AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PHYSICAL THERAPY ASSOCIATION OF MONTANA INC (EIN 23-7256199)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201201319349201155
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T11:39:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810348775 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59808 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237256199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHYSICAL THERAPY ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | MONTANA CHAPTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4065431823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8575 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY SHAVER | Name |
| Title | TREASURER | Title |
| Phone | 4065431823 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON RAMSBACHER | Name |
| PTIN | P00222532 | PTIN |
| Phone | 4065494148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MAPTA.COM | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 115949 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 68095 | ProgramServiceRevenue |
| Membership Dues | 37875 | MembershipDues |
| Investment Income | 1055 | InvestmentIncome |
| Fundraising Gross Income | 495 | FundraisingGrossIncome |
| Special Events Net Income Loss | 495 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 8429 | OtherRevenueTotal |
| Total Revenue | 115949 | TotalRevenue |
| Benefits Paid To Or For Members | 22094 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 39735 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 566 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9403 | PrintingPublicationsPostage |
| Other Expenses Total | 30933 | OtherExpensesTotal |
| Total Expenses | 102731 | TotalExpenses |
| Excess Or Deficit For Year | 13218 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 136397 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1934 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 151549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136488 | BOY |
| EOY | 152440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136488 | BOY |
| EOY | 152440 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91 | BOY |
| EOY | 891 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136397 | BOY |
| EOY | 151549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MAPTA 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CONDUCT 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| BETH IKEDA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| JIM MCLEAN | ||||||||
| 16600 BECKWITH STREET | FRENCHTOWN | MT | 59834 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| MIKE JENSEN | ||||||||
| 3226 10TH AVE SOUTH | GREAT FALLS | MT | 59405 | SECRETARY | 0.00 | 0 | 0 | 0 |
| JAY SHAVER | ||||||||
| 1111 BAKER AVE STE 2 | WHITEFISH | MT | 59937 | TREASURER | 0.00 | 0 | 0 | 0 |
| JENN LORENGO | ||||||||
| 1101 MARYLAND AVENUE | DEER LODGE | MT | 59722 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| CARLY GEBHARDT | ||||||||
| 1532 ELLIS STREET | BOZEMAN | MT | 59715 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 12000 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL OSS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8575 | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4065431823 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 20.. DIVIDENDS 1,035.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,055. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 49. DESCRIPTION: ADVERTISING & SPONSORSHIP. AMOUNT: 2,755. DESCRIPTION: CE APPLICATIONS. AMOUNT: 5,625. TOTAL TO FORM 990-EZ, LINE 8: 8,429. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL. AMOUNT: 21,709. DESCRIPTION: BOARD TRAVEL REIMBURSEMENT. AMOUNT: 2,698. DESCRIPTION: DONATION. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 2,921. DESCRIPTION: WEBSITE. AMOUNT: 1,473. DESCRIPTION: SUPPLIES. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 30,933. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 1,934. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 891. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |