLine1Txt
CitySMYRNACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN BALMESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7704332418PhoneNum
Signature2018-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILL M ROBINSONPreparerPersonNm
PTINP00810735PTIN
Phone7708364943PhoneNum
Preparation2018-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRYAN BALMESPrincipalOfficerNm
Gross Receipts$345,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PTAGONLINE.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 PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$135,237PYContributionsGrantsAmt
CY Contributions Grants$214,124CYContributionsGrantsAmt
PY Program Service Revenue$82,454PYProgramServiceRevenueAmt
CY Program Service Revenue$51,098CYProgramServiceRevenueAmt
PY Investment Income$15,078PYInvestmentIncomeAmt
CY Investment Income$25,251CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,769PYTotalRevenueAmt
CY Total Revenue$290,473CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$254,802PYOtherExpensesAmt
CY Other Expenses$218,516CYOtherExpensesAmt
PY Total Expenses$254,802PYTotalExpensesAmt
CY Total Expenses$218,516CYTotalExpensesAmt
PY Revenues Less Expenses-$22,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,957CYRevenuesLessExpensesAmt
Total Assets BOY$363,328TotalAssetsBOYAmt
Total Assets EOY$435,558TotalAssetsEOYAmt
Total Liabilities BOY$663TotalLiabilitiesBOYAmt
Total Liabilities EOY$936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$434,622NetAssetsOrFundBalancesEOYAmt
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 PUBLIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$195,952ExpenseAmt
Revenue$51,098RevenueAmt
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
Total Program Service Expenses$195,952TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
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 Line11260 WINCHESTER PKWY SE 205AddressLine1Txt
CitySMYRNACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30080ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RYAN BALMES
PRESIDENTYes (X)Yes (X)$0$0$0
DANIEL CHRISTOPHER
PRESIDENT-ELYes (X)Yes (X)$0$0$0
KATHLEEN GEIST
VICE PRESIDEYes (X)Yes (X)$0$0$0
DEANNA CAMILO
SECRETARYYes (X)Yes (X)$0$0$0
ROSS DAVIS
TREASURERYes (X)Yes (X)$0$0$0
DAVID TAYLOR
CHIEF DELEGAYes (X)Yes (X)$0$0$0
DHARA SHAH
LOCAL AREA NYes (X)Yes (X)$0$0$0
KATHERINE SYLVESTER
LOCAL AREA NYes (X)Yes (X)$0$0$0
BLAKE HAMPTON
LOCAL AREA NYes (X)Yes (X)$0$0$0
KATHY RHODES
EXECUTIVE DIYes (X)$0$0$0
BETH COLLIER
VICE PRESIDE$0$0$0Yes (X)
KIMBERLY MARRYOTT LEE
LOCAL AREA N$0$0$0Yes (X)
STEVE SEWARD
LOCAL AREA N$0$0$0Yes (X)
RHETT ROBERSON
LOCAL AREA N$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$210,524MembershipDuesAmt
All Other Contributions$3,600AllOtherContributionsAmt
Total Contributions$214,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CEU REGISTRATION$29,965$29,965
CONFERENCE REGISTRATION$13,409$13,409
WEBSITE$4,312$4,312
PROGRAMS AND OTHER ADS$1,380$1,380
MAILING LABELS$1,132$1,132

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$900TotalRevenueColumnAmt
Exclusion$900ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$51,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,540TotalRevenueColumnAmt
Exclusion$9,540ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70,606SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,711TotalRevenueColumnAmt
Related Or Exempt Func Income$15,711RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,473TotalRevenueColumnAmt
Related Or Exempt Func Income$15,711RelatedOrExemptFuncIncomeAmt
Exclusion$60,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Management And General$30ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,591TotalAmt
Management And General$5,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,665TotalAmt
Program Services$107,340ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,332TotalAmt
Program Services$47,332ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,807TotalAmt
Program Services$4,807ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,726TotalAmt
Program Services$12,640ProgramServicesAmt
Management And General$12,086ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,690TotalAmt
Program Services$21,690ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$218,516TotalAmt
Program Services$195,952ProgramServicesAmt
Management And General$22,564ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,599BOYAmt
EOY$82,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$5,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$343,229BOYAmt
EOY$347,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$363,328BOYAmt
EOY$435,558EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$663BOYAmt
EOY$936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$663BOYAmt
EOY$936EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,665BOYAmt
EOY$434,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,665BOYAmt
EOY$434,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$363,328BOYAmt
EOY$435,558EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,957ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt
BETH COLLIER
VICE PRESIDENT
KIMBERLY MARRYOTT LEE
LOCAL AREA NETWORK 1
STEVE SEWARD
LOCAL AREA NETWORK 2
RHETT ROBERSON
LOCAL AREA NETWORK 3

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 PRESIDENT 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 11GAWARDS 68 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 1,511 0 0 BANK SERVICE CHARGES 0 325 0 DONATION 100 0 0 LEGISLATIVE 20,000 0 0 DUES 600 0 0 NOMINATING 2,561 0 0 TOTAL 107,340 325 0