STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC (EIN 23-7256199)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201803099349201165
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)
Return2018-11-05T15:55:32-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-05SignatureDt
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)
IP2018-11-05IPDt
IP Tm08:32:29IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A751405E250C2D3C043E4A90E0F7F4A3F3172D1AtSubmissionCreationDeviceId
At Submission Filing Device Id7E1B47275795D540BB6EB4F9D750BB2A4707BC7EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$121,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$59,709ProgramServiceRevenueAmt
Membership Dues$44,815MembershipDuesAmt
Investment Income$12,460InvestmentIncomeAmt
Other Revenue Total$4,151OtherRevenueTotalAmt
Total Revenue$121,135TotalRevenueAmt
Benefits Paid To Or For Members$23,536BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$42,960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$582OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,114PrintingPublicationsPostageAmt
Other Expenses Total$32,544OtherExpensesTotalAmt
Total Expenses$105,736TotalExpensesAmt
Excess Or Deficit For Year$15,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,643NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,366OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$232,408NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$217,131BOYAmt
EOY$240,952EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,654BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$219,785BOYAmt
EOY$240,952EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,142BOYAmt
EOY$8,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,643BOYAmt
EOY$232,408EOYAmt
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
VICE PRESIDENT (FORMER)1.00$0$0$0
CARISSA BENJAMIN
DIRECTOR (FORMER)1.00$0$0$0
KRISTIN STOCKHAM
CHIEF DELEGATE (FORMER)1.00$0$0$0
AMY PAKULA
SECRETARY1.00$0$0$0
SCOTT JOHNSON
TREASURER1.00$0$0$0
KIMBERLEE RAYNOVICH
DIRECTOR1.00$0$0$0
ASHLEY MACDONALD
NOMINATING1.00$0$0$0
DEB DAVISON
NOMINATING1.00$0$0$0
SARA BOUGHNER
SPT LIAISON1.00$0$0$0
MIKE TRAN
DIRECTOR1.00$0$0$0
MARYBETH WILSON
CHIEF DELEGATE1.00$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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: CAPITAL GAINS. AMOUNT: 9,629. DESCRIPTION: INTEREST INCOME. AMOUNT: 120. DESCRIPTION: DIVIDENDS. AMOUNT: 2,711. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,460.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 3,905. DESCRIPTION: ROYALTIES. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 8: 4,151.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 18,982. DESCRIPTION: DONATION, GIFTS. AMOUNT: 8,426. DESCRIPTION: BANK CHARGES. AMOUNT: 1,935. DESCRIPTION: WEBSITE. AMOUNT: 1,705. DESCRIPTION: SUPPLIES. AMOUNT: 490. DESCRIPTION: EQUIPMENT. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 32,544.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 7,366.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 2,654. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,142. END OF YEAR AMOUNT: 8,544.

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