Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Michigan Occupational Therapy Assoc
990EZ • Fiscal year 2015 • EIN 23-7334110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,136
No earlier filing loaded for comparison.
Net Assets
$29,136
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$93,632
No earlier filing loaded for comparison.
Expenses
$94,535
No earlier filing loaded for comparison.
Net Income
-$903
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,632
Mission and Program Overview
Mission
Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it realtes to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY VANDEWIELE-MILLIGAN | Commun Direc | - | $0 | - | - |
| CATHLEEN JOHNSON | Membership D | - | $0 | - | - |
| KIRSTEN MATTHEWS | Leader/ Mem | - | $0 | - | - |
| DENISE JUSTICE | Finance Dire | - | $0 | - | - |
| DENISE HOFFMAN | Advocacy Director | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $4,862 |
| Current Year Nondeductible Lobbying and Political Cost | $4,225 |
Filing and Contact Details
Filer
- Filer Name
- Michigan Occupational Therapy Assoc
- EIN
- 23-7334110
- Address
- 124 W ALLEGAN STREET RM/STE 1900, LANSING, MI 48933
Signing Officer
- Name
- Denise Justice
- Title
- Finance Director
- Signed
- 2016-10-27
Preparer
- Firm
- Hall & Romkema Plc
- Address
- 3495 COOLIDGE ROAD, EAST LANSING, MI 48823
- Preparer
- Joe a Romkema
- Phone
- 5173378900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising advertising 64 readership costs 3,534 expenses office expenses 20,000 conferences 32,918 insurance 952 contract services 28,275 lobbying 4,225 credit card processing 3,090 licenses and fees 35 allocated overhead costs -1,780 awards 617 membership costs 40 total 91,970”
Form 990-ez, Part II, Line 24
“Miota scholarship fund 24,908 23,908 total 24,908 23,908”
Form 990-ez, Part III
“Michigan occupational therapy association (mota) represents the occupational therapy profession in the state of michigan and assists consumers in their access to occupational therapy services. Mota is an advocate for the profession as it realtes to issues of research, reimbursement for services, scope of practice, legislation, continuing education, and public awareness of occupational therapy.”
Form 990-ez, Part III, Line 28
“Michigan occupational therapy association holds annual conferences for members, plans and promotes continuing education opportunites for members,publishes and distributes a quarterly newsletter to members, adresses legislative issues affecting the profession.”
Raw XML Appendix114 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY MAUK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5174848800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2140 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2565 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93632 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43799 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29136 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY VANDEWIELE-MILLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHLEEN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIRSTEN MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE JUSTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMUN DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LEADER/ MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVOCACY DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24908 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23908 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91970 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION (MOTA) REPRESENTS THE OCCUPATIONAL THERAPY PROFESSION IN THE STATE OF MICHIGAN AND ASSISTS CONSUMERS IN THEIR ACCESS TO OCCUPATIONAL THERAPY SERVICES. MOTA IS AN ADVOCATE FOR THE PROFESSION AS IT REALTES TO ISSUES OF RESEARCH, REIMBURSEMENT FOR SERVICES, SCOPE OF PRACTICE, LEGISLATION, CONTINUING EDUCATION, AND PUBLIC AWARENESS OF OCCUPATIONAL THERAPY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94535 |
| IRS990EZ/TotalRevenueAmt | 0 | 93632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MI-OTA.COM |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 5694 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 43799 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 637 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 4225 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 4862 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING ADVERTISING 64 READERSHIP COSTS 3,534 EXPENSES OFFICE EXPENSES 20,000 CONFERENCES 32,918 INSURANCE 952 CONTRACT SERVICES 28,275 LOBBYING 4,225 CREDIT CARD PROCESSING 3,090 LICENSES AND FEES 35 ALLOCATED OVERHEAD COSTS -1,780 AWARDS 617 MEMBERSHIP COSTS 40 TOTAL 91,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIOTA SCHOLARSHIP FUND 24,908 23,908 TOTAL 24,908 23,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION (MOTA) REPRESENTS THE OCCUPATIONAL THERAPY PROFESSION IN THE STATE OF MICHIGAN AND ASSISTS CONSUMERS IN THEIR ACCESS TO OCCUPATIONAL THERAPY SERVICES. MOTA IS AN ADVOCATE FOR THE PROFESSION AS IT REALTES TO ISSUES OF RESEARCH, REIMBURSEMENT FOR SERVICES, SCOPE OF PRACTICE, LEGISLATION, CONTINUING EDUCATION, AND PUBLIC AWARENESS OF OCCUPATIONAL THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MICHIGAN OCCUPATIONAL THERAPY ASSOCIATION HOLDS ANNUAL CONFERENCES FOR MEMBERS, PLANS AND PROMOTES CONTINUING EDUCATION OPPORTUNITES FOR MEMBERS,PUBLISHES AND DISTRIBUTES A QUARTERLY NEWSLETTER TO MEMBERS, ADRESSES LEGISLATIVE ISSUES AFFECTING THE PROFESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE JUSTICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN OCCUPATIONAL THERAPY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 237334110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 W ALLEGAN STREET RM/STE 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204043739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALL & ROMKEMA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3495 COOLIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173378900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE A ROMKEMA |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T09:41:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,136
- Liabilities
- -
- Net assets
- $29,136
- Revenue
- $93,632
- Expenses
- $94,535
- Net income
- -$903