STRATEGY STUDIO / PUBLIC DATA EXPLORER

APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
APTA GEORGIA A CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOC IN (EIN 58-1402015)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-27
IRS object ID
201601489349300120
Schema version
2015v2.1
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)
Return2016-05-27T13:38:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJOE DONNELLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7704332418PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILL M ROBINSONPreparerPersonNm
PTINP00810735PTIN
Phone7708364943PhoneNum
Preparation2016-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE DONNELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12690 LAKE RDAddressLine1Txt
CityTUCKERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300842347ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$288,784GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$134,172PYContributionsGrantsAmt
CY Contributions Grants$151,752CYContributionsGrantsAmt
PY Program Service Revenue$60,576PYProgramServiceRevenueAmt
CY Program Service Revenue$75,536CYProgramServiceRevenueAmt
PY Investment Income$26,535PYInvestmentIncomeAmt
CY Investment Income$12,563CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$221,283PYTotalRevenueAmt
CY Total Revenue$239,851CYTotalRevenueAmt
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$236,142PYOtherExpensesAmt
CY Other Expenses$288,319CYOtherExpensesAmt
PY Total Expenses$236,142PYTotalExpensesAmt
CY Total Expenses$288,319CYTotalExpensesAmt
PY Revenues Less Expenses-$14,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,468CYRevenuesLessExpensesAmt
Total Assets BOY$437,666TotalAssetsBOYAmt
Total Assets EOY$389,262TotalAssetsEOYAmt
Total Liabilities BOY$4,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$433,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,698NetAssetsOrFundBalancesEOYAmt
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$245,885ExpenseAmt
DescTHE ASSOCIATION PRESENTS COURSES QUALIFYING FOR CONTINUING EDUCATION CREDITS DURING WINTER, 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$245,885TotalProgramServiceExpensesAmt
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
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 RequiredfalseScheduleJRequiredInd
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 Document0IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATHY RHODES
EXECUTIVE DIYes (X)$0$0$0
JOE DONNELLY
PRESIDENT$0$0$0Yes (X)
BETH COLLIER
VICE PRESIDE$0$0$0Yes (X)
DANIEL DALE
RECORDING SE$0$0$0Yes (X)
RYAN BALMES
MEMBERSHIP S$0$0$0Yes (X)
JIM LEWIS
TREASURER$0$0$0Yes (X)
ALLEN PACE
DISTRICT DIR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$127,702MembershipDuesAmt
All Other Contributions$24,050AllOtherContributionsAmt
Total Contributions$151,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CONFERENCE REGISTRATION$36,479$36,479
CEU REGISTRATION$30,905$30,905
WEBSITE$6,280$6,280
NEWSLETTER ADS$1,385$1,385
MAILING LABELS$487$487
FieldValueIRS element (for citing)
Total Program Service Revenue$75,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,722TotalRevenueColumnAmt
Exclusion$7,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,774SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,933SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,841SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,841TotalRevenueColumnAmt
Related Or Exempt Func Income$4,841RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,851TotalRevenueColumnAmt
Related Or Exempt Func Income$4,841RelatedOrExemptFuncIncomeAmt
Exclusion$83,258ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

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$5,328TotalAmt
Management And General$5,328ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$163,570TotalAmt
Program Services$144,856ProgramServicesAmt
Management And General$18,714ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,497TotalAmt
Program Services$91,497ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,208TotalAmt
Program Services$1,667ProgramServicesAmt
Management And General$4,541ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,731TotalAmt
Program Services$1,731ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,735TotalAmt
Program Services$6,134ProgramServicesAmt
Management And General$12,601ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,319TotalAmt
Program Services$245,885ProgramServicesAmt
Management And General$42,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,161BOYAmt
EOY$55,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,174BOYAmt
EOY$500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$326,331BOYAmt
EOY$333,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$437,666BOYAmt
EOY$389,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,166BOYAmt
EOY$384,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$433,166BOYAmt
EOY$384,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,666BOYAmt
EOY$389,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,468ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$127,702DuesAssessmentsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IS OPEN TO PHYSICAL THERAPIST, PHYSICAL THERAPAPY ASSISTANTS AND PHYSICAL THERAPAPY 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 SERVES A THREE 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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GAWARDS 2,236 0 0 THE ASSOCIATION GROUP 82,500 0 0 MERCHANT ACCT FEES 2,278 0 0 PROGRAM COSTS 55,700 0 0 TRAINING 0 4,000 0 BANK SERVICE CHARGES 0 300 0 BOARD RETREAT 0 14,414 0 MISCELLANEOUS 2,142 0 0
FORM 990, PART XI, LINE 9TRANSFER OF FUNDS TO INVESTMENT ACCOUNT 0 TRANSFER OF FUNDS TO INVESTMENT ACCT 0