Form 990 for tax year 2022
Filed by ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY APTA INC.
Totals
- Total revenue
- $1,798,095
- Total expenses
- $2,256,818
- Contributions and grants received
- $0
- Grants paid
- $142,722
- Program service revenue
- $1,475,588
- Investment income
- $271,155
- Other revenue
- $51,352
- Total assets, end of year
- $7,400,462
- Total liabilities, end of year
- $412,511
- Net assets or fund balances, end of year
- $6,987,951
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: REGISTRATIONS, MEETINGS
total $737,252 · related or exempt $737,252
-
2b · Program service revenue: MEMBERSHIP DUES
total $674,198 · related or exempt $674,198
-
2c · Program service revenue: MANAGEMENT FEES
total $41,543 · unrelated business $41,543
-
2d · Program service revenue: ADVERTISING
total $12,494 · unrelated business $12,494
-
2e · Program service revenue: MISCELLANEOUS
total $8,701 · related or exempt $8,701
-
2f · All other program service revenue
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $79,990 · excluded $79,990
-
7a · Gross sales of assets other than inventory
securities $1,235,119 · other assets $289,548
-
7b · Less cost or other basis and sales expenses
securities $1,333,502
-
7c · Gain or loss
securities -$98,383 · other assets $289,548
-
7d · Net gain or loss
total $191,165 · excluded $191,165
-
11a · Other revenue: RENTAL INCOME
total $51,352 · excluded $51,352
-
11e · Other revenue, total
$51,352
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,722
-
5 · Compensation of officers, directors and key employees
total $137,794
-
7 · Other salaries and wages
total $296,231
-
8 · Pension plan contributions
total $25,250
-
9 · Other employee benefits
total $75,781
-
10 · Payroll taxes
total $34,265
-
11b · Fees: legal
total $3,281
-
11c · Fees: accounting
total $2,584
-
11f · Fees: investment management
total $20,650
-
11g · Fees: other
total $21,417
-
12 · Advertising and promotion
total $18,230
-
13 · Office expenses
total $118,090
-
16 · Occupancy
total $50,334
-
17 · Travel
total $132,805
-
19 · Conferences, conventions and meetings
total $70,734
-
22 · Depreciation, depletion and amortization
total $56,982
-
23 · Insurance
total $10,038
-
24a · Other expenses: EDITING & PUBLISHING
total $346,128
-
24b · Other expenses: PROFESSIONAL FEES
total $339,246
-
24c · Other expenses: CONSULTANT SERVICES
total $151,671
-
24d · Other expenses: HOME STUDY COURSE AMORT
total $70,503
-
24e · All other expenses
total $132,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,767 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $432,817 · end of year $277,183
-
4 · Accounts receivable
beginning of year $70,083 · end of year $61,201
-
8 · Inventories for sale or use
beginning of year $132,497 · end of year $137,661
-
9 · Prepaid expenses and deferred charges
beginning of year $103,696 · end of year $141,622
-
10a · Land, buildings and equipment: cost or other basis
$2,165,070
-
10b · Land, buildings and equipment: accumulated depreciation
$940,293
-
10c · Land, buildings and equipment, net
beginning of year $1,262,964 · end of year $1,224,777
-
11 · Investments: publicly traded securities
beginning of year $7,168,310 · end of year $5,557,718
-
15 · Other assets
beginning of year $100,445
-
17 · Accounts payable and accrued expenses
beginning of year $111,899 · end of year $125,292
-
19 · Deferred revenue
beginning of year $298,437 · end of year $283,696
-
25 · Other liabilities
beginning of year $6,331 · end of year $3,523
-
27 · Net assets without donor restrictions
beginning of year $9,274,912 · end of year $6,987,951
Mission and programs · 2022
Mission
THE MISSION OF THE ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY, APTA, INC. IS TO EMPOWER MEMBERS TO EXCEL IN ORTHOPAEDIC PHYSICAL THERAPY
Activities or mission (Part I)
THE MISSION OF THE ACADEMY OF ORTHOPAEDIC PHYSICAL THERAPY, APTA, INC. IS TO EMPOWER MEMBERS TO EXCEL IN ORTHOPAEDIC PHYSICAL THERAPY.
-
REGISTRATION, PUBLISHING, AND MISCELLANEOUS ARE ALL SOURCES OF INCOME RELATED TO EDUCATIONAL COURSES & SEMINARS PROVIDED BY THE ORGANIZATION.
-
MEMBERSHIP DUES ARE A MAJOR SOURCE OF FUNDING TO SUPPORT OVERALL OBJECTIVES OF THE ORGANIZATION.
As filed on the 2022 return.
Listed in Part VII
-
TERRI DEFLORIAN
EXECUTIVE DI
- Total calculated
- $129,918
- From this org
- $120,294
- From related orgs
- $0
- Other
- $9,624
- Hours/week
- 45
-
BOB ROWE
PRESIDENT
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ERIC FOLKINS
EX-OFFICIO D
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
BETH COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH HESS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANNETTE KARIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET L KONECNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORI MICHENER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
AMEE L SEITZ
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SPENCER
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 2
-
DERRICK SUEKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MEDICAL RESEARCH
-
MEDICAL RESEARCH
-
$17,035
MEDICAL RESEARCH
-
$14,980
MEDICAL RESEARCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOURNAL OF ORTHOPAEDIC & SPORTS PHY
501C3 · PUBLISHING · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349300020
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