AMERICAN MASSAGE THERAPY ASSN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN MASSAGE THERAPY ASSN (EIN 62-0968813)
Tax period
2020-03-01 to 2021-02-28
Filed
2021-08-30
IRS object ID
202102429349300025
Schema version
2020v4.1
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)
Return2021-08-30T13:52:02-05:00ReturnTs
Tax Period End2021-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620968813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN MASSAGE THERAPY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8779052700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 DAVIS ST NO 900AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BROWNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8779052700PhoneNum
Signature2021-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 DAVIS ST NO 900AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,640,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption9435GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.AMTAMASSAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO SERVE AMERICAN MASSAGE THERAPY ASSOCIATION (AMTA) MEMBERS WHILE ADVANCING THE ART, SCIENCE, AND PRACTICE OF MASSAGE THERAPY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$248,094TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$36,449CYContributionsGrantsAmt
PY Program Service Revenue$15,705,411PYProgramServiceRevenueAmt
CY Program Service Revenue$16,717,669CYProgramServiceRevenueAmt
PY Investment Income$1,659,725PYInvestmentIncomeAmt
CY Investment Income$820,430CYInvestmentIncomeAmt
PY Other Revenue$405,216PYOtherRevenueAmt
CY Other Revenue$420,865CYOtherRevenueAmt
PY Total Revenue$17,770,352PYTotalRevenueAmt
CY Total Revenue$17,995,413CYTotalRevenueAmt
PY Grants And Similar Paid$409,662PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$344,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,323,980PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,076,321CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,659,252PYOtherExpensesAmt
CY Other Expenses$8,595,642CYOtherExpensesAmt
PY Total Expenses$18,392,894PYTotalExpensesAmt
CY Total Expenses$16,016,183CYTotalExpensesAmt
PY Revenues Less Expenses-$622,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,979,230CYRevenuesLessExpensesAmt
Total Assets BOY$30,969,064TotalAssetsBOYAmt
Total Assets EOY$40,819,892TotalAssetsEOYAmt
Total Liabilities BOY$15,914,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,400,440TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,054,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,419,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE AMERICAN MASSAGE THERAPY ASSOCIATION (AMTA) MEMBERS WHILE ADVANCING THE ART, SCIENCE, AND PRACTICE OF MASSAGE THERAPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWE SERVE APPROXIMATELY 93,000 AMTA MEMBERS BY PROVIDING ACCESS TO THE KNOWLEDGE AND SKILLS NECESSARY TO COMPETENTLY PRACTICE MASSAGE THERAPY, INFORMATION RESOURCES AND TOOLS; AND, CREATING CONSUMER PREFERENCE FOR AMTA PROFESSIONAL CLASSIFICATION MEMBERS. THESE SERVICES ARE CARRIED OUT NATIONALLY AND THROUGH 51 AMTA CHAPTERS.PRODUCTS AND SERVICES INCLUDE:CONTINUING EDUCATION THROUGH A VARIETY OF VEHICLES, INCLUDING FACE-TO-FACE, ONLINE, AND IN PERIODICALS. NUMBER SERVED - 100,000.PROVIDING BUSINESS-RELATED PUBLICATIONS, PERIODICALS, AND PRODUCTS, INCLUDING MTJ, MASSAGE TODAY, HANDS ON NEWSLETTER, STUDENT EXPERIENCE E-NEWSLETTER, AMTA'S CAREER CENTER, AMTA'S MASSAGE THERAPY INFORMATION CENTER/HELP DESK, PROFESSIONAL AND GENERAL LIABILITY INSURANCE, AND OTHER AFFINITY PROGRAMS. IN ADDITION, THE ASSOCIATION PROVIDES INDUSTRY DATA AND STATISTICS TO MASSAGE THERAPY SCHOOLS TO ENHANCE THEIR ABILITY TO TRAIN QUALIFIED MASSAGE THERAPISTS.COPIES OF PERIODICALS ISSUED - OVER 1,000,000 ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVANCE THE ART, SCIENCE, AND PRACTICE OF MASSAGE THERAPY. THIS IS ACCOMPLISHED BY ADVOCATING PROFESSIONALISM THROUGH COLLABORATIVE DEVELOPMENT OF EDUCATIONAL REQUIREMENTS, UPHOLDING ACCREDITATION AND BOARD CERTIFICATION, PROACTIVELY PURSUING FAIR AND CONSISTENT MASSAGE THERAPY LICENSURE IN EVERY STATE, REQUIRING CONTINUING EDUCATION, AND STANDING FOR PROFESSIONAL ETHICS AND STANDARDS. IN ADDITION, AMTA FINANCIALLY SUPPORTS THE MASSAGE THERAPY FOUNDATION, TO FURTHER ADVANCE THE PROFESSION THROUGH RESEARCH AND EVIDENCE-INFORMED PRACTICE OF MASSAGE THERAPY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCREATE DEMAND FOR MASSAGE THERAPY AS A ROUTINE PART OF SOCIETY'S HEALTH AND WELL-BEING. THIS IS ACCOMPLISHED THROUGH TWO MAJOR PROGRAMS PROVIDED AS A PUBLIC SERVICE: AMTA'S FIND A MASSAGE THERAPIST FREE NATIONAL LOCATOR SERVICE AND THE CONSUMER AWARENESS PROGRAM - THE ASSOCIATION CONTINUES TO BE THE VOICE OF THE PROFESSION. OUR ACTIVE MEDIA RELATIONS, PUBLIC RELATIONS, AND HEALTHCARE AND CORPORATE AWARENESS PROGRAMS EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MASSAGE THERAPY, WHAT TO EXPECT FROM A PROFESSIONAL MASSAGE, AND HOW TO FIND QUALIFIED PRACTITIONERS AND SCHOOLS. OUR INFORMATION REACHED MORE THAN 360 MILLION READERS, VIEWERS, AND LISTENERS IN 2020.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT TOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8779052700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 DAVIS ST NO 900AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WILLIAM BROWN
EXECUTIVE DIRECTOR40.00Yes (X)$424,322$0$10,338
LISA STEGINK
GENERAL COUNSEL40.00$188,408$0$13,384Yes (X)
JEFFERY FLOM
DEPUTY DIRECTOR40.00Yes (X)$188,753$0$12,720
LAURENCE LABODA
CFO (TO DEC '20)40.00Yes (X)$178,148$0$12,940
DAVID FRENCH
DIRECTOR, MARKETING40.00$130,370$0$5,750Yes (X)
MARK TYLE
DIRECTOR, CHAPTER RELATIONS40.00$130,088$0$5,737Yes (X)
JOCELYN PYSARCHUK
DIRECTOR, KNOWLEDGE TRANSFER40.00$128,566$0$5,697Yes (X)
BRIAN LAM
DIRECTOR, AMS & WEB INTEGRATIONS40.00$118,925$0$13,195Yes (X)
CHRISTOPHER DEERY
IMMEDIATE PAST PRESIDENT15.00Yes (X)$27,924$0$0Yes (X)
ANGELA BARKER
PRESIDENT30.00Yes (X)$27,924$0$0Yes (X)
STEVEN ALBERTSON
PRESIDENT ELECT10.00Yes (X)$24,768$0$0Yes (X)
CHRISTINE BAILOR-GOODLANDER
DIRECTOR10.00$8,988$0$0Yes (X)
MICHAELE COLIZZA
DIRECTOR10.00$8,988$0$0Yes (X)
KIMBERLY KANE-SANTOS
DIRECTOR10.00$8,988$0$0Yes (X)
SCOTT L RAYMOND
DIRECTOR10.00$8,988$0$0Yes (X)
ED SANSBURY
DIRECTOR10.00$8,988$0$0Yes (X)
LADONNA WARD
DIRECTOR10.00$8,988$0$0Yes (X)
ROBERT C JANTSCH
DIRECTOR10.00$8,239$0$0Yes (X)
JANE JOHNSON
DIRECTOR10.00$7,490$0$0Yes (X)
PAT COLLINS
DIRECTOR10.00$6,741$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,644,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE OVID BELL PRESS INC
PO BOX 370FULTONMO65251PUBLISHING SERVICES$270,423
DIAMOND FULLFILLMENT SOLUTIONS
PO BOX 1650MILWAUKEEWI53201PRINTING SERVICES$210,721
ABILA
DEPT 3033 PO BOX 12303DALLASTX75312WEBSITE MAINTENANCE$168,982
ADAGE TECHNOLOGIES
10 S RIVERSIZE PLAZACHICAGOIL60606WEBSITE DEVELOPMENT$127,960
GLC
9855 WOODS DR STE 105SKOKIEIL60077DESIGN SERVICES$115,425
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$36,449AllOtherContributionsAmt
Total Contributions$36,449TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES900099$15,796,789$15,796,789
MEETINGS & EDUCATION900099$672,448$672,448
PUBLICATIONS541800$248,432$338$248,094
FieldValueIRS element (for citing)
Total Program Service Revenue$16,717,669TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$510,413TotalRevenueColumnAmt
Exclusion$510,413ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,768TotalRevenueColumnAmt
Exclusion$368,768ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,954,615SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,644,598SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$310,017SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,017TotalRevenueColumnAmt
Exclusion$310,017ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,550GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,550TotalRevenueColumnAmt
Related Or Exempt Func Income$5,550RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTAL900099$22,977$22,977
SPONSORSHIPS900099$4,350$4,350

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,220TotalRevenueColumnAmt
Exclusion$19,220ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,547OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,995,413TotalRevenueColumnAmt
Related Or Exempt Func Income$16,475,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$248,094UnrelatedBusinessRevenueAmt
Exclusion$1,235,745ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$314,889TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,331TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$975,208TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,690,192TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$286,717TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$721,868TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$402,336TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95,587TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,018TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$923,097TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,805TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$853,394TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$444,504TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,465TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$413,188TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$643,828TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$151,508TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117,992TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$639TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500,529TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,928,976TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$28,720
TRAINING$26,728
COMMUNITY OUTREACH$18,784
HONORARIA$12,938

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,942TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,016,183TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,009,249BOYAmt
EOY$7,025,371EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$554,281BOYAmt
EOY$558,656EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,429,473BOYAmt
EOY$3,218,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$430,258BOYAmt
EOY$357,059EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,681,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,152,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$685,754BOYAmt
EOY$529,753EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,818,766BOYAmt
EOY$28,402,402EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,010,110BOYAmt
EOY$728,219EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,173BOYAmt
EOY$247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,969,064BOYAmt
EOY$40,819,892EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,880,632BOYAmt
EOY$6,579,896EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,547,109BOYAmt
EOY$8,321,011EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,066,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,702BOYAmt
EOY$432,833EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,914,443BOYAmt
EOY$16,400,440EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,054,621BOYAmt
EOY$24,419,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,054,621BOYAmt
EOY$24,419,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,969,064BOYAmt
EOY$40,819,892EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,979,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,887,928NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,497,673OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$15,796,789DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$923,097NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$328,148NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,251,245NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$710,856AggregateReportedDuesNtcAmt
Carried Over$540,389CarriedOverAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,179,581OtherCostOrOtherBasisAmt
Depreciation$3,068,362DepreciationAmt
Book Value$111,219BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$502,241OtherCostOrOtherBasisAmt
Depreciation$83,707DepreciationAmt
Book Value$418,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$529,753TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE LIABILITYDesc
Amt$432,833Amt
FieldValueIRS element (for citing)
Total Liability$432,833TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MASSAGE THERAPY FOUNDATION
500 DAVIS ST STE 900EVANSTONIL60201363735393501(C)(3)$260,000GENERAL DONATION
THE COMMISSION ON MASSAGE THERAPY
2101 WILSON BLVD STE 302ARLINGTONVA22201200798736501(C)(3)$30,500GENERAL DONATION
ALLIANCE FOR MASSAGE THERAPY EDUCATION
PO BOX 40014TUCSONAZ85717271063407501(C)(6)$24,389GENERAL DONATION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$29,331CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAMTA MAY REQUEST AN ACCOUNTING OF THE USE OF GRANTS AND OTHER ASSISTANCE MADE BY AMTA TO OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM BROWN
EXECUTIVE DIRECTOR$422,572$0$1,750$0$0$0$8,550$0$1,788$0$434,660$0$0$0
LISA STEGINK
GENERAL COUNSEL$188,158$0$250$0$0$0$5,870$0$7,514$0$201,792$0$0$0
JEFFERY FLOM
DEPUTY DIRECTOR$188,503$0$250$0$0$0$5,867$0$6,853$0$201,473$0$0$0
LAURENCE LABODA
CFO (TO DEC '20)$176,594$0$1,554$0$0$0$5,557$0$7,383$0$191,088$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) WHICH FILES FORMS W-2 AND REMITS PAYROLL TAXES ON THE ORGANIZATION'S BEHALF.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED IN 2020 FOR THE FOLLOWING: THE ANNUAL CONVENING OF THE ASSEMBLY MAY BE HELD APART FROM THE NATIONAL CONVENTION. THE QUALIFICATIONS FOR ELIGIBILITY TO SERVE ON THE SLATE SELECTION COMMITTEE WERE MODIFIED, AND THE PRESIDENT'S CHOICE OF CHAIR FOR THAT COMMISSION MUST NOW APPROVED BY THE BOARD OF DIRECTORS. THE PROCEDURES FOR AMENDING THE BYLAWS WAS SIMPLIFIED. THE STARTING PERIOD FOR NEW BOARD MEMBERS WAS ADJUSTED TO BE 30 DAYS AFTER THE CLOSE OF THE ELECTION. SPECIAL CHAPTER BOARD MEETINGS MAY NOW BE HELD WITH 3 DAYS NOTICE IF ALL ELIGIBLE BOARD MEMBERS CONSENT. THE PRIOR NOTICE PERIOD FOR CHAPTER MEETINGS WAS CHANGED TO 15 DAYS FOR ALL MEETINGS. FLEXIBILITY IN SCHEDULING THE ANNUAL MEETING WAS ADDED. ELECTIONS MUST NOW TAKE PLACE ONLINE. PROPOSED STANDING RULE AMENDMENTS MUST BE APPROVED BY A TWO-THIRDS OF THOSE VOTING ON THE AMENDMENT. UPDATES TO THE POLICY FOR COMMUNICATING CHAPTER STANDING RULES AMENDMENTS AND OTHER ITEMS WERE MADE.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP TOTALED 96,305 MEMBERS AS OF FEBRUARY 28, 2021. MEMBERSHIPS ARE RENEWABLE FOR A PERIOD OF ONE YEAR. ALL MEMBERS MUST ALSO BE A MEMBER OF A STATE CHAPTER.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS CAST BALLOTS IN NATIONAL ELECTIONS ONCE A YEAR FOR CENTRAL ORGANIZATION (AMTA) ELECTIONS. CANDIDATES FOR ELECTED OFFICES MUST MEET CERTAIN CRITERIA AND BE APPROVED BY THE SLATE SELECTION COMMITTEE BEFORE PLACEMENT ON THE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW OF FORM 990 HAS BEEN DELEGATED TO THE AUDIT COMMISSION WHICH IS COMPRISED OF VARIOUS FINANCIALLY-ASTUTE MEMBERS OF THE BOARD. THE AUDIT COMMISSION MUST APPROVE FORM 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO READ AND SIGN THE BOARD CODE OF CONDUCT WHICH ADDRESSES CONFLICTS OF INTEREST. ADDITIONALLY, THE BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES, ARE REQUIRED TO READ AND SIGN THE "EMPLOYEE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY" AT THE INCEPTION OF THEIR EMPLOYMENT AND REAFFIRM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY THE PERFORMANCE REVIEW COMMITTEE USING BENCHMARK DATA, RESULTS FROM A 360-DEGREE REVIEW, AND ANNUAL OBJECTIVES AND PROGRESS MADE IN ACCOMPLISHING THOSE OBJECTIVES. THEIR RECOMMENDATION, THE RELATED SUPPORT, AND COMPENSATION AMOUNT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AMTA STAFF USE BENCHMARK SALARY DATA, A REVIEW PROCESS, AND FOLLOW AMTA'S STAFF COMPENSATION PROGRAM TO DETERMINE COMPENSATION FOR KEY EMPLOYEES. OFFICER STIPENDS ARE DETERMINED BY REGULAR REVIEW OF AN INDEPENDENT WORKGROUP EXAMINING CURRENT BEST PRACTICE AND BENCHMARKED DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSETS OF CHAPTERS PREVIOUSLY INCLUDED IN SEPERATE RETURN. 2,655,564. BAD DEBT -163,891. RETURN GRANTS 6,000.
FORM 990:THE ORGANIZATION HAS DETERMINED THAT THE CHAPTERS, WHICH PREVIOUSLY COLLECTIVELY FILED A GROUP RETURN, ALL LACK LEGAL STANDING AND AUTONOMY, AND HAD BEEN ERRONEOUSLY REGARDED AS BEING SEPARATE ENTITIES. THE CHAPTERS ARE INTEGRAL AND INSEPARABLE FROM THE ORGANIZATION ITSELF. ACCORDINGLY, THE OPERATIONS AND ACTIVITIES OF THE CHAPTERS HAS BEEN INCLUDED IN THE ORGANIZATION'S FORM 990.

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