STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC (EIN 23-7256199)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-27
IRS object ID
201531479349200208
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-27T09:11:32-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonBLAINE STIMACPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4065431823PhoneNum
Signature2015-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES V GALIPEAU CPAPreparerPersonNm
PTINP00087309PTIN
Phone4065494148PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$94,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$46,566ProgramServiceRevenueAmt
Membership Dues$39,520MembershipDuesAmt
Investment Income$4,829InvestmentIncomeAmt
Other Revenue Total$3,725OtherRevenueTotalAmt
Total Revenue$94,640TotalRevenueAmt
Benefits Paid To Or For Members$23,093BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$38,225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$372OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,393PrintingPublicationsPostageAmt
Other Expenses Total$25,715OtherExpensesTotalAmt
Total Expenses$92,798TotalExpensesAmt
Excess Or Deficit For Year$1,842ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,218NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,188OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$182,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,182BOYAmt
EOY$191,858EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,012BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,194BOYAmt
EOY$191,858EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,976BOYAmt
EOY$9,610EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,218BOYAmt
EOY$182,248EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE JENSEN
SECRETARY1.00$0$0$0
JENNIFER BELL
SECRETARY1.00$0$0$0
JAY SHAVER
PRESIDENT1.00$0$0$0
JENN LORENGO
VICE PRESIDENT1.00$0$0$0
BLAINE STIMAC
TREASURER1.00$0$0$0
ADENA CARTER
DIRECTOR1.00$0$0$0
BRENDA MAHLUM
CHIEF DELEGATE1.00$0$0$0
CARLY GEBHARDT
DIRECTOR1.00$0$0$0
VICTORIA ST DON
DIRECTOR1.00$0$0$0
ANDREW THOMAS
NOMINATING CHAIR1.00$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 UBI0OrganizationHadUBIInd
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: 2,829. DESCRIPTION: INTEREST INCOME. AMOUNT: 75. DESCRIPTION: DIVIDENDS. AMOUNT: 1,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,829.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 2,300. DESCRIPTION: CE APPLICATIONS. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 8: 3,725.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 16,979. DESCRIPTION: DONATION. AMOUNT: 6,200. DESCRIPTION: BANK CHARGES. AMOUNT: 1,321. DESCRIPTION: WEBSITE. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 25,715.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,188.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,782. END OF YEAR AMOUNT: 9,610. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 0.

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