FLORIDA CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION (EIN 59-6135438)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201212269349300711
- 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 | 2012-08-13T08:21:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202259573 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375-G CAPITAL CIRCLE N E | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596135438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHYSICAL THERAPY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8502221243 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 DELTA WAY NO 7 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE HIGDON | Name |
| Title | VICE EXECUTIVE DIRECTOR | Title |
| Phone | 8502221243 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R HANSARD | Name |
| PTIN | P00273516 | PTIN |
| Phone | 8503857444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELLE HIGDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 DELTA WAY | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1489293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FPTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE FLORIDA PHYSICAL THERAPY ASSOCIATION'S MISSION IS TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL CITIZENS IN THE STATE OF FLORIDA, TO PROMOTE THE ART AND SCIENCE OF MEDICINE THROUGH THE UNDERSTANDING AND UTILIZATION OF THE FUNCTIONS AND PROCEDURES OF PHYSICAL THERAPY IN THE PREVENTION, TREATMENT AND ALLEVIATION OF HUMAN AILMENTS, TO MEET THE PHYSICAL THERAPY NEEDS AND INTEREST OF ITS MEMBERS, TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICES AND TO EDUCATE THE PUBLIC AND ITS MEMBERS OF PHYSICAL THERAPY RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 28655 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13221 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 415181 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 428480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 376096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 433755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54609 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41184 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45898 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 887070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 926253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 342412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 456172 | OtherExpensePriorYear |
| Other Expenses Current Year | 563254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 745002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 905666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 142068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20587 | RevenuesLessExpensesCY |
| Total Assets BOY | 1993952 | TotalAssetsBOY |
| Total Assets EOY | 1987448 | TotalAssetsEOY |
| Total Liabilities BOY | 161993 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1831959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1828765 | NetAssetsOrFundBalancesEOY |
| Mission Description | FLORIDA PHYSICAL THERAPY ASSOCIATION'S PRIMARY MISSION IS TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTEREST OF ITS MEMBERS AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY PRACTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | CONDUCTS CONVENTIONS, SEMINARS, AND MEETINGS: ANNUAL MEETING ATTENDED BY APPROXIMATELY 450 PERSONS. SPRING MEETING ATTENDED BY APPROXIMATELY 300 PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE ACCREDITATIONS FOR CONTINUING EDUCATION COURSES FOR THE PHYSICAL THERAPY PROFESSION IN FLORIDA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO RETAIN A STRONG MEMBERSHIP BASE OF PHYSICAL THERAPISTS IN FLORIDA AND PRODUCE "PUBLICATION OF JOURNAL - FLORIDA PHYISCAL THEREAPY ASSOCIATION" WHICH IS PUBLISHED MONTHLY AND DISTRIBUTED TO APPROXIMATELY 4,300 MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAD FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502221243 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 DELTA WAY SUITE 7 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHEILA NICHOLSON | ||||||
| PRESIDENT | 1.00 | X | X | 6000 | 0 | 0 |
| DAN CURTIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHY SWANICK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT HARP | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SANDY RIEGOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAINE OSBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA MUSOLINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN O'BANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ROWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERYL ALAPPATTU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA ICKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN MULCAHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG ROBRAHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY H CONNORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REUBEN ESCORPIZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG CROSBY | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | X | 111632 | 0 | 1125 | |
| MICHELLE HIGDON | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 67916 | 0 | 0 | |
| TAD FISHER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 13045 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198593 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1125 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 428480 | MembershipDues |
| Total Contributions | 428480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTINUING EDUCATION | 541900 | 270580 | 270580 |
| CONFERENCES | 541900 | 114470 | 114470 |
| EXHIBITS/JOB FAIR | 541900 | 47460 | 47460 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1245 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 433755 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37323 | TotalRevenueColumn |
| Exclusion | $37,323 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11443 | TotalRevenueColumn |
| Exclusion | $11,443 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5800 | TotalRevenueColumn |
| Exclusion | $5,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 543837 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563040 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19203 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19203 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19203 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 28655 | TotalRevenueColumn |
| Unrelated Business Revenue | 28655 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 926253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414552 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28655 | UnrelatedBusinessRevenue |
| Exclusion | $54,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192593 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108171 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21091 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20557 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8877 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62054 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100656 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60298 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14917 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23758 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110794 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10580 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4422 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BOARD EXPENSE | 124125 |
| CREDIT CARD FEES | 12141 |
| RESEARCH | 9000 |
| DISTRICT ALLOCATIONS | 5576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16056 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905666 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221387 | BOY |
| EOY | 59780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313697 | BOY |
| EOY | 677517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808 | BOY |
| EOY | 1135 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8640 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 434000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339079 | BOY |
| EOY | 364172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108341 | BOY |
| EOY | 884844 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993952 | BOY |
| EOY | 1987448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9350 | BOY |
| EOY | 15477 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83310 | BOY |
| EOY | 82726 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69333 | BOY |
| EOY | 60480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161993 | BOY |
| EOY | 158683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831959 | BOY |
| EOY | 1828765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1831959 | BOY |
| EOY | 1828765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1993952 | BOY |
| EOY | 1987448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20587 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23781 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHYSICAL THERAPY POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 DELTA WAY SUITE 7 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260683635 | EIN |
| Amt Of Contribs Recd Delivered | 27647 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 428480 | DuesAssessments |
| Non Ded Lobby Political Current | 62054 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 62054 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 98550 | AggrAmtReportedInDuesNotices |
| Taxable | -$36,496 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | THE FLORIDA PHYSICAL THERAPY ASSOCIATION RECEIVES CONTRIBUTIONS FROM MEMBERS AND DIRECTLY DISTRIBUTES AN ALLOWED PORTION OF THOSE AMOUNTS TO THE FLORIDA PHYSICAL THERAPY ASSOCIATION POLITICAL ACTION COMMITTEE (A 527 ORGANIZATION). THESE AMOUNTS ARE USED TO PURSUE POLITICAL ISSUES RELATED TO THE PROFESSION AND PRACTICE OF PHYSICAL THERAPISTS IN FLORIDA. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302357 | OtherCostOrOtherBasis |
| Depreciation | 53300 | Depreciation |
| Book Value | 249057 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51643 | OtherCostOrOtherBasis |
| Depreciation | 16528 | Depreciation |
| Book Value | 35115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 364172 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD ON BEHALF OF OTHERS | $59,780 |
| TENANT SECURITY DEPOSIT | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60480 | TotalOfAmounts |
| Total Revenue | 926253 | TotalRevenue |
| Total Expenses | 905666 | TotalExpenses |
| Excess Or Deficit For Year | 20587 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23781 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -23781 | TotalAdjustments |
| Excess Or Deficit Per FS | -3194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 902472 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -23781 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -23781 | RevenueNotRptdF990 |
| Revenue Subtotal | 926253 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 926253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 905666 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 905666 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 905666 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION'S MEMBERS HAVE VOTING RIGHTS IN ELECTING BOARD MEMBERS AND OVERSEEING SIGNIFICANT DECISIONS REGARDING THE ORGANIZATION'S BUSINESS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS IN THE ELECTION PROCESS OF THEIR BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION'S MEMBERS HAVE EQUAL VOTING RIGHTS REGARDING IMPORTANT DECISIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CURRENTLY THE ASSOCIATION DOES NOT HAVE POLICY REQUIRING BOARD REVIEW AND APPROVAL OF THE 990 TAX RETURN PRIOR TO ITS FILING, BUT IT IS AN ISSUE THAT IS UNDER REVIEW BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S VICE EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD TO DETERMINE IF IT COMPARABLE TO THE CURRENT MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -23,781. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHYSICAL THERAPY POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2104 DELTA WAY SUITE 7 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260683635 | EIN |
| Primary Activities | SUPPORT STATE AND LOCAL CANDIDATES IN THEIR EFFORTS TO GET ELECTED. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHYSICAL THERAPY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |