APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN (EIN 58-1402015)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-09-11
IRS object ID: 201732549349300318
Schema version: 2016v3.0
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
Form 990
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-09-11T10:47:34-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582239722	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILL M ROBINSON CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 REJEN DR	AddressLine1Txt
City	CARROLLTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	301174270	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581402015	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHYSICAL THERAPY ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	GEORGIA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PHYS	BusinessNameControlTxt
Phone	7704332418	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1260 WINCHESTER PKWY SE SUITE 205	AddressLine1Txt
City	SMYRNA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30080	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN BALMES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7704332418	PhoneNum
Signature	2017-09-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILL M ROBINSON	PreparerPersonNm
PTIN	P00810735	PTIN
Phone	7708364943	PhoneNum
Preparation	2017-09-11	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	3D462B1B422E448D2DF2153B26D72EC4F72FFD3B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	768924B3E140BF8261684DD94139B4AA526C5F19	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RYAN BALMES	PrincipalOfficerNm
Gross Receipts	$282,488	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PTAGONLINE.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1980	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$151,752	PYContributionsGrantsAmt
CY Contributions Grants	$135,237	CYContributionsGrantsAmt
PY Program Service Revenue	$75,536	PYProgramServiceRevenueAmt
CY Program Service Revenue	$82,454	CYProgramServiceRevenueAmt
PY Investment Income	$12,563	PYInvestmentIncomeAmt
CY Investment Income	$15,078	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$239,851	PYTotalRevenueAmt
CY Total Revenue	$232,769	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$288,319	PYOtherExpensesAmt
CY Other Expenses	$254,802	CYOtherExpensesAmt
PY Total Expenses	$288,319	PYTotalExpensesAmt
CY Total Expenses	$254,802	CYTotalExpensesAmt
PY Revenues Less Expenses	-$48,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,033	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,262	TotalAssetsBOYAmt
Total Assets EOY	$363,328	TotalAssetsEOYAmt
Total Liabilities BOY	$4,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$384,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$362,665	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$234,773	ExpenseAmt
Revenue	$82,454	RevenueAmt
Desc	THE 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	$234,773	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	Yes (true)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHYSICAL THERAPY ASSOCIATION OF GA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7704332418	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1260 WINCHESTER PKWY SE 205	AddressLine1Txt
City	SMYRNA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30080	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RYAN BALMES
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
BETH COLLIER
VICE PRESIDE	Yes (X)	Yes (X)	$0	$0	$0
DEANNA CAMILO
RECORDING SE	Yes (X)	Yes (X)	$0	$0	$0
ROSS DAVIS
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
DAVID TAYLOR
CHIEF DELEGA	Yes (X)	Yes (X)	$0	$0	$0
KIMBERLY MARRYOTT LEE
LOCAL AREA N	Yes (X)	Yes (X)	$0	$0	$0
STEVE SEWARD
LOCAL AREA N	Yes (X)	Yes (X)	$0	$0	$0
RHETT ROBERSON
LOCAL AREA N	Yes (X)	Yes (X)	$0	$0	$0
KATHY RHODES
EXECUTIVE DI		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$124,049	MembershipDuesAmt
All Other Contributions	$11,188	AllOtherContributionsAmt
Total Contributions	$135,237	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONFERENCE REGISTRATION	$37,567	$37,567
CEU REGISTRATION	$28,575	$28,575
WEBSITE	$6,820	$6,820
ONLINE EDUCATIONAL COURSE	$6,021	$6,021
MAILING LABELS	$1,488	$1,488

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,983	TotalRevenueColumnAmt
Exclusion	$1,983	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$82,454	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,535	TotalRevenueColumnAmt
Exclusion	$8,535	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,262	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,543	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,543	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,543	RelatedOrExemptFuncIncomeAmt
Exclusion	$90,989	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,250	TotalAmt
Management And General	$1,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,404	TotalAmt
Management And General	$5,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$119,549	TotalAmt
Program Services	$118,934	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,109	TotalAmt
Program Services	$49,109	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,109	TotalAmt
Program Services	$1,927	ProgramServicesAmt
Management And General	$5,182	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,220	TotalAmt
Program Services	$6,220	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,538	TotalAmt
Program Services	$11,990	ProgramServicesAmt
Management And General	$7,548	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$46,593	TotalAmt
Program Services	$46,593	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,802	TotalAmt
Program Services	$234,773	ProgramServicesAmt
Management And General	$20,029	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,207	BOYAmt
EOY	$19,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$333,555	BOYAmt
EOY	$343,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,262	BOYAmt
EOY	$363,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,564	BOYAmt
EOY	$663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,564	BOYAmt
EOY	$663	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$384,698	BOYAmt
EOY	$362,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$384,698	BOYAmt
EOY	$362,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,262	BOYAmt
EOY	$363,328	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$22,033	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 4	ARTICLE V OF BYLAWS CHANGED TO ALLOW THE CHAPTER TO CREATE LOCAL AREA NETWORKS (LAN) AND FOCUSED INTEREST NETWORKS (FIN), INSTEAD OF DISTRICTS AND SPECIAL INTEREST GROUPS. ALSO, NUMBER OF OFFICERS AND RESPONSIBILITIES WERE ADJUSTED.
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPY ASSISTANTS AND PHYSICAL THERAPY STUDENTS IN GEORGIA.
FORM 990, PAGE 6, PART VI, LINE 7A	THE 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 7B	THE MEMBERSHIP ELECTS OFFICERS AND WOULD VOTE ON DISSOLVING THE CHAPTER.
FORM 990, PAGE 6, PART VI, LINE 11B	A 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 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	AWARDS 1,433 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 2,413 0 0 PROGRAM COSTS 9,889 0 0 TRAINING 0 300 0 BANK SERVICE CHARGES 0 315 0 MISCELLANEOUS 749 0 0 LEGISLATIVE 20,000 0 0 DUES 500 0 0 NOMINATING 1,450 0 0 TOTAL 118,934 615 0
FORM 990, PART XI, LINE 9	TRANSFER OF FUNDS TO INVESTMENT ACCOUNT 0 TRANSFER OF FUNDS TO INVESTMENT ACCT 0